@fayz-ai/plugin-financial 0.14.11 → 0.15.0

package/dist/index.js

@@ -1,9 +1,9 @@
 import * as React15 from 'react';
-import React15__default, { useState, useEffect, useMemo, useCallback, useRef } from 'react';
-import { createConnectionStore, connectionSettings, connectionStatus, settingsStatus, connectionRuns, registerTranslations, createSafeDataProvider, registerMessageDefaults, reportDataError, useTranslation, createPendingCommand, countByTenant, getSupabaseClientOptional, getActiveTenantId, exportCSV, useDataChanged } from '@fayz-ai/core';
-import { toast, CurrencyInput, DatePicker, Button, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, Modal, ModalContent, ModalHeader, ModalTitle, ModalDescription, ModalBody, DataTable, PageTransition, ModulePage, SubpageHeader, Skeleton, Badge, TooltipProvider, ConfirmDialog, MultiSelect, Tooltip, TooltipTrigger, TooltipContent, Input, Checkbox, ModalFooter, DashboardCanvas, PageHeaderActions, Card, FilterChip, useSaveBar, tourAnchor, SearchSelect, DateRangeChip, ListView, KpiCard, ChartWidget, CardHeader, CardTitle, CardContent, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
-import { createPluginContext, fayzConnectorOAuth, formatCurrency, RightRailPage, PluginSettingsPanel, dedup, useModuleNavigation, usePermissionOptional, useModuleNavAccess, ModuleActionBar, useTenantPluginSettings, SettingsGroup, ToggleRow, useAgentSurface, parseViewId, EntitlementGate, UpgradePrompt, createArchetypeLookup, useChatStore, adminNavigateTo, revealPage, GetStarted, useAuth, resolveEntityRoute, PermissionGate, PersonLink, useLimitGuard, useLookupCreate, OrderFormSkeleton, OrderFormBlock, OrderFormView, OrderFormItemsCard, OrderFormItemRow, OrderFormAddItemStep, useUnitStore, OrderDetailSkeleton, PageActions, OrderDetailBlock, OrderDetailView, invalidateLimit, askAI, requestChatUpload, toInlineFile } from '@fayz-ai/admin';
-import { CircleDollarSign, FileText, X, FileCheck, ArrowRightLeft, CreditCard, QrCode, Banknote, Pencil, Check, Wallet, Plus, AlertTriangle, Filter, TrendingUp, Copy, DollarSign, Trash2, Landmark, ChevronDown, Clock, BookOpen, ChevronRight, Info, Calculator, StickyNote, Play, Square, ChevronUp, ClipboardCheck, FileCheck2, ExternalLink, FileX2, RefreshCw, Send, Ban, CalendarClock, Gift, Loader2, BadgeCheck, Target, Settings, ArrowRight, Receipt, Users, ArrowDownCircle, ArrowUpCircle, Sparkles, Link2, Search, Download, Paperclip, CheckCheck, MoreVertical, CircleCheckBig, CircleDashed, Camera, CircleAlert, CircleEllipsis, CalendarDays, LayoutList, Layers, Undo2, Building2, ShoppingCart, Car, Home, Utensils, Zap, Film, HeartPulse, Dumbbell, Music, ShoppingBag, ArrowUpRight, ArrowDownRight, EyeOff, Eye } from 'lucide-react';
+import React15__default, { useState, useEffect, useMemo, useRef, useCallback } from 'react';
+import { createConnectionStore, connectionSettings, connectionStatus, settingsStatus, connectionRuns, registerTranslations, createSafeDataProvider, registerMessageDefaults, reportDataError, useTranslation, createPendingCommand, useDataChanged, countByTenant, getSupabaseClientOptional, getActiveTenantId, exportCSV } from '@fayz-ai/core';
+import { ModalTask, toast, useInModalTaskHost, CurrencyInput, DatePicker, Button, SubpageHeader, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, Modal, ModalContent, ModalHeader, ModalTitle, ModalDescription, ModalBody, DataTable, PageTransition, ModulePage, Skeleton, Badge, TooltipProvider, ConfirmDialog, MultiSelect, Tooltip, TooltipTrigger, TooltipContent, Input, Checkbox, ModalFooter, DashboardCanvas, ListFilterBar, DateRangeControl, PageHeaderActions, Card, FilterMenu, FilterMenuRow, Hint, useSaveBar, tourAnchor, SearchSelect, ListView, KpiCard, ChartWidget, CardHeader, CardTitle, CardContent, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
+import { createPluginContext, fayzConnectorOAuth, formatCurrency, RightRailPage, PluginSettingsPanel, dedup, useUnitStore, OrderDetailSkeleton, PageActions, OrderDetailBlock, OrderDetailView, PersonLink, useTenantPluginSettings, useModuleNavigation, usePermissionOptional, useModuleNavAccess, ModuleActionBar, SettingsGroup, ToggleRow, useAgentSurface, parseViewId, EntitlementGate, UpgradePrompt, createArchetypeLookup, useChatStore, adminNavigateTo, revealPage, GetStarted, useAuth, resolveEntityRoute, PermissionGate, useLimitGuard, useLookupCreate, OrderFormSkeleton, OrderFormBlock, OrderFormView, OrderFormItemsCard, OrderFormItemRow, OrderFormAddItemStep, invalidateLimit, askAI, requestChatUpload, toInlineFile } from '@fayz-ai/admin';
+import { CircleDollarSign, FileText, FileCheck, ArrowRightLeft, CreditCard, QrCode, Banknote, Pencil, Check, X, Ban, CircleDashed, CircleAlert, CircleCheckBig, CircleEllipsis, CalendarDays, ExternalLink, DollarSign, LayoutList, Layers, Paperclip, Camera, Undo2, ChevronDown, Building2, Wallet, Plus, AlertTriangle, Filter, TrendingUp, Copy, Trash2, Landmark, Clock, BookOpen, ChevronRight, Info, Calculator, StickyNote, Play, Square, ChevronUp, ClipboardCheck, FileCheck2, FileX2, RefreshCw, Send, CalendarClock, Gift, Loader2, BadgeCheck, Target, Settings, ArrowRight, Receipt, Users, ArrowDownCircle, ArrowUpCircle, Sparkles, Link2, Search, Download, CheckCheck, MoreVertical, ShoppingCart, Car, Home, Utensils, Zap, Film, HeartPulse, Dumbbell, Music, ShoppingBag, ArrowUpRight, ArrowDownRight, EyeOff, Eye } from 'lucide-react';
 import { jsx, jsxs, Fragment } from 'react/jsx-runtime';
 import { createPortal } from 'react-dom';
 import { createStore as createStore$1 } from 'zustand/vanilla';
@@ -685,6 +685,8 @@ var STATUS_OPTIONS = [
   { value: "overdue", labelKey: "financial.invoice.statusOverdue", color: "bg-destructive-soft text-destructive-soft-foreground", icon: CircleAlert },
   { value: "cancelled", labelKey: "financial.invoice.statusCancelled", color: "bg-muted text-muted-foreground", icon: Ban }
 ];
+var DATE_PRESETS = ["thisMonth", "lastMonth", "last30", "last90"];
+var MAX_RANGE_DAYS = 90;
 var isoDate = (d) => `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
 function presetRange(preset) {
   const now2 = /* @__PURE__ */ new Date();
@@ -698,10 +700,16 @@ function presetRange(preset) {
       from.setDate(from.getDate() - 29);
       return { from: isoDate(from), to: isoDate(now2) };
     }
-    case "thisYear":
-      return { from: isoDate(new Date(now2.getFullYear(), 0, 1)), to: isoDate(new Date(now2.getFullYear(), 11, 31)) };
+    case "last90": {
+      const from = new Date(now2);
+      from.setDate(from.getDate() - (MAX_RANGE_DAYS - 1));
+      return { from: isoDate(from), to: isoDate(now2) };
+    }
   }
 }
+function spanDays(from, to) {
+  return Math.round(((/* @__PURE__ */ new Date(`${to}T00:00:00`)).getTime() - (/* @__PURE__ */ new Date(`${from}T00:00:00`)).getTime()) / 864e5) + 1;
+}
 function StatusBadge({ status }) {
   const t2 = useTranslation();
   const opt = STATUS_OPTIONS.find((o) => o.value === status);
@@ -820,22 +828,33 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
   const [datePreset, setDatePreset] = useState("custom");
   const [dateFrom, setDateFrom] = useState(mesCorrente.from);
   const [dateTo, setDateTo] = useState(mesCorrente.to);
-  const dateRange = useMemo(() => {
-    if (!dateFrom && !dateTo) return void 0;
-    return { from: dateFrom || "0001-01-01", to: dateTo || "9999-12-31" };
-  }, [dateFrom, dateTo]);
+  const dateRange = useMemo(() => ({ from: dateFrom, to: dateTo }), [dateFrom, dateTo]);
+  const dateIsDefault = dateFrom === mesCorrente.from && dateTo === mesCorrente.to;
   const applyPreset = (value) => {
     setDatePreset(value);
-    if (value === "all") {
-      setDateFrom("");
-      setDateTo("");
-      return;
-    }
     if (value === "custom") return;
     const range = presetRange(value);
     setDateFrom(range.from);
     setDateTo(range.to);
   };
+  const setFromClamped = (from) => {
+    if (!from) return;
+    setDateFrom(from);
+    if (dateTo && spanDays(from, dateTo) > MAX_RANGE_DAYS) {
+      const to = /* @__PURE__ */ new Date(`${from}T00:00:00`);
+      to.setDate(to.getDate() + (MAX_RANGE_DAYS - 1));
+      setDateTo(isoDate(to));
+    }
+  };
+  const setToClamped = (to) => {
+    if (!to) return;
+    setDateTo(to);
+    if (dateFrom && spanDays(dateFrom, to) > MAX_RANGE_DAYS) {
+      const from = /* @__PURE__ */ new Date(`${to}T00:00:00`);
+      from.setDate(from.getDate() - (MAX_RANGE_DAYS - 1));
+      setDateFrom(isoDate(from));
+    }
+  };
   useEffect(() => {
     let active = true;
     Promise.all([provider.getChartOfAccounts(), provider.getCostCenters()]).then(([accountRows, costCenterRows]) => {
@@ -955,68 +974,107 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
       direction === "debit" ? "contas-a-pagar" : "contas-a-receber"
     );
   };
-  const listFilters = /* @__PURE__ */ jsx(
-    DateRangeChip,
+  const filtersMenu = /* @__PURE__ */ jsx(
+    FilterMenu,
     {
-      label: t2("financial.invoice.filterPeriod"),
-      allLabel: t2("financial.invoice.filterAllPeriods"),
-      from: dateFrom,
-      to: dateTo,
-      preset: datePreset,
-      onPresetChange: (next) => applyPreset(next),
-      onChange: ({ from, to }) => {
-        setDateFrom(from);
-        setDateTo(to);
+      label: t2("crud.list.filters"),
+      activeCount: (accountId ? 1 : 0) + (costCenterId ? 1 : 0) + (statusFilter.length ? 1 : 0) + (dateIsDefault ? 0 : 1),
+      onClear: () => {
+        setAccountId("");
+        setCostCenterId("");
+        setStatusFilter([]);
+        setDatePreset("custom");
+        setDateFrom(mesCorrente.from);
+        setDateTo(mesCorrente.to);
       },
-      presets: [
-        { value: "thisMonth", label: t2("financial.invoice.filterThisMonth") },
-        { value: "lastMonth", label: t2("financial.invoice.filterLastMonth") },
-        { value: "last30", label: t2("financial.invoice.filterLast30") },
-        { value: "thisYear", label: t2("financial.invoice.filterThisYear") }
-      ],
-      labels: {
-        from: t2("financial.invoice.filterFrom"),
-        to: t2("financial.invoice.filterTo")
-      }
+      clearLabel: t2("financial.invoice.filterClear"),
+      fields: [
+        {
+          id: "status",
+          label: t2("financial.invoice.statusCol"),
+          icon: CircleDashed,
+          activeCount: statusFilter.length,
+          render: (_close, q) => /* @__PURE__ */ jsxs(Fragment, { children: [
+            /* @__PURE__ */ jsx(FilterMenuRow, { active: statusFilter.length === 0, onClick: () => setStatusFilter([]), children: t2("crud.list.allFacet") }),
+            tags.filter((o) => o.label.toLowerCase().includes(q.toLowerCase())).map((o) => {
+              const on = statusFilter.includes(o.value);
+              return /* @__PURE__ */ jsx(
+                FilterMenuRow,
+                {
+                  active: on,
+                  onClick: () => setStatusFilter(on ? statusFilter.filter((s) => s !== o.value) : [...statusFilter, o.value]),
+                  children: /* @__PURE__ */ jsx("span", { className: "truncate", children: o.label })
+                },
+                o.value
+              );
+            })
+          ] })
+        },
+        {
+          id: "period",
+          label: t2("financial.invoice.filterPeriod"),
+          icon: CalendarDays,
+          activeCount: dateIsDefault ? 0 : 1,
+          render: () => /* @__PURE__ */ jsxs(Fragment, { children: [
+            DATE_PRESETS.map((p) => /* @__PURE__ */ jsx(FilterMenuRow, { active: datePreset === p, onClick: () => applyPreset(p), children: t2(`financial.invoice.filter${p.charAt(0).toUpperCase()}${p.slice(1)}`) }, p)),
+            /* @__PURE__ */ jsx(FilterMenuRow, { active: datePreset === "custom", onClick: () => setDatePreset("custom"), children: t2("financial.invoice.filterCustom") }),
+            datePreset === "custom" && /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-1.5 p-1.5", children: [
+              /* @__PURE__ */ jsx(DatePicker, { variant: "chip", format: "numeric", className: "w-full", value: dateFrom, onChange: setFromClamped }),
+              /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: "\u2013" }),
+              /* @__PURE__ */ jsx(DatePicker, { variant: "chip", format: "numeric", className: "w-full", value: dateTo, onChange: setToClamped })
+            ] }),
+            /* @__PURE__ */ jsx("p", { className: "px-2 pb-1 text-[10px] text-muted-foreground", children: t2("financial.invoice.filterMaxRange") })
+          ] })
+        },
+        ...postable.length > 0 ? [{
+          id: "account",
+          label: t2("financial.invoice.filterAccount"),
+          icon: Landmark,
+          activeCount: accountId ? 1 : 0,
+          searchable: true,
+          render: (close, q) => /* @__PURE__ */ jsxs(Fragment, { children: [
+            /* @__PURE__ */ jsx(FilterMenuRow, { active: !accountId, onClick: () => {
+              setAccountId("");
+              close();
+            }, children: t2("financial.invoice.filterAllAccounts") }),
+            postable.filter((a) => accountLabel(a).toLowerCase().includes(q.toLowerCase())).map((a) => /* @__PURE__ */ jsx(FilterMenuRow, { active: accountId === a.id, onClick: () => {
+              setAccountId(a.id);
+              close();
+            }, children: /* @__PURE__ */ jsx("span", { className: "truncate", children: accountLabel(a) }) }, a.id))
+          ] })
+        }] : [],
+        ...costCenters.length > 0 ? [{
+          id: "costCenter",
+          label: t2("financial.invoice.filterCostCenter"),
+          icon: Building2,
+          activeCount: costCenterId ? 1 : 0,
+          searchable: true,
+          render: (close, q) => /* @__PURE__ */ jsxs(Fragment, { children: [
+            /* @__PURE__ */ jsx(FilterMenuRow, { active: !costCenterId, onClick: () => {
+              setCostCenterId("");
+              close();
+            }, children: t2("financial.invoice.filterAllCostCenters") }),
+            costCenters.filter((c) => `${c.code} ${c.name}`.toLowerCase().includes(q.toLowerCase())).map((c) => /* @__PURE__ */ jsx(FilterMenuRow, { active: costCenterId === c.id, onClick: () => {
+              setCostCenterId(c.id);
+              close();
+            }, children: /* @__PURE__ */ jsxs("span", { className: "truncate", children: [
+              c.code,
+              " - ",
+              c.name
+            ] }) }, c.id))
+          ] })
+        }] : []
+      ]
     }
   );
-  const advancedFilters = /* @__PURE__ */ jsxs(Fragment, { children: [
-    postable.length > 0 && /* @__PURE__ */ jsx(
-      FilterChip,
-      {
-        icon: Landmark,
-        label: t2("financial.invoice.filterAccount"),
-        allLabel: t2("financial.invoice.filterAllAccounts"),
-        value: accountId || void 0,
-        onChange: (next) => setAccountId(next ?? ""),
-        options: postable.map((account) => ({
-          value: account.id,
-          label: accountLabel(account)
-        }))
-      }
-    ),
-    costCenters.length > 0 && /* @__PURE__ */ jsx(
-      FilterChip,
-      {
-        icon: Building2,
-        label: t2("financial.invoice.filterCostCenter"),
-        allLabel: t2("financial.invoice.filterAllCostCenters"),
-        value: costCenterId || void 0,
-        onChange: (next) => setCostCenterId(next ?? ""),
-        options: costCenters.map((costCenter) => ({
-          value: costCenter.id,
-          label: `${costCenter.code} - ${costCenter.name}`
-        }))
-      }
-    )
-  ] });
-  const advancedFilterCount = (accountId ? 1 : 0) + (costCenterId ? 1 : 0);
-  const activeFilterCount = advancedFilterCount + (statusFilter.length > 0 ? 1 : 0) + (dateFrom || dateTo ? 1 : 0);
+  const activeFilterCount = (accountId ? 1 : 0) + (costCenterId ? 1 : 0) + (statusFilter.length > 0 ? 1 : 0) + (dateIsDefault ? 0 : 1);
   const clearFilters = () => {
     setAccountId("");
     setCostCenterId("");
     setStatusFilter([]);
-    applyPreset("all");
+    setDatePreset("custom");
+    setDateFrom(mesCorrente.from);
+    setDateTo(mesCorrente.to);
   };
   const newActions = onNewGated ? [
     {
@@ -1060,14 +1118,8 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
         search,
         onSearchChange: setSearch,
         searchDebounce: 0,
-        tags,
-        allTagLabel: t2("crud.list.allFacet"),
-        activeTag: statusFilter.length === 1 ? statusFilter[0] : void 0,
-        onTagChange: (v) => setStatusFilter(v ? [v] : []),
-        filters: listFilters,
-        advancedFilters,
+        filtersTrigger: filtersMenu,
         activeFilterCount,
-        advancedFilterCount,
         onClearFilters: clearFilters,
         clearFiltersLabel: t2("financial.invoice.filterClear"),
         filtersLabel: t2("crud.list.filters"),
@@ -1544,7 +1596,12 @@ function askHowItWasPaid(invoiceId, options) {
   };
 }
 function createPayableTools({ config, provider }) {
-  const lookup = config.contactLookup ?? createArchetypeLookup({ archetype: "person", kind: "supplier" });
+  const lookup = config.contactLookup ?? createArchetypeLookup({
+    archetype: "person",
+    kind: "supplier",
+    createKinds: ["supplier", "staff", "customer"],
+    kindLabels: { supplier: "Fornecedor", customer: "Cliente", staff: "Funcion\xE1rio" }
+  });
   return [
     {
       tool: RESOLVE_CONTEXT,
@@ -2157,7 +2214,12 @@ function PayableDraftSurface({ config, draft }) {
   const live = React15.useRef(draft);
   live.current = draft;
   const lookup = React15.useMemo(
-    () => config.contactLookup ?? createArchetypeLookup({ archetype: "person", kind: "supplier" }),
+    () => config.contactLookup ?? createArchetypeLookup({
+      archetype: "person",
+      kind: "supplier",
+      createKinds: ["supplier", "staff", "customer"],
+      kindLabels: { supplier: "Fornecedor", customer: "Cliente", staff: "Funcion\xE1rio" }
+    }),
     [config.contactLookup]
   );
   React15.useEffect(() => {
@@ -2432,6 +2494,173 @@ function PaymentModal({ movement, receiptUrl, onClose, onPaid }) {
     }
   }
   const SelectedIcon = selectedType ? TYPE_ICONS[txType] ?? Banknote : null;
+  const inTaskHost = useInModalTaskHost();
+  const body = /* @__PURE__ */ jsxs(Fragment, { children: [
+    pending2 && /* @__PURE__ */ jsx("p", { role: "status", className: "px-5 pt-4 text-sm text-warning", children: t2("financial.payment.pendingRetry") }),
+    /* @__PURE__ */ jsxs("fieldset", { disabled: pending2, className: "px-5 py-4 space-y-4", children: [
+      /* @__PURE__ */ jsxs("div", { children: [
+        /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.method") }),
+        /* @__PURE__ */ jsx(
+          "div",
+          {
+            className: "grid transition-all duration-200 ease-out",
+            style: { gridTemplateRows: selectedTypeId && !expandMethodPicker ? "1fr" : "0fr" },
+            children: /* @__PURE__ */ jsx("div", { className: "overflow-hidden", children: selectedType && /* @__PURE__ */ jsxs(
+              "button",
+              {
+                onClick: () => setExpandMethodPicker(true),
+                className: `flex items-center gap-2 mt-1.5 w-full rounded-button border px-3 py-2.5 text-left transition-colors hover:bg-muted/30 ${TYPE_COLORS[txType] ?? ""}`,
+                "data-active": "true",
+                children: [
+                  SelectedIcon && /* @__PURE__ */ jsx(SelectedIcon, { className: `h-4 w-4 ${ICON_COLORS[txType] ?? ""}` }),
+                  /* @__PURE__ */ jsx("span", { className: "text-sm font-medium flex-1", children: selectedType?.name }),
+                  /* @__PURE__ */ jsx(Pencil, { className: "h-3 w-3 text-muted-foreground" })
+                ]
+              }
+            ) })
+          }
+        ),
+        /* @__PURE__ */ jsx(
+          "div",
+          {
+            className: "grid transition-all duration-200 ease-out",
+            style: { gridTemplateRows: expandMethodPicker ? "1fr" : "0fr" },
+            children: /* @__PURE__ */ jsx("div", { className: "overflow-hidden", children: paymentMethodTypes.length === 0 ? /* @__PURE__ */ jsxs("div", { className: "rounded-lg border border-dashed border-input bg-muted/30 px-3 py-3 text-center mt-1.5", children: [
+              /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.payment.noMethods") }),
+              /* @__PURE__ */ jsxs("a", { href: "#/financial/settings", className: "mt-1.5 inline-block text-xs font-medium text-primary hover:underline", children: [
+                t2("financial.payment.configureMethods"),
+                " \u2192"
+              ] })
+            ] }) : /* @__PURE__ */ jsx("div", { className: "grid grid-cols-3 gap-2 mt-1.5", children: paymentMethodTypes.map((type) => {
+              const tt = type.transactionType ?? "";
+              const Icon = TYPE_ICONS[tt] ?? Banknote;
+              const isActive = selectedTypeId === type.id;
+              return /* @__PURE__ */ jsxs(
+                "button",
+                {
+                  "data-active": isActive,
+                  onClick: () => handleSelectType(type.id),
+                  className: `flex flex-col items-center gap-1.5 rounded-button border px-2 py-3 text-center transition-all ${TYPE_COLORS[tt] ?? TYPE_COLORS.cash}`,
+                  children: [
+                    /* @__PURE__ */ jsx(Icon, { className: `h-5 w-5 ${isActive ? ICON_COLORS[tt] ?? "" : "text-muted-foreground"}` }),
+                    /* @__PURE__ */ jsx("span", { className: `text-[11px] font-medium leading-tight ${isActive ? "text-foreground" : "text-muted-foreground"}`, children: type.name })
+                  ]
+                },
+                type.id
+              );
+            }) }) })
+          }
+        )
+      ] }),
+      selectedTypeId && /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
+        /* @__PURE__ */ jsxs("div", { className: "grid grid-cols-2 gap-3 stagger-field", style: { animationDelay: "0ms" }, children: [
+          /* @__PURE__ */ jsx(
+            CurrencyInput,
+            {
+              label: t2("financial.payment.amount"),
+              value: amount,
+              onChange: setAmount,
+              symbol: currency.symbol,
+              locale: currency.locale,
+              currencyCode: currency.code
+            }
+          ),
+          /* @__PURE__ */ jsxs("div", { children: [
+            /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.date") }),
+            /* @__PURE__ */ jsx(DatePicker, { value: paymentDate, onChange: setPaymentDate, className: "mt-1" })
+          ] })
+        ] }),
+        filteredMethods.length > 0 && /* @__PURE__ */ jsxs("div", { className: "stagger-field", style: { animationDelay: "50ms" }, children: [
+          /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: needsCard ? t2("financial.payment.card") : t2("financial.payment.account") }),
+          /* @__PURE__ */ jsxs("select", { value: paymentMethodId, onChange: (e) => setPaymentMethodId(e.target.value), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: [
+            /* @__PURE__ */ jsx("option", { value: "", children: t2("financial.payment.select") }),
+            filteredMethods.map((m) => /* @__PURE__ */ jsx("option", { value: m.id, children: m.name }, m.id))
+          ] })
+        ] }),
+        needsCard && /* @__PURE__ */ jsxs("div", { className: `grid gap-3 stagger-field ${needsCardInstallments ? "grid-cols-2" : "grid-cols-1"}`, style: { animationDelay: "100ms" }, children: [
+          /* @__PURE__ */ jsxs("div", { children: [
+            /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.cardBrand") }),
+            /* @__PURE__ */ jsxs("select", { value: cardBrand, onChange: (e) => setCardBrand(e.target.value), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: [
+              /* @__PURE__ */ jsx("option", { value: "", children: t2("financial.payment.selectBrand") }),
+              ["Visa", "Mastercard", "American Express", "Elo", "Hipercard", "Diners Club"].map((b) => /* @__PURE__ */ jsx("option", { value: b, children: b }, b))
+            ] })
+          ] }),
+          needsCardInstallments && /* @__PURE__ */ jsxs("div", { children: [
+            /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.cardInstallments") }),
+            /* @__PURE__ */ jsx("select", { value: cardInstallments, onChange: (e) => setCardInstallments(Number(e.target.value)), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: Array.from({ length: 12 }, (_, i) => i + 1).map((n) => /* @__PURE__ */ jsxs("option", { value: n, children: [
+              n,
+              "x ",
+              n > 1 ? formatCurrency(amount / n, currency) : ""
+            ] }, n)) })
+          ] })
+        ] }),
+        needsOpenCashSession && /* @__PURE__ */ jsxs("div", { className: "stagger-field rounded-lg border border-dashed border-warning/40 bg-warning/5 px-3 py-2.5 text-center", children: [
+          /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.payment.cashNeedsOpenSession") }),
+          /* @__PURE__ */ jsxs("a", { href: "#/financial/cash-registers", className: "mt-1 inline-block text-xs font-medium text-primary hover:underline", children: [
+            t2("financial.payment.openCashSession"),
+            " \u2192"
+          ] })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { className: "stagger-field", style: { animationDelay: "100ms" }, children: [
+          /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.bankAccount") }),
+          eligibleAccounts2.length === 0 ? /* @__PURE__ */ jsxs("div", { className: "mt-1 rounded-lg border border-dashed border-input bg-muted/30 px-3 py-2.5 text-center", children: [
+            /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: bankAccounts.length > 0 && selectedType ? t2("financial.payment.noAccountForMethod", { method: selectedType.name }) : t2("financial.payment.noAccounts") }),
+            /* @__PURE__ */ jsxs("a", { href: "#/settings/financial/bank-accounts", className: "mt-1 inline-block text-xs font-medium text-primary hover:underline", children: [
+              t2("financial.payment.configureAccounts"),
+              " \u2192"
+            ] })
+          ] }) : /* @__PURE__ */ jsxs("select", { value: bankAccountId, onChange: (e) => setBankAccountId(e.target.value), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: [
+            /* @__PURE__ */ jsx("option", { value: "", children: t2("financial.payment.selectAccount") }),
+            eligibleAccounts2.map((a) => /* @__PURE__ */ jsx("option", { value: a.id, children: a.name }, a.id))
+          ] })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { className: "stagger-field", style: { animationDelay: "150ms" }, children: [
+          /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.notes") }),
+          /* @__PURE__ */ jsx("input", { type: "text", value: notes, onChange: (e) => setNotes(e.target.value), placeholder: t2("financial.payment.optionalNotes"), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm focus:outline-none focus:ring-2 focus:ring-ring" })
+        ] })
+      ] }, selectedTypeId)
+    ] }),
+    /* @__PURE__ */ jsx("style", { children: `
+          .stagger-field {
+            animation: field-slide-in 250ms ease-out both;
+          }
+          @keyframes field-slide-in {
+            from { opacity: 0; transform: translateY(8px); }
+            to { opacity: 1; transform: translateY(0); }
+          }
+        ` })
+  ] });
+  const footer = /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 justify-end gap-2 px-5 py-4 border-t sticky bottom-0 bg-card", children: [
+    /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: handleClose, disabled: pending2 || saving, children: t2("financial.payment.cancel") }),
+    /* @__PURE__ */ jsxs(
+      Button,
+      {
+        variant: "default",
+        size: "sm",
+        onClick: handlePay,
+        disabled: saving || !pending2 && (amount <= 0 || !selectedTypeId || !bankAccountId || needsOpenCashSession),
+        children: [
+          /* @__PURE__ */ jsx(Check, { className: "h-3.5 w-3.5" }),
+          saving ? t2("financial.payment.processing") : t2("financial.payment.payAmount", { amount: formatCurrency(amount, currency) })
+        ]
+      }
+    )
+  ] });
+  if (inTaskHost) {
+    return /* @__PURE__ */ jsxs(
+      ModalTask,
+      {
+        open: true,
+        title: t2("financial.payment.title"),
+        hint: `${t2("financial.payment.installment", { number: String(movement.installmentNumber ?? 1) })} \xB7 ${t2("financial.payment.remaining", { amount: formatCurrency(remaining, currency) })}`,
+        onClose: handleClose,
+        children: [
+          /* @__PURE__ */ jsx("div", { className: "min-h-0 flex-1 overflow-y-auto", onKeyDown: handleKeyDown, children: body }),
+          footer
+        ]
+      }
+    );
+  }
   return createPortal(
     /* @__PURE__ */ jsx(
       "div",
@@ -2461,155 +2690,8 @@ function PaymentModal({ movement, receiptUrl, onClose, onPaid }) {
                 ] }),
                 /* @__PURE__ */ jsx("button", { onClick: handleClose, className: "p-1 text-muted-foreground hover:text-foreground transition-colors", children: /* @__PURE__ */ jsx(X, { className: "h-4 w-4" }) })
               ] }),
-              pending2 && /* @__PURE__ */ jsx("p", { role: "status", className: "px-5 pt-4 text-sm text-warning", children: t2("financial.payment.pendingRetry") }),
-              /* @__PURE__ */ jsxs("fieldset", { disabled: pending2, className: "px-5 py-4 space-y-4", children: [
-                /* @__PURE__ */ jsxs("div", { children: [
-                  /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.method") }),
-                  /* @__PURE__ */ jsx(
-                    "div",
-                    {
-                      className: "grid transition-all duration-200 ease-out",
-                      style: { gridTemplateRows: selectedTypeId && !expandMethodPicker ? "1fr" : "0fr" },
-                      children: /* @__PURE__ */ jsx("div", { className: "overflow-hidden", children: selectedType && /* @__PURE__ */ jsxs(
-                        "button",
-                        {
-                          onClick: () => setExpandMethodPicker(true),
-                          className: `flex items-center gap-2 mt-1.5 w-full rounded-button border px-3 py-2.5 text-left transition-colors hover:bg-muted/30 ${TYPE_COLORS[txType] ?? ""}`,
-                          "data-active": "true",
-                          children: [
-                            SelectedIcon && /* @__PURE__ */ jsx(SelectedIcon, { className: `h-4 w-4 ${ICON_COLORS[txType] ?? ""}` }),
-                            /* @__PURE__ */ jsx("span", { className: "text-sm font-medium flex-1", children: selectedType?.name }),
-                            /* @__PURE__ */ jsx(Pencil, { className: "h-3 w-3 text-muted-foreground" })
-                          ]
-                        }
-                      ) })
-                    }
-                  ),
-                  /* @__PURE__ */ jsx(
-                    "div",
-                    {
-                      className: "grid transition-all duration-200 ease-out",
-                      style: { gridTemplateRows: expandMethodPicker ? "1fr" : "0fr" },
-                      children: /* @__PURE__ */ jsx("div", { className: "overflow-hidden", children: paymentMethodTypes.length === 0 ? /* @__PURE__ */ jsxs("div", { className: "rounded-lg border border-dashed border-input bg-muted/30 px-3 py-3 text-center mt-1.5", children: [
-                        /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.payment.noMethods") }),
-                        /* @__PURE__ */ jsxs("a", { href: "#/financial/settings", className: "mt-1.5 inline-block text-xs font-medium text-primary hover:underline", children: [
-                          t2("financial.payment.configureMethods"),
-                          " \u2192"
-                        ] })
-                      ] }) : /* @__PURE__ */ jsx("div", { className: "grid grid-cols-3 gap-2 mt-1.5", children: paymentMethodTypes.map((type) => {
-                        const tt = type.transactionType ?? "";
-                        const Icon = TYPE_ICONS[tt] ?? Banknote;
-                        const isActive = selectedTypeId === type.id;
-                        return /* @__PURE__ */ jsxs(
-                          "button",
-                          {
-                            "data-active": isActive,
-                            onClick: () => handleSelectType(type.id),
-                            className: `flex flex-col items-center gap-1.5 rounded-button border px-2 py-3 text-center transition-all ${TYPE_COLORS[tt] ?? TYPE_COLORS.cash}`,
-                            children: [
-                              /* @__PURE__ */ jsx(Icon, { className: `h-5 w-5 ${isActive ? ICON_COLORS[tt] ?? "" : "text-muted-foreground"}` }),
-                              /* @__PURE__ */ jsx("span", { className: `text-[11px] font-medium leading-tight ${isActive ? "text-foreground" : "text-muted-foreground"}`, children: type.name })
-                            ]
-                          },
-                          type.id
-                        );
-                      }) }) })
-                    }
-                  )
-                ] }),
-                selectedTypeId && /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
-                  /* @__PURE__ */ jsxs("div", { className: "grid grid-cols-2 gap-3 stagger-field", style: { animationDelay: "0ms" }, children: [
-                    /* @__PURE__ */ jsx(
-                      CurrencyInput,
-                      {
-                        label: t2("financial.payment.amount"),
-                        value: amount,
-                        onChange: setAmount,
-                        symbol: currency.symbol,
-                        locale: currency.locale,
-                        currencyCode: currency.code
-                      }
-                    ),
-                    /* @__PURE__ */ jsxs("div", { children: [
-                      /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.date") }),
-                      /* @__PURE__ */ jsx(DatePicker, { value: paymentDate, onChange: setPaymentDate, className: "mt-1" })
-                    ] })
-                  ] }),
-                  filteredMethods.length > 0 && /* @__PURE__ */ jsxs("div", { className: "stagger-field", style: { animationDelay: "50ms" }, children: [
-                    /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: needsCard ? t2("financial.payment.card") : t2("financial.payment.account") }),
-                    /* @__PURE__ */ jsxs("select", { value: paymentMethodId, onChange: (e) => setPaymentMethodId(e.target.value), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: [
-                      /* @__PURE__ */ jsx("option", { value: "", children: t2("financial.payment.select") }),
-                      filteredMethods.map((m) => /* @__PURE__ */ jsx("option", { value: m.id, children: m.name }, m.id))
-                    ] })
-                  ] }),
-                  needsCard && /* @__PURE__ */ jsxs("div", { className: `grid gap-3 stagger-field ${needsCardInstallments ? "grid-cols-2" : "grid-cols-1"}`, style: { animationDelay: "100ms" }, children: [
-                    /* @__PURE__ */ jsxs("div", { children: [
-                      /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.cardBrand") }),
-                      /* @__PURE__ */ jsxs("select", { value: cardBrand, onChange: (e) => setCardBrand(e.target.value), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: [
-                        /* @__PURE__ */ jsx("option", { value: "", children: t2("financial.payment.selectBrand") }),
-                        ["Visa", "Mastercard", "American Express", "Elo", "Hipercard", "Diners Club"].map((b) => /* @__PURE__ */ jsx("option", { value: b, children: b }, b))
-                      ] })
-                    ] }),
-                    needsCardInstallments && /* @__PURE__ */ jsxs("div", { children: [
-                      /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.cardInstallments") }),
-                      /* @__PURE__ */ jsx("select", { value: cardInstallments, onChange: (e) => setCardInstallments(Number(e.target.value)), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: Array.from({ length: 12 }, (_, i) => i + 1).map((n) => /* @__PURE__ */ jsxs("option", { value: n, children: [
-                        n,
-                        "x ",
-                        n > 1 ? formatCurrency(amount / n, currency) : ""
-                      ] }, n)) })
-                    ] })
-                  ] }),
-                  needsOpenCashSession && /* @__PURE__ */ jsxs("div", { className: "stagger-field rounded-lg border border-dashed border-warning/40 bg-warning/5 px-3 py-2.5 text-center", children: [
-                    /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.payment.cashNeedsOpenSession") }),
-                    /* @__PURE__ */ jsxs("a", { href: "#/financial/cash-registers", className: "mt-1 inline-block text-xs font-medium text-primary hover:underline", children: [
-                      t2("financial.payment.openCashSession"),
-                      " \u2192"
-                    ] })
-                  ] }),
-                  /* @__PURE__ */ jsxs("div", { className: "stagger-field", style: { animationDelay: "100ms" }, children: [
-                    /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.bankAccount") }),
-                    eligibleAccounts2.length === 0 ? /* @__PURE__ */ jsxs("div", { className: "mt-1 rounded-lg border border-dashed border-input bg-muted/30 px-3 py-2.5 text-center", children: [
-                      /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: bankAccounts.length > 0 && selectedType ? t2("financial.payment.noAccountForMethod", { method: selectedType.name }) : t2("financial.payment.noAccounts") }),
-                      /* @__PURE__ */ jsxs("a", { href: "#/settings/financial/bank-accounts", className: "mt-1 inline-block text-xs font-medium text-primary hover:underline", children: [
-                        t2("financial.payment.configureAccounts"),
-                        " \u2192"
-                      ] })
-                    ] }) : /* @__PURE__ */ jsxs("select", { value: bankAccountId, onChange: (e) => setBankAccountId(e.target.value), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm", children: [
-                      /* @__PURE__ */ jsx("option", { value: "", children: t2("financial.payment.selectAccount") }),
-                      eligibleAccounts2.map((a) => /* @__PURE__ */ jsx("option", { value: a.id, children: a.name }, a.id))
-                    ] })
-                  ] }),
-                  /* @__PURE__ */ jsxs("div", { className: "stagger-field", style: { animationDelay: "150ms" }, children: [
-                    /* @__PURE__ */ jsx("label", { className: "text-xs font-medium text-muted-foreground", children: t2("financial.payment.notes") }),
-                    /* @__PURE__ */ jsx("input", { type: "text", value: notes, onChange: (e) => setNotes(e.target.value), placeholder: t2("financial.payment.optionalNotes"), className: "w-full mt-1 rounded-input border border-input  bg-card shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] px-3 py-2 text-sm focus:outline-none focus:ring-2 focus:ring-ring" })
-                  ] })
-                ] }, selectedTypeId)
-              ] }),
-              /* @__PURE__ */ jsx("style", { children: `
-          .stagger-field {
-            animation: field-slide-in 250ms ease-out both;
-          }
-          @keyframes field-slide-in {
-            from { opacity: 0; transform: translateY(8px); }
-            to { opacity: 1; transform: translateY(0); }
-          }
-        ` }),
-              /* @__PURE__ */ jsxs("div", { className: "flex justify-end gap-2 px-5 py-4 border-t sticky bottom-0 bg-card", children: [
-                /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: handleClose, disabled: pending2 || saving, children: t2("financial.payment.cancel") }),
-                /* @__PURE__ */ jsxs(
-                  Button,
-                  {
-                    variant: "default",
-                    size: "sm",
-                    onClick: handlePay,
-                    disabled: saving || !pending2 && (amount <= 0 || !selectedTypeId || !bankAccountId || needsOpenCashSession),
-                    children: [
-                      /* @__PURE__ */ jsx(Check, { className: "h-3.5 w-3.5" }),
-                      saving ? t2("financial.payment.processing") : t2("financial.payment.payAmount", { amount: formatCurrency(amount, currency) })
-                    ]
-                  }
-                )
-              ] })
+              body,
+              footer
             ]
           }
         )
@@ -2748,7 +2830,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     () => createArchetypeLookup({
       archetype: "person",
       kind: direction === "debit" ? "supplier" : "customer",
-      kindLabels: { supplier: "Fornecedor", customer: "Cliente" }
+      createKinds: direction === "debit" ? ["supplier", "staff", "customer"] : ["customer", "supplier", "staff"],
+      kindLabels: { supplier: "Fornecedor", customer: "Cliente", staff: "Funcion\xE1rio" }
     }),
     [direction]
   );
@@ -3621,7 +3704,7 @@ function itemKindLabel(kind, t2) {
   const label = t2(`financial.itemKind.${kind}`);
   return label.startsWith("financial.itemKind.") ? void 0 : label;
 }
-function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel }) {
+function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, embedded }) {
   const t2 = useTranslation();
   const config = useFinancialConfig();
   const { currency } = config;
@@ -3643,6 +3726,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
   const [movements, setMovements] = useState([]);
   const [payments, setPayments] = useState([]);
   const [loading, setLoading] = useState(true);
+  const [error, setError] = useState(null);
   const [reversing, setReversing] = useState(null);
   const [reverseReason, setReverseReason] = useState("");
   const [payingMovement, setPayingMovement] = useState(null);
@@ -3666,31 +3750,41 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
     setCancelReason("");
     cancelRequestKey.current = createIdempotencyKey("financial:invoice-cancel");
   }
+  const reqRef = useRef(0);
   async function loadData() {
+    const req = ++reqRef.current;
     setLoading(true);
-    const [inv, invItems, movResult, anexos] = await Promise.all([
-      provider.getInvoiceById(invoiceId),
-      provider.getInvoiceItems(invoiceId),
-      // Scope to THIS invoice (not the tenant-wide first-50 page) so every
-      // installment/payment loads regardless of how many movements exist.
-      provider.getMovements({ direction, invoiceId, pageSize: 500 }),
-      // Opcional no provider: um provider que não sabe de anexo devolve vazio
-      // em vez de derrubar a tela inteira do detalhe.
-      provider.getInvoiceAttachments?.(invoiceId).catch(() => []) ?? Promise.resolve([])
-    ]);
-    setInvoice(inv);
-    setItems(invItems);
-    setAttachments(anexos);
-    setMovements(
-      movResult.data.filter((m) => m.invoiceId === invoiceId && m.movementKind === "bill").sort((a, b) => (a.installmentNumber ?? 0) - (b.installmentNumber ?? 0))
-    );
-    setPayments(
-      movResult.data.filter((m) => m.invoiceId === invoiceId && m.movementKind === "payment").sort((a, b) => (a.paymentDate ?? "").localeCompare(b.paymentDate ?? ""))
-    );
-    setLoading(false);
+    setError(null);
+    try {
+      const [inv, invItems, movResult, anexos] = await Promise.all([
+        provider.getInvoiceById(invoiceId),
+        provider.getInvoiceItems(invoiceId),
+        // Scope to THIS invoice (not the tenant-wide first-50 page) so every
+        // installment/payment loads regardless of how many movements exist.
+        provider.getMovements({ direction, invoiceId, pageSize: 500 }),
+        // Opcional no provider: um provider que não sabe de anexo devolve vazio
+        // em vez de derrubar a tela inteira do detalhe.
+        provider.getInvoiceAttachments?.(invoiceId).catch(() => []) ?? Promise.resolve([])
+      ]);
+      if (req !== reqRef.current) return;
+      setInvoice(inv);
+      setItems(invItems);
+      setAttachments(anexos);
+      setMovements(
+        movResult.data.filter((m) => m.invoiceId === invoiceId && m.movementKind === "bill").sort((a, b) => (a.installmentNumber ?? 0) - (b.installmentNumber ?? 0))
+      );
+      setPayments(
+        movResult.data.filter((m) => m.invoiceId === invoiceId && m.movementKind === "payment").sort((a, b) => (a.paymentDate ?? "").localeCompare(b.paymentDate ?? ""))
+      );
+    } catch (e) {
+      if (req !== reqRef.current) return;
+      setError(e?.message ?? String(e));
+    } finally {
+      if (req === reqRef.current) setLoading(false);
+    }
   }
   useEffect(() => {
-    loadData();
+    void loadData();
   }, [invoiceId]);
   useDataChanged({ table: T.movements }, () => {
     void loadData();
@@ -3732,7 +3826,17 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
     }
   }
   if (loading) {
-    return /* @__PURE__ */ jsx(OrderDetailSkeleton, { parentLabel, onBack });
+    return /* @__PURE__ */ jsx(OrderDetailSkeleton, { parentLabel: embedded ? void 0 : parentLabel, onBack: embedded ? void 0 : onBack });
+  }
+  if (error) {
+    return /* @__PURE__ */ jsxs("div", { className: "space-y-6", children: [
+      /* @__PURE__ */ jsx(SubpageHeader, { title: t2("financial.invoice.loadFailed"), onBack, parentLabel }),
+      /* @__PURE__ */ jsxs("div", { className: "rounded-card border border-destructive/30 bg-destructive/5 px-4 py-3", children: [
+        /* @__PURE__ */ jsx("p", { className: "text-sm text-destructive", children: t2("financial.invoice.loadFailedDesc") }),
+        /* @__PURE__ */ jsx("p", { className: "mt-1 text-xs text-destructive/80 break-words", children: error })
+      ] }),
+      /* @__PURE__ */ jsx(Button, { variant: "outline", onClick: () => void loadData(), children: t2("financial.invoice.retry") })
+    ] });
   }
   if (!invoice) {
     return /* @__PURE__ */ jsxs("div", { className: "space-y-6", children: [
@@ -3780,7 +3884,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
       PageActions,
       {
         actions: !cancelled && invoice.status !== "paid" ? [
-          { id: "edit", label: t2("financial.invoice.edit"), icon: Pencil, intent: "primary", onSelect: () => onEdit?.() },
+          ...onEdit ? [{ id: "edit", label: t2("financial.invoice.edit"), icon: Pencil, intent: "primary", onSelect: () => onEdit() }] : [],
           { id: "cancel", label: t2("financial.invoice.cancelInvoice"), icon: Ban, intent: "danger", onSelect: () => setConfirmCancel(true) }
         ] : []
       }
@@ -3808,10 +3912,11 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
     /* @__PURE__ */ jsx(
       OrderDetailView,
       {
+        embedded,
         title: invoice.fiscalNumber ? `#${invoice.fiscalNumber}` : invoice.contactName ?? invoice.invoiceDate,
         badges: [{ label: t2(statusConfig.labelKey), tone: statusConfig.tone }],
-        onBack,
-        backLabel: parentLabel,
+        onBack: embedded ? void 0 : onBack,
+        backLabel: embedded ? void 0 : parentLabel,
         meta: invoice,
         actions,
         stats: [
@@ -4036,7 +4141,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
         return /* @__PURE__ */ jsx(
           "div",
           {
-            className: "fixed inset-0 z-[200] flex flex-col bg-black/80 p-4",
+            "data-modal-passthrough": true,
+            className: "pointer-events-auto fixed inset-0 z-[200] flex flex-col bg-black/80 p-4",
             onClick: () => setViewing(null),
             role: "dialog",
             "aria-modal": "true",
@@ -4117,53 +4223,54 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
       })(),
       document.body
     ),
-    reversing && createPortal(
-      /* @__PURE__ */ jsx("div", { className: "fixed inset-0 z-[200] flex items-center justify-center bg-black/40 p-4", children: /* @__PURE__ */ jsxs("div", { className: "w-full max-w-sm rounded-2xl border bg-card p-4 shadow-lg", children: [
-        /* @__PURE__ */ jsx("h3", { className: "text-sm font-semibold", children: t2("financial.invoice.reverseTitle") }),
-        /* @__PURE__ */ jsxs("p", { className: "mt-1 text-xs text-muted-foreground", children: [
-          formatCurrency(reversing.amount ?? 0, currency),
-          " \xB7 ",
-          reversing.paymentDate ?? ""
-        ] }),
-        /* @__PURE__ */ jsx("label", { className: "mt-3 block text-[10px] font-medium uppercase text-muted-foreground", children: t2("financial.invoice.reverseReason") }),
-        /* @__PURE__ */ jsx(
-          "textarea",
-          {
-            rows: 2,
-            value: reverseReason,
-            onChange: (e) => setReverseReason(e.target.value),
-            className: "mt-1 w-full rounded-input border border-input bg-card px-2 py-1.5 text-xs"
-          }
-        ),
-        /* @__PURE__ */ jsxs("div", { className: "mt-3 flex justify-end gap-2", children: [
-          /* @__PURE__ */ jsx(
-            "button",
-            {
-              onClick: () => {
-                setReversing(null);
-                setReverseReason("");
-              },
-              className: "rounded-lg border px-3 py-1.5 text-xs font-medium hover:bg-muted",
-              children: t2("common.cancel")
-            }
-          ),
-          /* @__PURE__ */ jsx(
-            "button",
-            {
-              disabled: !reverseReason.trim(),
-              onClick: async () => {
-                await reverseMovement(reversing.id, reverseReason.trim());
-                setReversing(null);
-                setReverseReason("");
-                loadData();
-              },
-              className: "rounded-button bg-destructive px-3 py-1.5 text-xs font-medium text-destructive-foreground disabled:opacity-50",
-              children: t2("financial.invoice.reverse")
-            }
-          )
-        ] })
-      ] }) }),
-      document.body
+    reversing && /* @__PURE__ */ jsxs(
+      ModalTask,
+      {
+        open: true,
+        title: t2("financial.invoice.reverseTitle"),
+        hint: `${formatCurrency(reversing.amount ?? 0, currency)} \xB7 ${reversing.paymentDate ?? ""}`,
+        width: "max-w-sm",
+        onClose: () => {
+          setReversing(null);
+          setReverseReason("");
+        },
+        children: [
+          /* @__PURE__ */ jsxs("div", { className: "min-h-0 flex-1 overflow-y-auto px-5 py-4", children: [
+            /* @__PURE__ */ jsx("label", { className: "block text-[10px] font-medium uppercase text-muted-foreground", children: t2("financial.invoice.reverseReason") }),
+            /* @__PURE__ */ jsx(
+              "textarea",
+              {
+                rows: 3,
+                autoFocus: true,
+                value: reverseReason,
+                onChange: (e) => setReverseReason(e.target.value),
+                className: "mt-1 w-full rounded-input border border-input bg-card px-3 py-2 text-sm"
+              }
+            )
+          ] }),
+          /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 justify-end gap-2 border-t px-5 py-3", children: [
+            /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: () => {
+              setReversing(null);
+              setReverseReason("");
+            }, children: t2("common.cancel") }),
+            /* @__PURE__ */ jsx(
+              Button,
+              {
+                variant: "destructive",
+                size: "sm",
+                disabled: !reverseReason.trim(),
+                onClick: async () => {
+                  await reverseMovement(reversing.id, reverseReason.trim());
+                  setReversing(null);
+                  setReverseReason("");
+                  loadData();
+                },
+                children: t2("financial.invoice.reverse")
+              }
+            )
+          ] })
+        ]
+      }
     ),
     payingMovement && /* @__PURE__ */ jsx(
       PaymentModal,
@@ -4181,37 +4288,39 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel })
         }
       }
     ),
-    confirmCancel && createPortal(
-      /* @__PURE__ */ jsx("div", { className: "fixed inset-0 z-50 flex items-center justify-center bg-black/50", onClick: closeCancelDialog, children: /* @__PURE__ */ jsxs("div", { className: "w-full max-w-sm rounded-modal border bg-card shadow-lg mx-4 p-5", onClick: (e) => e.stopPropagation(), style: { animation: "field-slide-in 200ms ease-out" }, children: [
-        /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 mb-3", children: [
-          /* @__PURE__ */ jsx("div", { className: "flex h-10 w-10 items-center justify-center rounded-full bg-destructive/10 shrink-0", children: /* @__PURE__ */ jsx(Ban, { className: "h-5 w-5 text-destructive" }) }),
-          /* @__PURE__ */ jsxs("div", { children: [
-            /* @__PURE__ */ jsx("h3", { className: "text-sm font-semibold", children: t2("financial.invoice.cancelInvoice") }),
-            /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.invoice.cancelConfirm") })
-          ] })
-        ] }),
-        /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground mb-4", children: t2("financial.invoice.cancelDesc") }),
-        /* @__PURE__ */ jsx("label", { className: "block text-xs font-medium mb-1", htmlFor: "invoice-cancel-reason", children: t2("financial.invoice.cancelReason") }),
-        /* @__PURE__ */ jsx(
-          "textarea",
-          {
-            id: "invoice-cancel-reason",
-            value: cancelReason,
-            onChange: (event) => setCancelReason(event.target.value),
-            placeholder: t2("financial.invoice.cancelReasonPlaceholder"),
-            className: "mb-4 min-h-20 w-full resize-y rounded-md border bg-background px-3 py-2 text-sm",
-            autoFocus: true
-          }
-        ),
-        /* @__PURE__ */ jsxs("div", { className: "flex justify-end gap-2", children: [
-          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: closeCancelDialog, children: t2("financial.invoice.keepInvoice") }),
-          /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: handleCancel, disabled: cancelling || !cancelReason.trim(), children: [
-            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
-            cancelling ? t2("financial.invoice.cancelling") : t2("financial.invoice.yesCancel")
+    confirmCancel && /* @__PURE__ */ jsxs(
+      ModalTask,
+      {
+        open: true,
+        title: t2("financial.invoice.cancelInvoice"),
+        hint: t2("financial.invoice.cancelConfirm"),
+        width: "max-w-sm",
+        onClose: closeCancelDialog,
+        children: [
+          /* @__PURE__ */ jsxs("div", { className: "min-h-0 flex-1 overflow-y-auto px-5 py-4", children: [
+            /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground mb-4", children: t2("financial.invoice.cancelDesc") }),
+            /* @__PURE__ */ jsx("label", { className: "block text-xs font-medium mb-1", htmlFor: "invoice-cancel-reason", children: t2("financial.invoice.cancelReason") }),
+            /* @__PURE__ */ jsx(
+              "textarea",
+              {
+                id: "invoice-cancel-reason",
+                value: cancelReason,
+                onChange: (event) => setCancelReason(event.target.value),
+                placeholder: t2("financial.invoice.cancelReasonPlaceholder"),
+                className: "min-h-20 w-full resize-y rounded-md border bg-background px-3 py-2 text-sm",
+                autoFocus: true
+              }
+            )
+          ] }),
+          /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 justify-end gap-2 border-t px-5 py-3", children: [
+            /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: closeCancelDialog, children: t2("financial.invoice.keepInvoice") }),
+            /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: handleCancel, disabled: cancelling || !cancelReason.trim(), children: [
+              /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
+              cancelling ? t2("financial.invoice.cancelling") : t2("financial.invoice.yesCancel")
+            ] })
           ] })
-        ] })
-      ] }) }),
-      document.body
+        ]
+      }
     ),
     /* @__PURE__ */ jsx("style", { children: `
         @keyframes field-slide-in {
@@ -5136,12 +5245,37 @@ function StatementsView({ onNavigate }) {
   const fetchPaymentMethods = useFinancialStore((s) => s.fetchPaymentMethods);
   const fetchStatement = useFinancialStore((s) => s.fetchStatement);
   const [accountId, setAccountId] = useState("");
-  const [dateFrom, setDateFrom] = useState(() => {
+  const MAX_RANGE_DAYS2 = 90;
+  const hojeIso = () => {
     const d = /* @__PURE__ */ new Date();
-    d.setMonth(d.getMonth() - 3);
-    return d.toISOString().slice(0, 10);
-  });
-  const [dateTo, setDateTo] = useState(() => (/* @__PURE__ */ new Date()).toISOString().slice(0, 10));
+    return `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
+  };
+  const defaultFrom = useMemo(() => {
+    const d = /* @__PURE__ */ new Date();
+    d.setDate(d.getDate() - 29);
+    return `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
+  }, []);
+  const [dateFrom, setDateFrom] = useState(defaultFrom);
+  const [dateTo, setDateTo] = useState(hojeIso);
+  const spanDays2 = (from, to) => Math.round(((/* @__PURE__ */ new Date(`${to}T00:00:00`)).getTime() - (/* @__PURE__ */ new Date(`${from}T00:00:00`)).getTime()) / 864e5) + 1;
+  const setFromClamped = (from) => {
+    if (!from) return;
+    setDateFrom(from);
+    if (dateTo && spanDays2(from, dateTo) > MAX_RANGE_DAYS2) {
+      const d = /* @__PURE__ */ new Date(`${from}T00:00:00`);
+      d.setDate(d.getDate() + (MAX_RANGE_DAYS2 - 1));
+      setDateTo(`${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`);
+    }
+  };
+  const setToClamped = (to) => {
+    if (!to) return;
+    setDateTo(to);
+    if (dateFrom && spanDays2(dateFrom, to) > MAX_RANGE_DAYS2) {
+      const d = /* @__PURE__ */ new Date(`${to}T00:00:00`);
+      d.setDate(d.getDate() - (MAX_RANGE_DAYS2 - 1));
+      setDateFrom(`${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`);
+    }
+  };
   const [search, setSearch] = useState("");
   const [showTransfer, setShowTransfer] = useState(false);
   useEffect(() => {
@@ -5307,11 +5441,18 @@ function StatementsView({ onNavigate }) {
       "extrato"
     );
   };
+  const headerActions = React15__default.useMemo(() => [{
+    id: "new-transfer",
+    label: t2("financial.statements.newTransfer"),
+    icon: ArrowRightLeft,
+    intent: "primary",
+    // Uma transferência é um lançamento novo — o FAB é um "+".
+    creates: true,
+    disabled: bankAccounts.length < 2,
+    onSelect: () => setShowTransfer(true)
+  }], [t2, bankAccounts.length]);
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
-    /* @__PURE__ */ jsx(PageHeaderActions, { children: /* @__PURE__ */ jsxs(Button, { size: "sm", onClick: () => setShowTransfer(true), disabled: bankAccounts.length < 2, children: [
-      /* @__PURE__ */ jsx(ArrowRightLeft, { className: "h-3.5 w-3.5" }),
-      t2("financial.statements.newTransfer")
-    ] }) }),
+    /* @__PURE__ */ jsx(PageHeaderActions, { children: /* @__PURE__ */ jsx(PageActions, { actions: headerActions }) }),
     accountId && statement && /* @__PURE__ */ jsxs("div", { className: "grid grid-cols-2 sm:grid-cols-4 gap-2", children: [
       /* @__PURE__ */ jsx(SummaryStat, { label: t2("financial.statements.opening"), value: fmt(statement.openingBalance) }),
       /* @__PURE__ */ jsx(SummaryStat, { label: t2("financial.statements.totalCredits"), value: fmt(statement.totalCredits), positive: true }),
@@ -5335,29 +5476,67 @@ function StatementsView({ onNavigate }) {
         ] }),
         /* @__PURE__ */ jsxs("div", { className: "ml-auto flex flex-wrap items-center justify-end gap-2", children: [
           /* @__PURE__ */ jsx(
-            FilterChip,
+            FilterMenu,
             {
-              icon: Landmark,
-              label: t2("financial.statements.account"),
-              allLabel: t2("financial.summary.allAccounts"),
-              value: accountId && accountId !== ALL ? accountId : void 0,
-              onChange: (next) => setAccountId(next ?? ALL),
-              options: bankAccounts.map((a) => ({ value: a.id, label: a.name }))
+              label: t2("crud.list.filters"),
+              activeCount: (accountId && accountId !== ALL ? 1 : 0) + (dateFrom === defaultFrom && dateTo === hojeIso() ? 0 : 1),
+              onClear: () => {
+                setAccountId(ALL);
+                setDateFrom(defaultFrom);
+                setDateTo(hojeIso());
+              },
+              clearLabel: t2("financial.invoice.filterClear"),
+              fields: [
+                {
+                  id: "account",
+                  label: t2("financial.statements.account"),
+                  icon: Landmark,
+                  activeCount: accountId && accountId !== ALL ? 1 : 0,
+                  searchable: true,
+                  render: (close, q) => /* @__PURE__ */ jsxs(Fragment, { children: [
+                    /* @__PURE__ */ jsx(FilterMenuRow, { active: !accountId || accountId === ALL, onClick: () => {
+                      setAccountId(ALL);
+                      close();
+                    }, children: t2("financial.summary.allAccounts") }),
+                    bankAccounts.filter((a) => a.name.toLowerCase().includes(q.toLowerCase())).map((a) => /* @__PURE__ */ jsx(FilterMenuRow, { active: accountId === a.id, onClick: () => {
+                      setAccountId(a.id);
+                      close();
+                    }, children: /* @__PURE__ */ jsx("span", { className: "truncate", children: a.name }) }, a.id))
+                  ] })
+                },
+                {
+                  id: "period",
+                  label: t2("financial.invoice.filterPeriod"),
+                  icon: CalendarDays,
+                  activeCount: dateFrom === defaultFrom && dateTo === hojeIso() ? 0 : 1,
+                  render: () => /* @__PURE__ */ jsxs(Fragment, { children: [
+                    /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-1.5 p-1.5", children: [
+                      /* @__PURE__ */ jsx(DatePicker, { variant: "chip", format: "numeric", className: "w-full", value: dateFrom, onChange: setFromClamped }),
+                      /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: "\u2013" }),
+                      /* @__PURE__ */ jsx(DatePicker, { variant: "chip", format: "numeric", className: "w-full", value: dateTo, onChange: setToClamped })
+                    ] }),
+                    /* @__PURE__ */ jsx("p", { className: "px-2 pb-1 text-[10px] text-muted-foreground", children: t2("financial.invoice.filterMaxRange") })
+                  ] })
+                }
+              ]
             }
           ),
-          /* @__PURE__ */ jsx(DatePicker, { value: dateFrom, onChange: setDateFrom, variant: "chip" }),
-          /* @__PURE__ */ jsx(DatePicker, { value: dateTo, onChange: setDateTo, variant: "chip" }),
-          entries.length > 0 && /* @__PURE__ */ jsx(
-            "button",
+          entries.length > 0 && // O mesmo utilitário da barra de toda lista (CrudListView): ghost
+          // + `size="icon"` + `fz-tap`. À mão era um quadrado de 32px, um
+          // quarto desenho de botão de ícone e abaixo do piso do toque; e o
+          // `title=` nativo não é anunciado por leitor de tela — Hint é.
+          /* @__PURE__ */ jsx(Hint, { label: t2("crud.export.action"), children: /* @__PURE__ */ jsx(
+            Button,
             {
               type: "button",
-              onClick: exportEntries,
+              variant: "ghost",
+              size: "icon",
+              className: "fz-tap shrink-0 text-muted-foreground",
               "aria-label": t2("crud.export.action"),
-              title: t2("crud.export.action"),
-              className: "flex h-8 w-8 shrink-0 items-center justify-center rounded-md text-muted-foreground transition-colors hover:bg-muted hover:text-foreground",
+              onClick: exportEntries,
               children: /* @__PURE__ */ jsx(Download, { className: "h-4 w-4" })
             }
-          )
+          ) })
         ] })
       ] }),
       /* @__PURE__ */ jsx(
@@ -5420,6 +5599,7 @@ function CommissionsView() {
   const provider = useFinancialProvider();
   const [from, setFrom] = React15__default.useState(firstOfMonth());
   const [to, setTo] = React15__default.useState(today2());
+  const [preset, setPreset] = React15__default.useState("this_month");
   const [running, setRunning] = React15__default.useState(false);
   const [lastRun, setLastRun] = React15__default.useState(null);
   const [generation, setGeneration] = React15__default.useState(null);
@@ -5490,70 +5670,41 @@ function CommissionsView() {
       setBusy(null);
     }
   }
+  const headerActions = React15__default.useMemo(() => [{
+    id: "commission-rules",
+    label: "Configurar regras de comiss\xE3o",
+    icon: Settings,
+    intent: "utility",
+    onSelect: () => {
+      window.location.hash = "/settings/financial-commissions";
+    }
+  }], []);
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
     /* @__PURE__ */ jsx(
       SubpageHeader,
       {
         title: labels.commissions,
         subtitle: t2("financial.commissions.subtitle"),
-        actions: /* @__PURE__ */ jsx(Fragment, { children: /* @__PURE__ */ jsx(TooltipProvider, { delayDuration: 200, children: /* @__PURE__ */ jsxs(Tooltip, { children: [
-          /* @__PURE__ */ jsx(TooltipTrigger, { asChild: true, children: /* @__PURE__ */ jsxs(
-            Button,
-            {
-              variant: "outline",
-              size: "sm",
-              "aria-label": "Configurar regras de comiss\xE3o",
-              onClick: () => {
-                window.location.hash = "/settings/financial-commissions";
-              },
-              children: [
-                /* @__PURE__ */ jsx(Settings, { className: "h-3.5 w-3.5" }),
-                "Regras"
-              ]
-            }
-          ) }),
-          /* @__PURE__ */ jsx(TooltipContent, { className: "text-xs", children: "Configurar as regras que geram estes valores" })
-        ] }) }) })
+        actions: /* @__PURE__ */ jsx(PageActions, { actions: headerActions })
       }
     ),
-    /* @__PURE__ */ jsxs("div", { className: "flex flex-wrap items-end gap-3 rounded-2xl border border-border bg-card px-4 py-3", children: [
-      /* @__PURE__ */ jsxs("label", { className: "text-xs font-medium text-muted-foreground", children: [
-        "De",
-        /* @__PURE__ */ jsx(
-          "input",
-          {
-            type: "date",
-            value: from,
-            onChange: (e) => setFrom(e.target.value),
-            className: "mt-1 block rounded-input border border-input bg-card px-2 py-1.5 text-sm"
-          }
-        )
-      ] }),
-      /* @__PURE__ */ jsxs("label", { className: "text-xs font-medium text-muted-foreground", children: [
-        "At\xE9",
-        /* @__PURE__ */ jsx(
-          "input",
-          {
-            type: "date",
-            value: to,
-            onChange: (e) => setTo(e.target.value),
-            className: "mt-1 block rounded-input border border-input bg-card px-2 py-1.5 text-sm"
-          }
-        )
-      ] }),
-      /* @__PURE__ */ jsxs(
-        "button",
+    /* @__PURE__ */ jsxs("div", { className: "flex flex-wrap items-center gap-3 rounded-2xl border border-border bg-card px-4 py-3", children: [
+      /* @__PURE__ */ jsx(
+        DateRangeControl,
         {
-          type: "button",
-          onClick: () => void run(),
-          disabled: running,
-          className: "inline-flex items-center gap-1.5 rounded-button bg-foreground px-4 py-2 text-sm font-semibold text-background disabled:opacity-50",
-          children: [
-            running ? /* @__PURE__ */ jsx(Loader2, { className: "h-4 w-4 animate-spin", "aria-hidden": true }) : /* @__PURE__ */ jsx(Play, { className: "h-4 w-4", "aria-hidden": true }),
-            "Apurar per\xEDodo"
-          ]
+          value: { from, to },
+          onChange: (r) => {
+            setFrom(r.from);
+            setTo(r.to);
+          },
+          preset,
+          onPresetChange: (p) => setPreset(p)
         }
       ),
+      /* @__PURE__ */ jsxs(Button, { type: "button", onClick: () => void run(), disabled: running, children: [
+        running ? /* @__PURE__ */ jsx(Loader2, { className: "h-4 w-4 animate-spin", "aria-hidden": true }) : /* @__PURE__ */ jsx(Play, { className: "h-4 w-4", "aria-hidden": true }),
+        "Apurar per\xEDodo"
+      ] }),
       lastRun && /* @__PURE__ */ jsx("span", { className: "text-xs text-muted-foreground", children: lastRun }),
       /* @__PURE__ */ jsxs("div", { className: "ml-auto text-right", children: [
         /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "Total do per\xEDodo" }),
@@ -5584,43 +5735,18 @@ function CommissionsView() {
           }
         ),
         /* @__PURE__ */ jsxs("div", { className: "ml-auto flex items-center gap-2", children: [
-          generation.status === "draft" && /* @__PURE__ */ jsxs(
-            "button",
-            {
-              type: "button",
-              onClick: () => void approve(),
-              disabled: busy !== null,
-              className: "inline-flex items-center gap-1.5 rounded-button border bg-card px-3 py-1.5 text-xs font-medium hover:bg-muted disabled:opacity-50",
-              children: [
-                busy === "approve" ? /* @__PURE__ */ jsx(Loader2, { className: "h-3.5 w-3.5 animate-spin", "aria-hidden": true }) : /* @__PURE__ */ jsx(Check, { className: "h-3.5 w-3.5", "aria-hidden": true }),
-                "Aprovar lan\xE7amentos"
-              ]
-            }
-          ),
-          generation.status === "approved" && /* @__PURE__ */ jsxs(
-            "button",
-            {
-              type: "button",
-              onClick: () => void payRun(),
-              disabled: busy !== null,
-              className: "inline-flex items-center gap-1.5 rounded-button bg-primary px-3 py-1.5 text-xs font-medium text-primary-foreground hover:bg-primary/90 disabled:opacity-50",
-              children: [
-                busy === "payrun" ? /* @__PURE__ */ jsx(Loader2, { className: "h-3.5 w-3.5 animate-spin", "aria-hidden": true }) : /* @__PURE__ */ jsx(Receipt, { className: "h-3.5 w-3.5", "aria-hidden": true }),
-                "Gerar contas a pagar"
-              ]
-            }
-          ),
-          generation.status === "paid" && /* @__PURE__ */ jsxs(
-            "a",
-            {
-              href: "#/financial/payables/list",
-              className: "inline-flex items-center gap-1.5 rounded-button border bg-card px-3 py-1.5 text-xs font-medium hover:bg-muted",
-              children: [
-                /* @__PURE__ */ jsx(Receipt, { className: "h-3.5 w-3.5", "aria-hidden": true }),
-                " Ver em Contas a Pagar"
-              ]
-            }
-          )
+          generation.status === "draft" && /* @__PURE__ */ jsxs(Button, { type: "button", variant: "outline", size: "sm", onClick: () => void approve(), disabled: busy !== null, children: [
+            busy === "approve" ? /* @__PURE__ */ jsx(Loader2, { className: "h-3.5 w-3.5 animate-spin", "aria-hidden": true }) : /* @__PURE__ */ jsx(Check, { className: "h-3.5 w-3.5", "aria-hidden": true }),
+            "Aprovar lan\xE7amentos"
+          ] }),
+          generation.status === "approved" && /* @__PURE__ */ jsxs(Button, { type: "button", size: "sm", onClick: () => void payRun(), disabled: busy !== null, children: [
+            busy === "payrun" ? /* @__PURE__ */ jsx(Loader2, { className: "h-3.5 w-3.5 animate-spin", "aria-hidden": true }) : /* @__PURE__ */ jsx(Receipt, { className: "h-3.5 w-3.5", "aria-hidden": true }),
+            "Gerar contas a pagar"
+          ] }),
+          generation.status === "paid" && /* @__PURE__ */ jsx(Button, { asChild: true, variant: "outline", size: "sm", children: /* @__PURE__ */ jsxs("a", { href: "#/financial/payables/list", children: [
+            /* @__PURE__ */ jsx(Receipt, { className: "h-3.5 w-3.5", "aria-hidden": true }),
+            " Ver em Contas a Pagar"
+          ] }) })
         ] })
       ] }),
       /* @__PURE__ */ jsx("p", { className: "mt-2 text-[11px] text-muted-foreground", children: generation.status === "draft" ? "Apurar n\xE3o \xE9 autorizar: o border\xF4 s\xF3 recolhe o que estiver aprovado." : generation.status === "approved" ? "O border\xF4 junta o aprovado por pessoa e levanta UMA conta a pagar para cada." : "As comiss\xF5es viraram conta a pagar \u2014 vivem onde vive o aluguel: extrato e DRE." })
@@ -6310,64 +6436,80 @@ function GiftCardsView() {
       money3(issued.total),
       " em valor de face. Eles nascem sem saldo: ative cada um na venda."
     ] }),
-    /* @__PURE__ */ jsxs("div", { className: "mt-3 flex flex-wrap items-end gap-3 rounded-2xl border bg-card px-4 py-3", children: [
-      /* @__PURE__ */ jsx(Field, { label: "Buscar c\xF3digo", children: /* @__PURE__ */ jsx(
+    /* @__PURE__ */ jsxs("div", { className: "mt-3 flex flex-wrap items-center gap-2 rounded-2xl border bg-card px-3 py-2", children: [
+      /* @__PURE__ */ jsx("div", { className: "min-w-[10rem] flex-1", children: /* @__PURE__ */ jsx(
         Input,
         {
           value: search,
-          placeholder: "D\xEDgitos",
-          className: "w-40 text-sm",
+          placeholder: "Buscar c\xF3digo",
+          className: "border-0 bg-transparent px-1 text-sm shadow-none focus-visible:ring-0",
           onChange: (e) => setSearch(e.target.value)
         }
       ) }),
-      /* @__PURE__ */ jsx(Field, { label: "Status", children: /* @__PURE__ */ jsxs(
-        "select",
-        {
-          value: state,
-          onChange: (e) => setState(e.target.value),
-          className: "mt-1 block rounded-input border border-input bg-card px-2 py-1.5 text-sm",
-          children: [
-            /* @__PURE__ */ jsx("option", { value: "", children: "Todos" }),
-            Object.keys(STATE_META).map((s) => /* @__PURE__ */ jsx("option", { value: s, children: STATE_META[s].label }, s))
-          ]
-        }
-      ) }),
-      /* @__PURE__ */ jsx(Field, { label: "Valor de", children: /* @__PURE__ */ jsx(
-        Input,
-        {
-          type: "number",
-          value: minValue,
-          className: "w-28 text-sm",
-          onChange: (e) => setMinValue(e.target.value)
-        }
-      ) }),
-      /* @__PURE__ */ jsx(Field, { label: "at\xE9", children: /* @__PURE__ */ jsx(
-        Input,
-        {
-          type: "number",
-          value: maxValue,
-          className: "w-28 text-sm",
-          onChange: (e) => setMaxValue(e.target.value)
-        }
-      ) }),
-      /* @__PURE__ */ jsx(Field, { label: "Emiss\xE3o de", children: /* @__PURE__ */ jsx(
-        Input,
-        {
-          type: "date",
-          value: from,
-          className: "w-40 text-sm",
-          onChange: (e) => setFrom(e.target.value)
-        }
-      ) }),
-      /* @__PURE__ */ jsx(Field, { label: "at\xE9", children: /* @__PURE__ */ jsx(
-        Input,
+      /* @__PURE__ */ jsx(
+        ListFilterBar,
         {
-          type: "date",
-          value: to,
-          className: "w-40 text-sm",
-          onChange: (e) => setTo(e.target.value)
+          className: "ml-auto",
+          filters: [{
+            id: "state",
+            label: "Status",
+            allLabel: "Todos os status",
+            options: Object.keys(STATE_META).map((st) => ({ value: st, label: STATE_META[st].label })),
+            value: state || void 0,
+            onChange: (next) => setState(next ?? "")
+          }],
+          extraFields: [
+            {
+              id: "value",
+              label: "Valor",
+              activeCount: (minValue ? 1 : 0) + (maxValue ? 1 : 0),
+              render: () => /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-1.5 p-1", children: [
+                /* @__PURE__ */ jsx(
+                  Input,
+                  {
+                    type: "number",
+                    value: minValue,
+                    placeholder: "de",
+                    className: "h-8 w-24 text-xs",
+                    onChange: (e) => setMinValue(e.target.value)
+                  }
+                ),
+                /* @__PURE__ */ jsx("span", { className: "text-xs text-muted-foreground", children: "\u2013" }),
+                /* @__PURE__ */ jsx(
+                  Input,
+                  {
+                    type: "number",
+                    value: maxValue,
+                    placeholder: "at\xE9",
+                    className: "h-8 w-24 text-xs",
+                    onChange: (e) => setMaxValue(e.target.value)
+                  }
+                )
+              ] })
+            },
+            {
+              id: "issued",
+              label: "Emiss\xE3o",
+              activeCount: (from ? 1 : 0) + (to ? 1 : 0),
+              // DatePicker `chip`, não `<input type=date>`: é o mesmo campo
+              // de data de todo filtro do produto, e o nativo muda de cara em
+              // cada navegador.
+              render: () => /* @__PURE__ */ jsxs("div", { className: "flex flex-col gap-1.5 p-1", children: [
+                /* @__PURE__ */ jsx(DatePicker, { variant: "chip", format: "numeric", value: from, onChange: setFrom }),
+                /* @__PURE__ */ jsx(DatePicker, { variant: "chip", format: "numeric", value: to, onChange: setTo })
+              ] })
+            }
+          ],
+          activeCount: (state ? 1 : 0) + (minValue || maxValue ? 1 : 0) + (from || to ? 1 : 0),
+          onClear: () => {
+            setState("");
+            setMinValue("");
+            setMaxValue("");
+            setFrom("");
+            setTo("");
+          }
         }
-      ) })
+      )
     ] }),
     error && /* @__PURE__ */ jsx("div", { className: "mt-3 rounded-card border border-destructive/30 bg-destructive/5 px-4 py-3 text-xs text-destructive", children: error }),
     /* @__PURE__ */ jsx("div", { className: "mt-3 overflow-x-auto rounded-card border bg-card", children: /* @__PURE__ */ jsxs("table", { className: "w-full text-sm", children: [
@@ -6443,12 +6585,6 @@ function GiftCardsView() {
     )
   ] }) });
 }
-function Field({ label, children }) {
-  return /* @__PURE__ */ jsxs("label", { className: "text-xs font-medium text-muted-foreground", children: [
-    label,
-    children
-  ] });
-}
 function IssueDialog({
   money: money3,
   onClose,
@@ -6628,13 +6764,22 @@ function ReconciliationView() {
     ] });
   }
   const selected = lines.find((l) => l.id === selectedId) ?? null;
+  const RefreshIcon = React15__default.useMemo(
+    () => ({ className }) => /* @__PURE__ */ jsx(RefreshCw, { className: `${className ?? ""} ${loading ? "animate-spin" : ""}` }),
+    [loading]
+  );
+  const headerActions = React15__default.useMemo(() => [{
+    id: "refresh",
+    label: t2("financial.reconciliation.refresh"),
+    icon: RefreshIcon,
+    intent: "utility",
+    disabled: loading || busy,
+    onSelect: () => void load()
+  }], [t2, RefreshIcon, loading, busy, load]);
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
     /* @__PURE__ */ jsxs(PageHeaderActions, { children: [
       /* @__PURE__ */ jsx("span", { className: "text-xs text-muted-foreground", children: lines.length > 0 ? t2("financial.reconciliation.pending", { count: lines.length }) : t2("financial.reconciliation.allDone") }),
-      /* @__PURE__ */ jsxs(Button, { variant: "secondary", size: "sm", onClick: () => void load(), disabled: loading || busy, children: [
-        /* @__PURE__ */ jsx(RefreshCw, { className: `h-3.5 w-3.5 ${loading ? "animate-spin" : ""}` }),
-        t2("financial.reconciliation.refresh")
-      ] })
+      /* @__PURE__ */ jsx(PageActions, { actions: headerActions })
     ] }),
     lines.length === 0 && !loading ? /* @__PURE__ */ jsxs("div", { className: "rounded-card border bg-card shadow-sm py-16 text-center", children: [
       /* @__PURE__ */ jsx(Check, { className: "h-8 w-8 text-success/40 mx-auto mb-2" }),
@@ -6802,16 +6947,22 @@ function NotasFiscaisView() {
       /* @__PURE__ */ jsx("p", { className: "mt-4 text-sm text-muted-foreground", children: "Este provedor financeiro ainda n\xE3o exp\xF5e notas fiscais." })
     ] });
   }
+  const headerActions = React15__default.useMemo(() => canCreateManually ? [{
+    id: "new-nota",
+    label: "Nova nota",
+    icon: Plus,
+    intent: "primary",
+    creates: true,
+    permission: { feature: "financial", action: "create" },
+    onSelect: () => setCreating(true)
+  }] : [], [canCreateManually]);
   return /* @__PURE__ */ jsxs("div", { className: "p-1", children: [
     /* @__PURE__ */ jsx(
       SubpageHeader,
       {
         title: "Notas Fiscais",
         subtitle: "Emiss\xE3o e acompanhamento de NF-e / NFC-e / NFS-e",
-        actions: /* @__PURE__ */ jsx(Fragment, { children: canCreateManually && /* @__PURE__ */ jsx(PermissionGate, { feature: "financial", action: "create", children: /* @__PURE__ */ jsxs(Button, { size: "sm", onClick: () => setCreating(true), children: [
-          /* @__PURE__ */ jsx(Plus, { className: "h-3.5 w-3.5" }),
-          "Nova nota"
-        ] }) }) })
+        actions: headerActions.length > 0 ? /* @__PURE__ */ jsx(PageActions, { actions: headerActions }) : void 0
       }
     ),
     fiscalProvider ? /* @__PURE__ */ jsxs("div", { className: "mt-3 rounded-md border border-emerald-300/50 bg-emerald-50 px-3 py-2 text-xs text-emerald-800 dark:bg-emerald-950/30 dark:text-emerald-300", children: [
@@ -6895,6 +7046,9 @@ function CreateForm({ onCancel, onCreate }) {
     ] })
   ] });
 }
+var FINANCIAL_MODULE_DEFAULTS = {
+  commissions: true
+};
 var FINANCIAL_DEFAULTS = {
   autoInstallments: true,
   requireDoc: false,
@@ -6904,10 +7058,20 @@ var FINANCIAL_DEFAULTS = {
   overdueAlerts: true,
   dailySummary: false
 };
-function FinancialGeneralSettings() {
+function FinancialGeneralSettings({ config }) {
   const t2 = useTranslation();
   const s = useTenantPluginSettings("financial", FINANCIAL_DEFAULTS);
+  const mods = useTenantPluginSettings("financial", FINANCIAL_MODULE_DEFAULTS);
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
+    config?.modules.commissions && /* @__PURE__ */ jsx(SettingsGroup, { title: t2("financial.settings.modules"), description: t2("financial.settings.modulesDesc"), children: /* @__PURE__ */ jsx(
+      ToggleRow,
+      {
+        label: t2("financial.settings.commissions"),
+        description: t2("financial.settings.commissionsDesc"),
+        checked: mods.get("commissions"),
+        onChange: (v) => mods.set("commissions", v)
+      }
+    ) }),
     /* @__PURE__ */ jsxs(SettingsGroup, { title: t2("financial.settings.invoices"), description: t2("financial.settings.invoicesDesc"), children: [
       /* @__PURE__ */ jsx(ToggleRow, { label: t2("financial.settings.autoInstallments"), description: t2("financial.settings.autoInstallmentsDesc"), checked: s.get("autoInstallments"), onChange: (v) => s.set("autoInstallments", v) }),
       /* @__PURE__ */ jsx(ToggleRow, { label: t2("financial.settings.requireDoc"), description: t2("financial.settings.requireDocDesc"), checked: s.get("requireDoc"), onChange: (v) => s.set("requireDoc", v) }),
@@ -7101,7 +7265,13 @@ function buildNav(config, activeView, navigate, t2) {
   }
   return items;
 }
-function FinancialPage({ config, provider, store: store6, registries }) {
+function FinancialPage({ config: appConfig, provider, store: store6, registries }) {
+  const houseModules = useTenantPluginSettings("financial", FINANCIAL_MODULE_DEFAULTS);
+  const commissionsOn = houseModules.get("commissions");
+  const config = useMemo(
+    () => appConfig.modules.commissions && commissionsOn ? appConfig : { ...appConfig, modules: { ...appConfig.modules, commissions: false } },
+    [appConfig, commissionsOn]
+  );
   const { view, direction, navigate, previousView, back } = useModuleNavigation("/financial", {
     summary: 0,
     "payables-list": 0,
@@ -7188,7 +7358,7 @@ function FinancialPage({ config, provider, store: store6, registries }) {
       PluginSettingsPanel,
       {
         title: t2("financial.settingsPage.title"),
-        generalSettings: /* @__PURE__ */ jsx(FinancialGeneralSettings, {}),
+        generalSettings: /* @__PURE__ */ jsx(FinancialGeneralSettings, { config: appConfig }),
         registries,
         hostPluginId: "financial",
         routeBase: "/settings/financial"
@@ -8378,29 +8548,6 @@ function getClients() {
   if (!supabase) throw new Error("Supabase not initialized");
   return { core: supabase, pub: supabase };
 }
-var _overdueSwept = false;
-async function sweepOverdue() {
-  if (_overdueSwept) return;
-  _overdueSwept = true;
-  try {
-    const { core, pub } = getClients();
-    const today4 = (/* @__PURE__ */ new Date()).toISOString().slice(0, 10);
-    const { data: overdueMovs } = await pub.from(T.movements).update({ status: "overdue" }).in("status", ["pending", "partial"]).lt("due_date", today4).select("invoice_id");
-    if (overdueMovs && overdueMovs.length > 0) {
-      const invoiceIds = [...new Set(overdueMovs.map((m) => m.invoice_id).filter(Boolean))];
-      for (const invId of invoiceIds) {
-        const { data: allMovs } = await pub.from(T.bills).select("status").eq("order_id", invId);
-        const movs = allMovs ?? [];
-        const hasOverdue = movs.some((m) => m.status === "overdue");
-        const allPaid = movs.every((m) => m.status === "paid");
-        const invoiceStatus = allPaid ? "paid" : hasOverdue ? "overdue" : "open";
-        const invoiceStage = allPaid ? "paid" : hasOverdue ? "overdue" : "invoiced";
-        await core.from("orders").update({ stage: invoiceStage }).eq("id", invId);
-      }
-    }
-  } catch {
-  }
-}
 function round23(n) {
   return Math.round(n * 100) / 100;
 }
@@ -8849,6 +8996,29 @@ function createSupabaseFinancialProvider() {
      * por fatura, então os indicadores são uma soma — não uma segunda contagem
      * que poderia divergir da lista logo abaixo dela.
      */
+    async searchSellableServices(term) {
+      const { pub } = getClients();
+      let q = pub.from("products").select("id, name, price").eq("kind", "service").not("is_active", "is", false).order("name").limit(20);
+      if (term.trim()) q = q.ilike("name", `%${term.trim()}%`);
+      const { data, error } = await q;
+      if (error) throw error;
+      return (data ?? []).map((p) => ({ id: p.id, name: p.name, price: Number(p.price ?? 0) }));
+    },
+    async prepayServices(personId, lines) {
+      const { pub } = getClients();
+      const { data, error } = await pub.rpc("clinical_prepay_services", {
+        p_party: personId,
+        p_lines: lines.map((l) => ({
+          service_id: l.serviceId,
+          name: l.name,
+          quantity: l.quantity,
+          unit_price: l.unitPrice
+        }))
+      });
+      if (error) throw error;
+      const r = data ?? {};
+      return { ok: r.ok === true, reason: r.reason, orderId: r.order_id, total: r.total };
+    },
     async getClientAccount(personId) {
       const { pub } = getClients();
       const { data, error } = await pub.from("v_financial_invoice_balances").select("id, number, order_id, competence_date, total, paid, balance, status, description").eq("counterparty_person_id", personId).eq("direction", "receivable").is("cancelled_at", null).order("competence_date", { ascending: false });
@@ -8865,11 +9035,23 @@ function createSupabaseFinancialProvider() {
         status: r.status,
         description: r.description
       }));
+      let paidToExecute;
+      let openToExecute;
+      try {
+        const { data: exec } = await pub.from("v_clinical_to_execute").select("paid_to_execute, open_to_execute").eq("party_id", personId).maybeSingle();
+        if (exec) {
+          paidToExecute = Number(exec.paid_to_execute) || 0;
+          openToExecute = Number(exec.open_to_execute) || 0;
+        }
+      } catch {
+      }
       return {
         personId,
         contracted: invoices.reduce((a, i) => a + i.total, 0),
         paid: invoices.reduce((a, i) => a + i.paid, 0),
         open: invoices.reduce((a, i) => a + i.balance, 0),
+        paidToExecute,
+        openToExecute,
         invoices
       };
     },
@@ -9747,39 +9929,24 @@ function createSupabaseFinancialProvider() {
       if (error) throw error;
     },
     async getSummary(dateRange) {
-      sweepOverdue();
       const { pub } = getClients();
-      const [{ data: accounts, error: accountsError }, { data: movs, error: movementsError }, { data: cashMovs, error: cashError }] = await Promise.all([
-        pub.from(T.accountBalances).select("balance").eq("is_active", true).in("kind", ["bank", "cash_physical", "cash_session", "card_receivable_credit", "card_receivable_debit"]),
-        pub.from(T.movements).select("direction, movement_kind, amount, paid_amount, status, due_date, payment_date"),
-        pub.from(T.cashMovements).select("direction, movement_kind, paid_amount, payment_date")
-      ]);
-      if (accountsError) throw accountsError;
-      if (movementsError) throw movementsError;
-      if (cashError) throw cashError;
-      const totalBalance = (accounts ?? []).reduce((s, a) => s + (Number(a.balance) || 0), 0);
-      const allMovs = movs ?? [];
-      const unpaid = allMovs.filter((m) => ["pending", "partial", "overdue"].includes(m.status));
-      const today4 = (/* @__PURE__ */ new Date()).toISOString().slice(0, 10);
-      const unpaidCredit = unpaid.filter((m) => m.direction === "credit");
-      const unpaidDebit = unpaid.filter((m) => m.direction === "debit");
-      const overdueCredit = unpaidCredit.filter((m) => m.status === "overdue" || m.due_date < today4);
-      const overdueDebit = unpaidDebit.filter((m) => m.status === "overdue" || m.due_date < today4);
-      const monthAgo = /* @__PURE__ */ new Date();
-      monthAgo.setDate(monthAgo.getDate() - 30);
-      const monthStart = monthAgo.toISOString().slice(0, 10);
-      const period = dateRange ?? { from: monthStart, to: today4 };
-      const monthPaid = (cashMovs ?? []).filter((m) => m.movement_kind === "payment" && m.payment_date >= period.from && m.payment_date <= period.to);
+      const { data, error } = await pub.rpc("financial_summary", {
+        p_from: dateRange?.from ?? null,
+        p_to: dateRange?.to ?? null
+      });
+      if (error) throw error;
+      const row = (Array.isArray(data) ? data[0] : data) ?? {};
+      const n = (v) => Number(v) || 0;
       return {
-        totalBalance,
-        totalReceivable: unpaidCredit.reduce((s, m) => s + m.amount - m.paid_amount, 0),
-        totalPayable: unpaidDebit.reduce((s, m) => s + m.amount - m.paid_amount, 0),
-        monthlyInflow: monthPaid.filter((m) => m.direction === "credit").reduce((s, m) => s + m.paid_amount, 0),
-        monthlyOutflow: monthPaid.filter((m) => m.direction === "debit").reduce((s, m) => s + m.paid_amount, 0),
-        overdueReceivableCount: overdueCredit.length,
-        overdueReceivableAmount: overdueCredit.reduce((s, m) => s + m.amount - m.paid_amount, 0),
-        overduePayableCount: overdueDebit.length,
-        overduePayableAmount: overdueDebit.reduce((s, m) => s + m.amount - m.paid_amount, 0)
+        totalBalance: n(row.total_balance),
+        totalReceivable: n(row.total_receivable),
+        totalPayable: n(row.total_payable),
+        monthlyInflow: n(row.monthly_inflow),
+        monthlyOutflow: n(row.monthly_outflow),
+        overdueReceivableCount: n(row.overdue_receivable_count),
+        overdueReceivableAmount: n(row.overdue_receivable_amount),
+        overduePayableCount: n(row.overdue_payable_count),
+        overduePayableAmount: n(row.overdue_payable_amount)
       };
     },
     // --- Reconciliation (conciliação) ---
@@ -11255,6 +11422,9 @@ var en = {
   "financial.invoice.summaryReceivable": "Receivable",
   "financial.invoice.summaryPaid": "Paid",
   "financial.invoice.summaryPayable": "Payable",
+  "financial.invoice.loadFailed": "Could not load",
+  "financial.invoice.loadFailedDesc": "Reading this invoice failed. The data is still there \u2014 it just did not reach the screen.",
+  "financial.invoice.retry": "Try again",
   "financial.invoice.notFound": "Invoice not found",
   "financial.invoice.notFoundDesc": "This invoice could not be loaded.",
   "financial.invoice.notes": "Notes",
@@ -11341,6 +11511,8 @@ var en = {
   "financial.invoice.filterThisMonth": "This month",
   "financial.invoice.filterLastMonth": "Last month",
   "financial.invoice.filterLast30": "Last 30 days",
+  "financial.invoice.filterLast90": "Last 90 days",
+  "financial.invoice.filterMaxRange": "90-day maximum range",
   "financial.invoice.filterThisYear": "This year",
   "financial.invoice.filterCustom": "Custom",
   "financial.invoice.filterFrom": "From",
@@ -11411,6 +11583,10 @@ var en = {
   "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.modules": "Modules",
+  "financial.settings.modulesDesc": "What this house shows inside Financial",
+  "financial.settings.commissions": "Commissions",
+  "financial.settings.commissionsDesc": "The tab that settles what the team earns per sale",
   "financial.settings.invoices": "Invoices",
   "financial.settings.invoicesDesc": "How invoices and payments are handled",
   "financial.settings.notifications": "Notifications",
@@ -11829,6 +12005,9 @@ var ptBR = {
   "financial.invoice.summaryReceivable": "A Receber",
   "financial.invoice.summaryPaid": "Pago",
   "financial.invoice.summaryPayable": "A Pagar",
+  "financial.invoice.loadFailed": "N\xE3o foi poss\xEDvel carregar",
+  "financial.invoice.loadFailedDesc": "A leitura desta fatura falhou. O dado continua no lugar \u2014 s\xF3 n\xE3o chegou at\xE9 aqui.",
+  "financial.invoice.retry": "Tentar de novo",
   "financial.invoice.notFound": "Fatura n\xE3o encontrada",
   "financial.invoice.notFoundDesc": "Esta fatura n\xE3o p\xF4de ser carregada.",
   "financial.invoice.notes": "Observa\xE7\xF5es",
@@ -11918,6 +12097,8 @@ var ptBR = {
   "financial.invoice.filterThisMonth": "Este m\xEAs",
   "financial.invoice.filterLastMonth": "M\xEAs passado",
   "financial.invoice.filterLast30": "\xDAltimos 30 dias",
+  "financial.invoice.filterLast90": "\xDAltimos 90 dias",
+  "financial.invoice.filterMaxRange": "Per\xEDodo m\xE1ximo de 90 dias",
   "financial.invoice.filterThisYear": "Este ano",
   "financial.invoice.filterCustom": "Personalizado",
   "financial.invoice.filterFrom": "De",
@@ -11988,6 +12169,10 @@ var ptBR = {
   "financial.settings.cashRegisterDesc": "Comportamento da sess\xE3o de caixa",
   "financial.settings.dailySummary": "Resumo financeiro di\xE1rio",
   "financial.settings.dailySummaryDesc": "Enviar um resumo di\xE1rio por e-mail de contas a receber e a pagar",
+  "financial.settings.modules": "M\xF3dulos",
+  "financial.settings.modulesDesc": "O que desta casa aparece no Financeiro",
+  "financial.settings.commissions": "Comiss\xF5es",
+  "financial.settings.commissionsDesc": "A aba de apura\xE7\xE3o do que a equipe recebe por venda",
   "financial.settings.invoices": "Faturas",
   "financial.settings.invoicesDesc": "Como faturas e pagamentos s\xE3o processados",
   "financial.settings.notifications": "Notifica\xE7\xF5es",
@@ -12441,7 +12626,7 @@ function CommissionRuleDialog({
           /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "Crit\xE9rio vazio vale para todos. Quanto mais crit\xE9rios casarem com o atendimento, mais espec\xEDfica \u2014 e mais forte \u2014 a regra." })
         ] }),
         /* @__PURE__ */ jsxs("div", { className: "fz-fields fz-fields-2", children: [
-          /* @__PURE__ */ jsx(Field2, { label: "Servi\xE7os", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field, { label: "Servi\xE7os", children: /* @__PURE__ */ jsx(
             MultiSelect,
             {
               allLabel: "Todos os servi\xE7os",
@@ -12450,7 +12635,7 @@ function CommissionRuleDialog({
               options: catalogs.services.map((s) => ({ value: s.id, label: s.name }))
             }
           ) }),
-          /* @__PURE__ */ jsx(Field2, { label: "Grupos de servi\xE7o", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field, { label: "Grupos de servi\xE7o", children: /* @__PURE__ */ jsx(
             MultiSelect,
             {
               allLabel: "Todos os grupos",
@@ -12459,7 +12644,7 @@ function CommissionRuleDialog({
               options: catalogs.categories.map((c) => ({ value: c.id, label: c.name }))
             }
           ) }),
-          /* @__PURE__ */ jsx(Field2, { label: "Profissionais", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field, { label: "Profissionais", children: /* @__PURE__ */ jsx(
             MultiSelect,
             {
               allLabel: "Todos os profissionais",
@@ -12468,7 +12653,7 @@ function CommissionRuleDialog({
               options: catalogs.professionals.map((p) => ({ value: p.id, label: p.name }))
             }
           ) }),
-          /* @__PURE__ */ jsx(Field2, { label: "Unidades", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field, { label: "Unidades", children: /* @__PURE__ */ jsx(
             MultiSelect,
             {
               allLabel: "Todas as unidades",
@@ -12478,7 +12663,7 @@ function CommissionRuleDialog({
             }
           ) })
         ] }),
-        /* @__PURE__ */ jsx(Field2, { label: "Dias da semana", children: /* @__PURE__ */ jsx("div", { className: "flex flex-wrap gap-3 rounded-input border border-input bg-card px-3 py-2", children: WEEKDAYS.map((d) => /* @__PURE__ */ jsxs("label", { className: "flex items-center gap-1.5 text-xs", children: [
+        /* @__PURE__ */ jsx(Field, { label: "Dias da semana", children: /* @__PURE__ */ jsx("div", { className: "flex flex-wrap gap-3 rounded-input border border-input bg-card px-3 py-2", children: WEEKDAYS.map((d) => /* @__PURE__ */ jsxs("label", { className: "flex items-center gap-1.5 text-xs", children: [
           /* @__PURE__ */ jsx(
             Checkbox,
             {
@@ -12488,7 +12673,7 @@ function CommissionRuleDialog({
           ),
           d.label
         ] }, d.value)) }) }),
-        /* @__PURE__ */ jsx(Field2, { label: "Faixas de hor\xE1rio", children: /* @__PURE__ */ jsxs("div", { className: "space-y-2 rounded-input border border-input bg-card px-3 py-2", children: [
+        /* @__PURE__ */ jsx(Field, { label: "Faixas de hor\xE1rio", children: /* @__PURE__ */ jsxs("div", { className: "space-y-2 rounded-input border border-input bg-card px-3 py-2", children: [
           ranges.length === 0 && /* @__PURE__ */ jsx("p", { className: "text-[10px] text-muted-foreground", children: "Sem faixa, a regra vale em qualquer hor\xE1rio." }),
           ranges.map((r, i) => /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
             /* @__PURE__ */ jsx(
@@ -12550,7 +12735,7 @@ var LABEL = {
   professional_group: "Grupos de Profissionais",
   payment_method_type: "Formas de Pagamento"
 };
-function Field2({ label, children }) {
+function Field({ label, children }) {
   return /* @__PURE__ */ jsxs("div", { children: [
     /* @__PURE__ */ jsx("label", { className: "text-[10px] font-medium uppercase text-muted-foreground", children: label }),
     /* @__PURE__ */ jsx("div", { className: "mt-0.5", children })
@@ -12621,7 +12806,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
     /* @__PURE__ */ jsx(ModalBody, { className: "fz-container px-5 py-4", children: /* @__PURE__ */ jsxs("div", { className: "space-y-3", children: [
       functions.map((fn, i) => /* @__PURE__ */ jsxs("div", { className: "rounded-card border bg-card p-3", children: [
         /* @__PURE__ */ jsxs("div", { className: "fz-fields fz-fields-3", children: [
-          /* @__PURE__ */ jsx(Field3, { label: "Fun\xE7\xE3o", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field2, { label: "Fun\xE7\xE3o", children: /* @__PURE__ */ jsx(
             Input,
             {
               value: fn.functionName,
@@ -12630,7 +12815,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
               onChange: (e) => patch(i, { functionName: e.target.value })
             }
           ) }),
-          /* @__PURE__ */ jsx(Field3, { label: "Conta padr\xE3o", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field2, { label: "Conta padr\xE3o", children: /* @__PURE__ */ jsx(
             NativeSelect,
             {
               value: fn.accountType,
@@ -12638,7 +12823,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
               options: ACCOUNT_TYPES
             }
           ) }),
-          /* @__PURE__ */ jsx(Field3, { label: "Sobre", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field2, { label: "Sobre", children: /* @__PURE__ */ jsx(
             NativeSelect,
             {
               value: fn.calculationBase,
@@ -12648,7 +12833,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
           ) })
         ] }),
         /* @__PURE__ */ jsxs("div", { className: "fz-fields fz-fields-2 mt-3", children: [
-          /* @__PURE__ */ jsx(Field3, { label: "Faixa de produ\xE7\xE3o", children: /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsx(Field2, { label: "Faixa de produ\xE7\xE3o", children: /* @__PURE__ */ jsx(
             NativeSelect,
             {
               value: fn.tierMode,
@@ -12656,7 +12841,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
               options: TIER_MODES
             }
           ) }),
-          (fn.tierMode === "none" || fn.tierMode === "guaranteed_min") && /* @__PURE__ */ jsx(Field3, { label: "Valor", children: /* @__PURE__ */ jsxs("div", { className: "flex gap-2", children: [
+          (fn.tierMode === "none" || fn.tierMode === "guaranteed_min") && /* @__PURE__ */ jsx(Field2, { label: "Valor", children: /* @__PURE__ */ jsxs("div", { className: "flex gap-2", children: [
             /* @__PURE__ */ jsx(
               Input,
               {
@@ -12677,7 +12862,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
             )
           ] }) })
         ] }),
-        fn.tierMode === "guaranteed_min" && /* @__PURE__ */ jsx("div", { className: "mt-3", children: /* @__PURE__ */ jsxs(Field3, { label: "Piso mensal garantido (R$)", children: [
+        fn.tierMode === "guaranteed_min" && /* @__PURE__ */ jsx("div", { className: "mt-3", children: /* @__PURE__ */ jsxs(Field2, { label: "Piso mensal garantido (R$)", children: [
           /* @__PURE__ */ jsx(
             Input,
             {
@@ -12806,7 +12991,7 @@ function TierTable({ tiers, onChange }) {
     /* @__PURE__ */ jsx("p", { className: "mt-2 text-[10px] text-muted-foreground", children: "Ex.: 0\u20131.800 fixo R$ 180; acima de 1.800 \u2192 20% s\xF3 do que passar de 1.800." })
   ] });
 }
-function Field3({ label, children }) {
+function Field2({ label, children }) {
   return /* @__PURE__ */ jsxs("div", { children: [
     /* @__PURE__ */ jsx("label", { className: "text-[10px] font-medium uppercase text-muted-foreground", children: label }),
     /* @__PURE__ */ jsx("div", { className: "mt-0.5", children })
@@ -12927,15 +13112,20 @@ function CommissionRulesView({ provider }) {
     await provider.duplicateCommissionRule?.(rule.id);
     await load();
   }
+  const headerActions = React15__default.useMemo(() => [{
+    id: "new-rule",
+    label: "Adicionar regra",
+    icon: Plus,
+    intent: "primary",
+    creates: true,
+    onSelect: () => setEditing("new")
+  }], []);
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
     /* @__PURE__ */ jsx(
       SubpageHeader,
       {
         title: "Regras de Comiss\xE3o",
-        actions: /* @__PURE__ */ jsx(Fragment, { children: /* @__PURE__ */ jsxs(Button, { size: "sm", onClick: () => setEditing("new"), children: [
-          /* @__PURE__ */ jsx(Plus, { className: "h-3.5 w-3.5" }),
-          " Adicionar"
-        ] }) })
+        actions: /* @__PURE__ */ jsx(PageActions, { actions: headerActions })
       }
     ),
     /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
@@ -31908,110 +32098,1453 @@ REVOKE ALL ON FUNCTION migration.upsert_fin_movement(uuid, uuid, jsonb, jsonb)
 REVOKE ALL ON FUNCTION migration._fin_installment_from_bill(uuid, uuid, uuid, uuid, integer, date, numeric, boolean, boolean)
   FROM PUBLIC, anon, authenticated;
 `;
-var MIGRATIONS = [
-  { id: "000_baseline", sql: MIGRATION_000_BASELINE },
-  { id: "001_the_comanda_becomes_a_receivable_when_it_closes", sql: MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES },
-  { id: "002_payment_types_are_the_country_not_the_tenant", sql: MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT },
-  { id: "003_the_commission_rule_gets_a_table", sql: MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE },
-  { id: "004_one_bridge_for_three_doors", sql: MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS },
-  { id: "005_the_appointment_closes_like_the_comanda", sql: MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA },
-  { id: "006_the_month_can_be_closed_and_the_book_can_be_proven", sql: MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN },
-  { id: "007_the_invoice_knows_who_issued_it_and_what_it_owes", sql: MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES },
-  { id: "008_the_commission_rule_learns_to_choose_and_to_split", sql: MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT },
-  { id: "009_the_commission_is_calculated_line_by_line", sql: MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE },
-  { id: "010_the_invoice_raised_from_a_sale_gets_its_own_lines", sql: MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES },
-  { id: "011_a_new_tenant_can_take_money_on_the_first_day", sql: MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY },
-  { id: "012_the_commissions_become_one_bill_per_person", sql: MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON },
-  { id: "013_a_discount_has_a_reason_and_someone_who_allowed_it", sql: MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT },
-  { id: "014_the_bill_that_comes_back_every_month", sql: MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH },
-  { id: "015_the_sale_knows_what_it_cost", sql: MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST },
-  { id: "016_the_overdue_bill_gets_a_letter", sql: MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER },
-  { id: "017_the_receipt_is_a_query_not_a_layout", sql: MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT },
-  { id: "018_the_caixa_shows_what_it_should_have", sql: MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE },
-  { id: "019_who_did_it_is_already_known", sql: MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN },
-  { id: "020_a_rule_with_nobody_to_pay_pays_the_executor", sql: MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR },
-  { id: "021_the_most_specific_rule_wins", sql: MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS },
-  { id: "022_an_unknown_attribute_does_not_match", sql: MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH },
-  { id: "023_reapurar_nao_cria_um_lote_orfao", sql: MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO },
-  { id: "024_o_bordero_paga_o_que_ele_soma", sql: MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA },
-  { id: "025_a_meta_do_mes_tem_tres_degraus", sql: MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS },
-  { id: "026_quem_fecha_o_caixa_nao_e_quem_confere", sql: MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE },
-  { id: "027_o_vale_presente_nasce_em_lote_e_e_um_passivo", sql: MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO },
-  { id: "028_o_cartao_tem_cor", sql: MIGRATION_028_O_CARTAO_TEM_COR },
-  { id: "029_the_kiosk_sale_is_a_sale_too", sql: MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO },
-  { id: "030_the_census_can_see_the_kiosk", sql: MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK },
-  { id: "031_the_bank_line_is_evidence_not_a_second_payment", sql: MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT },
-  { id: "032_contas_a_pagar_ganham_onde_morar", sql: MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR },
-  { id: "033_o_vencimento_aponta_para_o_titulo", sql: MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO },
-  { id: "034_a_unidade_tem_conta_e_a_pessoa_tem_uma_so", sql: MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO },
-  { id: "035_a_classificacao_contabil_chega_inteira", sql: MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA },
-  { id: "036_a_fusao_para_de_dobrar_a_propria_memoria", sql: MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA },
-  { id: "037_a_venda_de_balcao_tem_conta", sql: MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA },
-  { id: "038_a_linha_da_fatura_alcanca_quem_veio_pelo_pedido", sql: MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO },
-  { id: "039_o_titulo_de_uma_venda_cancelada_nasce_cancelado", sql: MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO },
-  { id: "040_a_dre_le_a_linha_da_venda", sql: MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA },
-  { id: "041_o_caixa_do_v1_nao_segura_o_movimento", sql: MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO },
-  { id: "042_o_cancelado_do_v1_e_o_cancelled_do_v2", sql: MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2 },
-  { id: "043_o_movimento_sabe_de_que_unidade_ele_e", sql: MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E },
-  { id: "044_a_dre_nao_paga_pedagio_por_item", sql: MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM },
-  { id: "045_a_conta_so_classifica_se_a_natureza_casa", sql: MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA },
-  { id: "046_o_demonstrativo_mostra_o_plano_inteiro", sql: MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO },
-  { id: "047_a_conta_reconhece_a_contraparte_na_segunda_oferta", sql: MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA },
-  { id: "048_a_parcela_e_a_conta_do_v1_e_a_baixa_e_a_alocacao", sql: MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO },
-  { id: "049_a_parcela_carrega_o_cancelamento", sql: MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO },
-  { id: "050_o_saldo_do_titulo_se_calcula_uma_vez", sql: MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ },
-  { id: "051_o_saldo_se_calcula_so_na_linha_que_a_tela_mostra", sql: MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA },
-  { id: "052_a_lista_de_contas_fala_vencimento", sql: MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO },
-  { id: "053_um_titulo_parcelado_vence_varias_vezes", sql: MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES },
-  { id: "054_as_datas_em_que_o_titulo_vence", sql: MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE },
-  { id: "055_a_lista_de_contas_lista_parcelas", sql: MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS },
-  { id: "056_what_the_port_left_open", sql: MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN },
-  { id: "057_a_linha_diz_que_tem_recibo", sql: MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO },
-  { id: "058_o_clipe_usa_o_indice", sql: MIGRATION_058_O_CLIPE_USA_O_INDICE },
-  { id: "059_o_clipe_sai_da_view", sql: MIGRATION_059_O_CLIPE_SAI_DA_VIEW },
-  { id: "060_o_recebivel_volta_da_arvore_derrubada", sql: MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA },
-  { id: "061_contas_a_pagar_ganham_onde_morar", sql: MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR },
-  { id: "062_o_vencimento_aponta_para_o_titulo", sql: MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO },
-  { id: "063_a_unidade_tem_conta_e_a_pessoa_tem_uma_so", sql: MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO },
-  { id: "064_a_classificacao_contabil_chega_inteira", sql: MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA },
-  { id: "065_a_fusao_para_de_dobrar_a_propria_memoria", sql: MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA },
-  { id: "066_a_venda_de_balcao_tem_conta", sql: MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA },
-  { id: "067_o_recibo_da_conta_atravessa", sql: MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA },
-  { id: "068_a_unidade_entra_com_a_linha_nao_depois_dela", sql: MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA },
-  { id: "069_o_titulo_que_ja_existe_esta_migrado", sql: MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO },
-  { id: "070_a_parcela_nasce_antes_do_movimento", sql: MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO },
-  { id: "071_a_parcela_tem_uma_assinatura_so", sql: MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO },
-  { id: "072_o_caixa_do_v1_guarda_quem_o_abriu", sql: MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU },
-  { id: "073_o_caixa_pertence_a_conta_que_o_v1_lhe_deu", sql: MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU },
-  { id: "074_o_movimento_volta_a_apontar_para_o_caixa", sql: MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA },
-  { id: "075_a_venda_cancelada_cancela_o_titulo_dela", sql: MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA },
-  { id: "076_o_plano_de_contas_do_cliente_vence_o_do_modelo", sql: MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO },
-  { id: "077_o_resumo_financeiro_se_soma_no_banco", sql: MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO },
-  { id: "078_o_saldo_da_conta_se_calcula_so_na_conta_pedida", sql: MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA },
-  { id: "079_as_portas_de_porte_novas_nao_nascem_abertas", sql: MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS }
-];
-var STANDALONE_CONFIG = {
-  currency: { code: "BRL", locale: "pt-BR", symbol: "R$" }
-};
-registerTranslations(financialLocales);
-function ReceivePaymentModal({
-  installment,
-  receiptUrl,
-  onClose,
-  onPaid
-}) {
-  const provider = React15__default.useMemo(() => createSafeFinancialProvider(), []);
-  const store6 = React15__default.useMemo(() => createFinancialStore(provider), [provider]);
-  return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(
-    PaymentModal,
-    {
-      movement: installment,
-      receiptUrl,
-      onClose,
-      onPaid
-    }
-  ) });
-}
+var MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR = `-- A remessa banc\xE1ria e a comiss\xE3o a pagar t\xEAm onde morar.
+--
+-- Cinco tabelas do V1 sem destino, dois assuntos:
+--
+--     cnab_remessas             59   o arquivo de remessa enviado ao banco
+--     cnab_remessa_items       700   o pagamento dentro dele
+--     commission_payables        1   a comiss\xE3o apurada virando conta a pagar
+--     commission_payable_items   3   a linha da apura\xE7\xE3o dentro dela
+--     commission_payee_prefs     1   para qual conta cont\xE1bil vai a comiss\xE3o
+--
+-- O volume \xE9 pequeno \u2014 CNAB \xE9 do Pertinho do C\xE9u, comiss\xE3o a pagar mal come\xE7ou
+-- no Espa\xE7o Facial. Mas nenhuma das duas \xE9 deriv\xE1vel: a remessa \xE9 um arquivo
+-- que j\xE1 saiu para o banco com um n\xFAmero de sequ\xEAncia que n\xE3o pode repetir, e a
+-- comiss\xE3o a pagar \xE9 a ponte entre o que foi APURADO e o T\xEDtulo que algu\xE9m vai
+-- pagar. Reconstituir qualquer uma seria inventar.
+--
+-- \u2500\u2500 O que o V2 j\xE1 tinha, e por isso n\xE3o se repete aqui \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`plg_financial_commission_entries\`, \`_generations\`, \`_rules\`,
+-- \`_rule_criteria\` e \`_functions\` j\xE1 existem. O que faltava era o PAG\xC1VEL \u2014 o
+-- elo entre a apura\xE7\xE3o e o contas a pagar. Por isso estas duas tabelas e n\xE3o um
+-- dom\xEDnio inteiro.
+--
+-- \u2500\u2500 O arquivo de remessa \xE9 arquivo \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`cnab_remessas.file_content\` guarda o CNAB inteiro numa coluna de texto.
+-- Mesma decis\xE3o da caixa de entrada da NF-e: arquivo mora em
+-- \`public.documents\`, e aqui fica o ponteiro. O que N\xC3O sai da linha \xE9
+-- \`sequence_number\`: ele \xE9 do banco, n\xE3o do arquivo \u2014 dois arquivos com o mesmo
+-- n\xFAmero s\xE3o uma remessa rejeitada.
+--
+-- Idempotente.
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_cnab_batches (
+    id uuid DEFAULT gen_random_uuid() NOT NULL,
+    tenant_id uuid NOT NULL,
+    unit_id uuid,
+    bank_account_id uuid,
+    layout text,
+    -- O n\xFAmero que o banco conta. \xDAnico por conta: repetir \xE9 remessa rejeitada.
+    sequence_number integer,
+    total_amount numeric(14,2) DEFAULT 0 NOT NULL,
+    items_count integer DEFAULT 0 NOT NULL,
+    file_name text,
+    -- O CNAB em si vive em public.documents; aqui fica o ponteiro.
+    document_id uuid,
+    generated_at timestamp with time zone DEFAULT now() NOT NULL,
+    owner_id uuid,
+    metadata jsonb DEFAULT '{}'::jsonb NOT NULL,
+    created_at timestamp with time zone DEFAULT now() NOT NULL,
+    updated_at timestamp with time zone DEFAULT now() NOT NULL
+);
+
+COMMENT ON TABLE public.plg_financial_cnab_batches IS
+  'O arquivo de remessa enviado ao banco. V1: cnab_remessas. O arquivo mora em public.documents; o n\xFAmero de sequ\xEAncia mora aqui, porque \xE9 do banco.';
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_cnab_items (
+    id uuid DEFAULT gen_random_uuid() NOT NULL,
+    tenant_id uuid NOT NULL,
+    batch_id uuid NOT NULL,
+    movement_id uuid,
+    payment_form text,
+    payment_date date,
+    amount numeric(14,2) DEFAULT 0 NOT NULL,
+    metadata jsonb DEFAULT '{}'::jsonb NOT NULL,
+    created_at timestamp with time zone DEFAULT now() NOT NULL,
+    updated_at timestamp with time zone DEFAULT now() NOT NULL
+);
+
+COMMENT ON TABLE public.plg_financial_cnab_items IS
+  'O pagamento dentro da remessa, ligado ao movimento financeiro que ele quita. V1: cnab_remessa_items.';
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_commission_payables (
+    id uuid DEFAULT gen_random_uuid() NOT NULL,
+    tenant_id uuid NOT NULL,
+    unit_id uuid,
+    -- O T\xEDtulo que a apura\xE7\xE3o gerou. \xC9 este elo que faltava no V2.
+    invoice_id uuid,
+    beneficiary_party_id uuid,
+    chart_account_id uuid,
+    due_date date,
+    total_amount numeric(14,2) DEFAULT 0 NOT NULL,
+    entries_count integer DEFAULT 0 NOT NULL,
+    status text DEFAULT 'pending'::text NOT NULL,
+    launched_at timestamp with time zone,
+    canceled_at timestamp with time zone,
+    -- Quem cancelou: a tela, o estorno do T\xEDtulo, ou a reapura\xE7\xE3o. O V1 guarda
+    -- a palavra e ela explica por que a comiss\xE3o sumiu do relat\xF3rio.
+    cancel_source text,
+    owner_id uuid,
+    metadata jsonb DEFAULT '{}'::jsonb NOT NULL,
+    created_at timestamp with time zone DEFAULT now() NOT NULL,
+    updated_at timestamp with time zone DEFAULT now() NOT NULL
+);
+
+COMMENT ON TABLE public.plg_financial_commission_payables IS
+  'A comiss\xE3o apurada virando conta a pagar \u2014 o elo entre plg_financial_commission_entries e o T\xEDtulo. V1: commission_payables.';
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_commission_payable_items (
+    id uuid DEFAULT gen_random_uuid() NOT NULL,
+    tenant_id uuid NOT NULL,
+    payable_id uuid NOT NULL,
+    -- A linha da venda que gerou a comiss\xE3o, e a entrada de apura\xE7\xE3o dela.
+    source_item_id uuid,
+    item_id uuid,
+    aggregate_entry_id uuid,
+    description text,
+    amount numeric(14,2) DEFAULT 0 NOT NULL,
+    -- \`entry_ids\` do V1 \xE9 um array de apura\xE7\xF5es agregadas numa linha s\xF3. Vem
+    -- como jsonb de refer\xEAncias: s\xE3o ids do V1 que s\xF3 resolvem depois que
+    -- commission_entries atravessar, e um array de uuid faria a linha mentir
+    -- enquanto isso.
+    entry_refs jsonb DEFAULT '[]'::jsonb NOT NULL,
+    metadata jsonb DEFAULT '{}'::jsonb NOT NULL,
+    created_at timestamp with time zone DEFAULT now() NOT NULL,
+    updated_at timestamp with time zone DEFAULT now() NOT NULL
+);
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_commission_payee_prefs (
+    id uuid DEFAULT gen_random_uuid() NOT NULL,
+    tenant_id uuid NOT NULL,
+    party_id uuid NOT NULL,
+    chart_account_id uuid,
+    metadata jsonb DEFAULT '{}'::jsonb NOT NULL,
+    created_at timestamp with time zone DEFAULT now() NOT NULL,
+    updated_at timestamp with time zone DEFAULT now() NOT NULL
+);
+
+COMMENT ON TABLE public.plg_financial_commission_payee_prefs IS
+  'Para qual conta cont\xE1bil a comiss\xE3o daquela pessoa vai. Uma por pessoa. V1: commission_payee_prefs.';
+
+-- \u2500\u2500 chaves \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+DO $$
+DECLARE t text;
+BEGIN
+  FOREACH t IN ARRAY ARRAY['plg_financial_cnab_batches', 'plg_financial_cnab_items',
+                           'plg_financial_commission_payables', 'plg_financial_commission_payable_items',
+                           'plg_financial_commission_payee_prefs'] LOOP
+    IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conrelid = ('public.' || t)::regclass AND contype = 'p') THEN
+      EXECUTE format('ALTER TABLE ONLY public.%I ADD CONSTRAINT %I PRIMARY KEY (id)', t, t || '_pkey');
+    END IF;
+    IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = t || '_tenant_id_id_key') THEN
+      EXECUTE format('ALTER TABLE ONLY public.%I ADD CONSTRAINT %I UNIQUE (tenant_id, id)', t, t || '_tenant_id_id_key');
+    END IF;
+    IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = t || '_tenant_fkey') THEN
+      EXECUTE format('ALTER TABLE ONLY public.%I ADD CONSTRAINT %I FOREIGN KEY (tenant_id) REFERENCES public.tenants(id) ON DELETE CASCADE', t, t || '_tenant_fkey');
+    END IF;
+  END LOOP;
+END $$;
+
+DO $$ BEGIN
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_batches_unit_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_cnab_batches ADD CONSTRAINT plg_financial_cnab_batches_unit_fkey
+      FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_batches_account_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_cnab_batches ADD CONSTRAINT plg_financial_cnab_batches_account_fkey
+      FOREIGN KEY (bank_account_id) REFERENCES public.plg_financial_bank_accounts(id) ON DELETE SET NULL;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_batches_document_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_cnab_batches ADD CONSTRAINT plg_financial_cnab_batches_document_fkey
+      FOREIGN KEY (document_id) REFERENCES public.documents(id) ON DELETE SET NULL;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_items_batch_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_cnab_items ADD CONSTRAINT plg_financial_cnab_items_batch_fkey
+      FOREIGN KEY (tenant_id, batch_id) REFERENCES public.plg_financial_cnab_batches(tenant_id, id) ON DELETE CASCADE;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_items_movement_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_cnab_items ADD CONSTRAINT plg_financial_cnab_items_movement_fkey
+      FOREIGN KEY (movement_id) REFERENCES public.plg_financial_movements(id) ON DELETE SET NULL;
+  END IF;
+
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payables_unit_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payables ADD CONSTRAINT plg_financial_commission_payables_unit_fkey
+      FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payables_invoice_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payables ADD CONSTRAINT plg_financial_commission_payables_invoice_fkey
+      FOREIGN KEY (invoice_id) REFERENCES public.plg_financial_invoices(id) ON DELETE SET NULL;
+  END IF;
+  -- S\xF3 enquanto a coluna existe com ESTE nome. A 082 renomeia
+  -- \`beneficiary_party_id\` para \`beneficiary_account_id\` (o benefici\xE1rio da
+  -- comiss\xE3o \xE9 uma CONTA, n\xE3o uma pessoa), e num replay este arquivo roda de
+  -- novo sobre a tabela j\xE1 corrigida: sem a guarda, ele estoura com "column
+  -- beneficiary_party_id referenced in foreign key constraint does not exist" e
+  -- derruba a corrente inteira.
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payables_party_fkey')
+     AND EXISTS (SELECT 1 FROM information_schema.columns
+                  WHERE table_schema = 'public' AND table_name = 'plg_financial_commission_payables'
+                    AND column_name = 'beneficiary_party_id') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payables ADD CONSTRAINT plg_financial_commission_payables_party_fkey
+      FOREIGN KEY (beneficiary_party_id) REFERENCES public.people(id) ON DELETE SET NULL;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payables_chart_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payables ADD CONSTRAINT plg_financial_commission_payables_chart_fkey
+      FOREIGN KEY (chart_account_id) REFERENCES public.plg_financial_chart_of_accounts(id) ON DELETE SET NULL;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payable_items_payable_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payable_items ADD CONSTRAINT plg_financial_commission_payable_items_payable_fkey
+      FOREIGN KEY (tenant_id, payable_id) REFERENCES public.plg_financial_commission_payables(tenant_id, id) ON DELETE CASCADE;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payable_items_item_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payable_items ADD CONSTRAINT plg_financial_commission_payable_items_item_fkey
+      FOREIGN KEY (item_id) REFERENCES public.items(id) ON DELETE SET NULL;
+  END IF;
+  -- Mesma hist\xF3ria: a 082 renomeia \`party_id\` para \`account_id\` aqui.
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payee_prefs_party_fkey')
+     AND EXISTS (SELECT 1 FROM information_schema.columns
+                  WHERE table_schema = 'public' AND table_name = 'plg_financial_commission_payee_prefs'
+                    AND column_name = 'party_id') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payee_prefs ADD CONSTRAINT plg_financial_commission_payee_prefs_party_fkey
+      FOREIGN KEY (party_id) REFERENCES public.people(id) ON DELETE CASCADE;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payee_prefs_chart_fkey') THEN
+    ALTER TABLE ONLY public.plg_financial_commission_payee_prefs ADD CONSTRAINT plg_financial_commission_payee_prefs_chart_fkey
+      FOREIGN KEY (chart_account_id) REFERENCES public.plg_financial_chart_of_accounts(id) ON DELETE SET NULL;
+  END IF;
+END $$;
+
+-- Dois arquivos de remessa com o mesmo n\xFAmero na mesma conta \xE9 remessa
+-- rejeitada pelo banco. O \xEDndice \xE9 a trava que o V1 n\xE3o tinha.
+CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_cnab_batches_sequence_uidx
+  ON public.plg_financial_cnab_batches USING btree (tenant_id, bank_account_id, sequence_number)
+  WHERE bank_account_id IS NOT NULL AND sequence_number IS NOT NULL;
+CREATE INDEX IF NOT EXISTS plg_financial_cnab_items_batch_idx
+  ON public.plg_financial_cnab_items USING btree (tenant_id, batch_id);
+DO $$ BEGIN
+  IF EXISTS (SELECT 1 FROM information_schema.columns
+              WHERE table_schema = 'public' AND table_name = 'plg_financial_commission_payables'
+                AND column_name = 'beneficiary_party_id') THEN
+    CREATE INDEX IF NOT EXISTS plg_financial_commission_payables_party_idx
+      ON public.plg_financial_commission_payables USING btree (tenant_id, beneficiary_party_id, due_date DESC);
+  END IF;
+END $$;
+CREATE INDEX IF NOT EXISTS plg_financial_commission_payables_open_idx
+  ON public.plg_financial_commission_payables USING btree (tenant_id, unit_id, due_date)
+  WHERE canceled_at IS NULL;
+CREATE INDEX IF NOT EXISTS plg_financial_commission_payable_items_payable_idx
+  ON public.plg_financial_commission_payable_items USING btree (tenant_id, payable_id);
+-- Uma prefer\xEAncia por pessoa: duas seriam duas respostas para "onde lan\xE7ar".
+-- Guardado pelo mesmo motivo da FK acima: a 082 renomeia esta coluna.
+DO $$ BEGIN
+  IF EXISTS (SELECT 1 FROM information_schema.columns
+              WHERE table_schema = 'public' AND table_name = 'plg_financial_commission_payee_prefs'
+                AND column_name = 'party_id') THEN
+    CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_commission_payee_prefs_party_uidx
+      ON public.plg_financial_commission_payee_prefs USING btree (tenant_id, party_id);
+  END IF;
+END $$;
+
+-- \u2500\u2500 gatilho de updated_at \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+DO $$
+DECLARE t text;
+BEGIN
+  FOREACH t IN ARRAY ARRAY['plg_financial_cnab_batches', 'plg_financial_cnab_items',
+                           'plg_financial_commission_payables', 'plg_financial_commission_payable_items',
+                           'plg_financial_commission_payee_prefs'] LOOP
+    EXECUTE format('DROP TRIGGER IF EXISTS %I ON public.%I', t || '_updated_at', t);
+    EXECUTE format('CREATE TRIGGER %I BEFORE UPDATE ON public.%I FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at()', t || '_updated_at', t);
+  END LOOP;
+END $$;
+
+-- \u2500\u2500 quem enxerga: o scaffold, e n\xE3o policy escrita \xE0 m\xE3o \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`app.scaffold_table\` \xE9 a porta \xFAnica de autoriza\xE7\xE3o do financeiro: ele
+-- registra a tabela em \`app.scaffold_registry\`, gera as pol\xEDticas com o nome
+-- que o gate cobra (\`*_authz_*\`) e liga a permiss\xE3o do plugin junto com as
+-- escotilhas de compartilhamento. Escrever a policy \xE0 m\xE3o criaria a SEGUNDA
+-- regra de autoriza\xE7\xE3o do financeiro \u2014 e foi exatamente o que este arquivo fez
+-- na primeira vers\xE3o: 41 asser\xE7\xF5es de \`004_negative_authz\` viraram 40, porque
+-- as cinco tabelas tinham pol\xEDtica e n\xE3o tinham declara\xE7\xE3o.
+--
+-- \`unit_optional\` nas que t\xEAm \`unit_id\` anul\xE1vel (a remessa pode ser da rede, a
+-- comiss\xE3o pode n\xE3o ter filial); \`tenant\` nas tr\xEAs que n\xE3o t\xEAm unidade nenhuma
+-- \u2014 declarar \`unit\` numa coluna que n\xE3o existe esconde a tabela inteira.
+SELECT app.scaffold_table('public.plg_financial_cnab_batches'::regclass,
+                          'financial.cnab_batch', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_cnab_batches'::regclass, 'unit_optional', true);
+
+SELECT app.scaffold_table('public.plg_financial_cnab_items'::regclass,
+                          'financial.cnab_item', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_cnab_items'::regclass, 'tenant', true);
+
+SELECT app.scaffold_table('public.plg_financial_commission_payables'::regclass,
+                          'financial.commission_payable', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_commission_payables'::regclass, 'unit_optional', true);
+
+SELECT app.scaffold_table('public.plg_financial_commission_payable_items'::regclass,
+                          'financial.commission_payable_item', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_commission_payable_items'::regclass, 'tenant', true);
+
+SELECT app.scaffold_table('public.plg_financial_commission_payee_prefs'::regclass,
+                          'financial.commission_payee_pref', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_commission_payee_prefs'::regclass, 'tenant', true);
+`;
+var MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM = `-- A remessa e a comiss\xE3o atravessam.
+--
+-- A 080 fez as cinco tabelas. Esta escreve o de-para, com o writer gen\xE9rico
+-- \`by_shape\` (spine 123) \u2014 as colunas do destino t\xEAm o nome que o de-para
+-- produz, ent\xE3o o que falta \xE9 a tradu\xE7\xE3o, n\xE3o uma fun\xE7\xE3o por tabela.
+--
+-- \u2500\u2500 O arquivo de remessa n\xE3o vem por aqui \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`cnab_remessas.file_content\` guarda o CNAB inteiro em texto. Sai com \`-\`:
+-- arquivo atravessa pelo est\xE1gio de assets e vira \`public.documents\`. O que
+-- FICA na linha \xE9 \`sequence_number\`, porque ele \xE9 do banco \u2014 dois arquivos com
+-- o mesmo n\xFAmero s\xE3o uma remessa rejeitada, e isso \xE9 dado, n\xE3o anexo.
+--
+-- \u2500\u2500 As apura\xE7\xF5es agregadas ficam como refer\xEAncia \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`commission_payable_items.entry_ids\` \xE9 um array de ids de apura\xE7\xE3o agregados
+-- numa linha s\xF3. Vem como \`entry_refs\` jsonb com os ids do V1 dentro: eles s\xF3
+-- resolvem depois que \`commission_entries\` atravessar, e um array de uuid faria
+-- a linha mentir enquanto isso.
+--
+-- Idempotente.
+
+-- \u2500\u2500 \`by_shape\` volta ao vocabul\xE1rio \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- O spine 123 acrescenta \`by_shape\` ao \`allowlist_writer_check\`. Ele N\xC3O
+-- sobrevive at\xE9 aqui: \`financial/061\` reescreve a restri\xE7\xE3o com uma lista
+-- LITERAL, e a lista dele foi escrita antes de o spine 123 existir. Toda
+-- palavra que o spine acrescenta morre na passagem por 061 \u2014 foi assim que a
+-- corrente do zero parou nesta linha com
+-- \`new row for relation "allowlist" violates check constraint\`.
+--
+-- A ironia est\xE1 no cabe\xE7alho do pr\xF3prio 061: "A LISTA \xC9 A UNI\xC3O, E N\xC3O UMA
+-- LISTA LITERAL". Ele descreve a regra e faz o contr\xE1rio.
+--
+-- O acr\xE9scimo \xE9 refeito aqui porque este \xE9 o PRIMEIRO consumidor de \`by_shape\`
+-- depois de 061 \u2014 fiscal_br/003, inventory/007 e tables/007 v\xEAm adiante e
+-- herdam o conserto. A corre\xE7\xE3o de verdade \xE9 converter 061 para o splice, e
+-- isso \xE9 do dono daquele arquivo.
+DO $$
+DECLARE v_def text;
+BEGIN
+  SELECT pg_get_constraintdef(oid) INTO v_def
+    FROM pg_constraint WHERE conname = 'allowlist_writer_check';
+  IF v_def IS NULL OR strpos(v_def, 'by_shape') > 0 THEN RETURN; END IF;
+  ALTER TABLE migration.allowlist DROP CONSTRAINT allowlist_writer_check;
+  EXECUTE replace(
+    'ALTER TABLE migration.allowlist ADD CONSTRAINT allowlist_writer_check ' || v_def,
+    '''person''::text', '''person''::text, ''by_shape''::text');
+END $$;
+
+SET LOCAL migration.allowlist_unlock = 'on';
+
+SELECT migration._allow(
+  'cnab_remessas', 'public.plg_financial_cnab_batches', 'financial', 'by_shape',
+  jsonb_build_object('target', 'public.plg_financial_cnab_batches'),
+  NULL::text[],
+  jsonb_build_object(
+    'uuid',             'id',
+    'unit_id',          'unit_id@companies',
+    'bank_account_id',  'bank_account_id@bank_accounts',
+    'layout',           'layout',
+    'sequence_number',  'sequence_number',
+    'total_amount',     'total_amount',
+    'items_count',      'items_count',
+    'file_name',        'file_name',
+    'created_at',       'generated_at',
+    'updated_at',       'updated_at',
+    'tenant_id',        '-',
+    'generated_by',     '-',
+    'file_content',     '-',
+    'id',               'jsonb:financial.v1_ref'),
+  'O arquivo de remessa enviado ao banco. O CNAB em si vai pelo est\xE1gio de '
+  'assets; o n\xFAmero de sequ\xEAncia fica na linha porque \xE9 do banco.'
+);
+
+SELECT migration._allow(
+  'cnab_remessa_items', 'public.plg_financial_cnab_items', 'financial', 'by_shape',
+  jsonb_build_object('target', 'public.plg_financial_cnab_items'),
+  NULL::text[],
+  jsonb_build_object(
+    'remessa_id',             'batch_id@cnab_remessas',
+    'financial_movement_id',  'movement_id@financial_movements',
+    'payment_form',           'payment_form',
+    'payment_date',           'payment_date',
+    'amount',                 'amount',
+    'created_at',             'created_at',
+    'tenant_id',              '-',
+    'id',                     'jsonb:financial.v1_ref'),
+  'O pagamento dentro da remessa. Sem \`uuid\` na origem \u2014 o id do destino nasce '
+  'determin\xEDstico da chave num\xE9rica.'
+);
+
+SELECT migration._allow(
+  'commission_payables', 'public.plg_financial_commission_payables', 'financial', 'by_shape',
+  jsonb_build_object('target', 'public.plg_financial_commission_payables'),
+  NULL::text[],
+  jsonb_build_object(
+    'uuid',                           'id',
+    'unit_id',                        'unit_id@companies',
+    'invoice_id',                     'invoice_id@invoices',
+    'beneficiary_account_central_id', 'beneficiary_party_id@account_central',
+    'chart_account_id',               'chart_account_id@chart_of_accounts',
+    'due_date',                       'due_date',
+    'total_amount',                   'total_amount',
+    'entries_count',                  'entries_count',
+    'status',                         'status',
+    'launched_at',                    'launched_at',
+    'canceled_at',                    'canceled_at',
+    'cancel_source',                  'cancel_source',
+    'created_at',                     'created_at',
+    'updated_at',                     'updated_at',
+    'tenant_id',                      '-',
+    'invoice_uuid',                   '-',
+    'launched_by',                    '-',
+    'id',                             'jsonb:financial.v1_ref'),
+  'A comiss\xE3o apurada virando conta a pagar \u2014 o elo entre a apura\xE7\xE3o e o '
+  'T\xEDtulo, que era o que faltava no V2. \`cancel_source\` vem junto porque \xE9 ele '
+  'que explica por que a comiss\xE3o sumiu do relat\xF3rio.'
+);
+
+SELECT migration._allow(
+  'commission_payable_items', 'public.plg_financial_commission_payable_items', 'financial', 'by_shape',
+  jsonb_build_object('target', 'public.plg_financial_commission_payable_items'),
+  NULL::text[],
+  jsonb_build_object(
+    'uuid',                    'id',
+    'payable_id',              'payable_id@commission_payables',
+    'source_invoice_item_id',  'source_item_id@invoice_items',
+    'invoice_item_id',         'item_id@invoice_items',
+    'description',             'description',
+    'amount',                  'amount',
+    'entry_ids',               'entry_refs',
+    'aggregate_entry_id',      'jsonb:financial.v1_aggregate_entry_ref',
+    'created_at',              'created_at',
+    'updated_at',              'updated_at',
+    'tenant_id',               '-',
+    'id',                      'jsonb:financial.v1_ref'),
+  'A linha da apura\xE7\xE3o dentro do pag\xE1vel. \`entry_ids\` vira \`entry_refs\` jsonb '
+  'com os ids do V1: eles s\xF3 resolvem quando commission_entries atravessar.'
+);
+
+SELECT migration._allow(
+  'commission_payee_prefs', 'public.plg_financial_commission_payee_prefs', 'financial', 'by_shape',
+  jsonb_build_object('target', 'public.plg_financial_commission_payee_prefs'),
+  NULL::text[],
+  jsonb_build_object(
+    'account_central_id',  'party_id@account_central',
+    'chart_account_id',    'chart_account_id@chart_of_accounts',
+    'updated_at',          'updated_at',
+    'tenant_id',           '-',
+    'id',                  'jsonb:financial.v1_ref'),
+  'Para qual conta cont\xE1bil a comiss\xE3o daquela pessoa vai. Uma por pessoa \u2014 '
+  'duas seriam duas respostas para "onde lan\xE7ar".'
+);
+
+DELETE FROM migration.excluded_tables
+ WHERE source_table IN ('cnab_remessas', 'cnab_remessa_items', 'commission_payables',
+                        'commission_payable_items', 'commission_payee_prefs');
+
+RESET migration.allowlist_unlock;
+`;
+var MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA = `-- O benefici\xE1rio da comiss\xE3o \xE9 uma CONTA, n\xE3o uma pessoa.
+--
+-- A 080 declarou \`beneficiary_party_id uuid \u2192 public.people\` e a 081 mapeou
+-- \`commission_payables.beneficiary_account_central_id\` para ela. As duas
+-- estavam erradas, e a FK cobrou na primeira onda:
+--
+--     23503: insert or update on table "plg_financial_commission_payables"
+--     violates foreign key constraint "plg_financial_commission_payables_party_fkey"
+--
+-- \`account_central\` do V1 n\xE3o \xE9 pessoa: \xE9 o raz\xE3o de QUEM RECEBE, e ele
+-- atravessa para \`public.plg_financial_accounts\` (writer \`fin_account\`). O id
+-- que o ledger devolveu \xE9 de uma conta, e a coluna exigia uma pessoa.
+--
+-- N\xE3o \xE9 um detalhe de nome. Uma comiss\xE3o pode ser paga a uma conta que n\xE3o \xE9 de
+-- ningu\xE9m \u2014 um centro, um fundo, a pr\xF3pria casa \u2014 e for\xE7ar uma pessoa ali faria
+-- essas linhas n\xE3o existirem. A mesma corre\xE7\xE3o vale para
+-- \`commission_payee_prefs\`, que responde "para qual conta cont\xE1bil a comiss\xE3o
+-- daquele benefici\xE1rio vai".
+--
+-- S\xE3o 5 linhas no Espa\xE7o Facial. O volume \xE9 irrelevante; o modelo, n\xE3o.
+--
+-- Idempotente.
+
+DO $$ BEGIN
+  IF EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payables_party_fkey') THEN
+    ALTER TABLE public.plg_financial_commission_payables
+      DROP CONSTRAINT plg_financial_commission_payables_party_fkey;
+  END IF;
+  IF EXISTS (SELECT 1 FROM pg_attribute a
+              WHERE a.attrelid = 'public.plg_financial_commission_payables'::regclass
+                AND a.attname = 'beneficiary_party_id' AND NOT a.attisdropped) THEN
+    ALTER TABLE public.plg_financial_commission_payables
+      RENAME COLUMN beneficiary_party_id TO beneficiary_account_id;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payables_account_fkey') THEN
+    ALTER TABLE public.plg_financial_commission_payables
+      ADD CONSTRAINT plg_financial_commission_payables_account_fkey
+      FOREIGN KEY (beneficiary_account_id) REFERENCES public.plg_financial_accounts(id) ON DELETE SET NULL;
+  END IF;
+
+  IF EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payee_prefs_party_fkey') THEN
+    ALTER TABLE public.plg_financial_commission_payee_prefs
+      DROP CONSTRAINT plg_financial_commission_payee_prefs_party_fkey;
+  END IF;
+  IF EXISTS (SELECT 1 FROM pg_attribute a
+              WHERE a.attrelid = 'public.plg_financial_commission_payee_prefs'::regclass
+                AND a.attname = 'party_id' AND NOT a.attisdropped) THEN
+    ALTER TABLE public.plg_financial_commission_payee_prefs
+      RENAME COLUMN party_id TO account_id;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_commission_payee_prefs_account_fkey') THEN
+    ALTER TABLE public.plg_financial_commission_payee_prefs
+      ADD CONSTRAINT plg_financial_commission_payee_prefs_account_fkey
+      FOREIGN KEY (account_id) REFERENCES public.plg_financial_accounts(id) ON DELETE CASCADE;
+  END IF;
+END $$;
+
+DROP INDEX IF EXISTS public.plg_financial_commission_payables_party_idx;
+DROP INDEX IF EXISTS public.plg_financial_commission_payee_prefs_party_uidx;
+CREATE INDEX IF NOT EXISTS plg_financial_commission_payables_account_idx
+  ON public.plg_financial_commission_payables USING btree (tenant_id, beneficiary_account_id, due_date DESC);
+CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_commission_payee_prefs_account_uidx
+  ON public.plg_financial_commission_payee_prefs USING btree (tenant_id, account_id);
+
+COMMENT ON COLUMN public.plg_financial_commission_payables.beneficiary_account_id IS
+  'V1: commission_payables.beneficiary_account_central_id \u2014 o raz\xE3o de quem recebe, que pode n\xE3o ser uma pessoa.';
+
+SET LOCAL migration.allowlist_unlock = 'on';
+
+UPDATE migration.allowlist
+   SET columns = columns
+       - 'beneficiary_account_central_id'
+       || jsonb_build_object('beneficiary_account_central_id', 'beneficiary_account_id@account_central')
+ WHERE source_table = 'commission_payables';
+
+UPDATE migration.allowlist
+   SET columns = columns
+       - 'account_central_id'
+       || jsonb_build_object('account_central_id', 'account_id@account_central')
+ WHERE source_table = 'commission_payee_prefs';
+
+RESET migration.allowlist_unlock;
+`;
+var MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS = `-- A conta do banco \xE9 uma conta, e a fatura tem dois destinos.
+--
+-- Duas corre\xE7\xF5es que a primeira onda cobrou, das mesmas 59 + 1 linhas.
+-- (A terceira, do \xEDndice de grupo fiscal, mudou de arquivo: ela toca uma
+--  tabela do fiscal_br, e o fiscal_br roda DEPOIS do financeiro na corrente \u2014
+--  um arquivo do financeiro que mexe na tabela de outro plugin quebra do zero.
+--  Ver fiscal_br/004.)
+--
+-- \u2500\u2500 1. \`bank_accounts\` do V1 n\xE3o vira \`plg_financial_bank_accounts\` \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- A 080 declarou \`plg_financial_cnab_batches.bank_account_id\` apontando para
+-- \`public.plg_financial_bank_accounts\`. Mas o de-para manda \`bank_accounts\` do
+-- V1 para \`public.plg_financial_accounts\` \u2014 o mesmo destino de
+-- \`account_central\`, porque no V2 a conta banc\xE1ria \xE9 uma CONTA do raz\xE3o, n\xE3o
+-- uma tabela paralela. As 59 remessas do Pertinho do C\xE9u bateram na FK.
+--
+-- \xC9 o mesmo erro da 082, no arquivo ao lado: supor o destino pelo nome da
+-- tabela de origem em vez de ler a allowlist.
+--
+-- \u2500\u2500 2. \`invoices\` resolve para DOIS destinos \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`invoices\` do V1 tem duas linhas de de-para: \`public.orders\` (a Venda) e
+-- \`public.plg_financial_invoices\` (o T\xEDtulo). \`migration.resolve_ref\` sem alvo
+-- declarado l\xEA \`SELECT target_table ... WHERE source_table = 'invoices'\` e pega
+-- UMA das duas, sem ordem \u2014 ent\xE3o \`invoice_id@invoices\` devolvia \xE0s vezes o id
+-- de uma Venda para uma coluna que exige um T\xEDtulo.
+--
+-- O de-para j\xE1 tem a sintaxe para isso e a 081 n\xE3o a usou:
+-- \`coluna@tabela_de_origem:tabela_de_destino\`. Uma refer\xEAncia a uma origem de
+-- dois destinos SEM o alvo \xE9 amb\xEDgua por constru\xE7\xE3o, e acerta por acidente
+-- enquanto houver sorte.
+--
+-- Idempotente.
+
+DO $$ BEGIN
+  IF EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_batches_account_fkey') THEN
+    ALTER TABLE public.plg_financial_cnab_batches DROP CONSTRAINT plg_financial_cnab_batches_account_fkey;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_financial_cnab_batches_ledger_account_fkey') THEN
+    ALTER TABLE public.plg_financial_cnab_batches
+      ADD CONSTRAINT plg_financial_cnab_batches_ledger_account_fkey
+      FOREIGN KEY (bank_account_id) REFERENCES public.plg_financial_accounts(id) ON DELETE SET NULL;
+  END IF;
+END $$;
+
+COMMENT ON COLUMN public.plg_financial_cnab_batches.bank_account_id IS
+  'A conta do raz\xE3o de onde a remessa sai. V1: cnab_remessas.bank_account_id \u2192 bank_accounts, que atravessa para plg_financial_accounts.';
+
+SET LOCAL migration.allowlist_unlock = 'on';
+
+-- \`:public.plg_financial_invoices\` \xE9 o alvo declarado. Sem ele a resolu\xE7\xE3o
+-- escolhe entre a Venda e o T\xEDtulo, e escolher n\xE3o \xE9 resolver.
+UPDATE migration.allowlist
+   SET columns = columns - 'invoice_id'
+       || jsonb_build_object('invoice_id', 'invoice_id@invoices:public.plg_financial_invoices')
+ WHERE source_table = 'commission_payables';
+
+RESET migration.allowlist_unlock;
+`;
+var MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR = `-- A nota de entrada tem um t\xEDtulo a pagar.
+--
+-- \`danfe_payments\` \xE9 o plano de pagamento que o operador montou ao importar a
+-- DANFE: 895 linhas (657 no Pertinho do C\xE9u, 238 no Espa\xE7o Facial),
+-- R$ 1.293.490,86, e nenhuma delas atravessava. \xC9 a \xFAltima das quatro tabelas
+-- da entrada de notas; as outras tr\xEAs v\xE3o para o invent\xE1rio
+-- (plugin-inventory/010). Esta mora aqui porque o destino dela \xE9 uma tabela do
+-- FINANCEIRO, e o financeiro roda ANTES do invent\xE1rio na corrente
+-- (packages/db/chain.json) \u2014 um arquivo do invent\xE1rio que criasse a parcela
+-- quebraria a aplica\xE7\xE3o do zero.
+--
+-- \u2500\u2500 O t\xEDtulo n\xE3o existe no V1, e a parcela n\xE3o vive sem ele \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`plg_financial_invoice_installments.invoice_id\` \xE9 NOT NULL, e no V1 n\xE3o h\xE1
+-- nada para resolver: \`danfe_payments\` aponta para \`danfe_imports\`, e nenhuma
+-- linha de \`invoices\` referencia uma nota de entrada \u2014 as tr\xEAs FKs que chegam
+-- em \`danfe_imports\` s\xE3o \`danfe_import_items\`, \`danfe_payments\` e \`dfe_inbox\`.
+-- No V1 a conta a pagar do fornecedor simplesmente n\xE3o \xE9 um t\xEDtulo: \xE9 uma lista
+-- de vencimentos pendurada na tela de importa\xE7\xE3o.
+--
+-- Ent\xE3o o t\xEDtulo nasce aqui, um por nota, determin\xEDstico:
+--
+--   id              md5('danfe-invoice:' || uuid da nota)::uuid
+--   direction       payable
+--   idempotency_key danfe:<chave de acesso>
+--
+-- \xC9 o mesmo padr\xE3o de id derivado que o porte j\xE1 usa para o anexo (spine 054).
+-- Determin\xEDstico importa duas vezes: a segunda parcela da mesma nota encontra o
+-- t\xEDtulo que a primeira criou, e a segunda ONDA encontra o mesmo id.
+--
+-- \u2500\u2500 O total do t\xEDtulo \xE9 a soma das PARCELAS, n\xE3o o total da nota \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- Medido em 21/09/2026: em 38 das 607 notas (6,3%) a soma das parcelas n\xE3o bate
+-- com \`danfe_imports.total_value\` \u2014 R$ 926.668,06 de notas contra R$ 850.454,65
+-- de parcelas no tenant 8. Um t\xEDtulo cujo total n\xE3o \xE9 a soma das parcelas nasce
+-- com saldo em aberto errado em toda tela que faz "total \u2212 pago", e o total da
+-- nota continua leg\xEDvel em \`metadata.danfe.total_value\` e na caixa de entrada
+-- fiscal. A soma vem do extrator (\`note_payments_total\`), j\xE1 pronta na primeira
+-- parcela, porque \`plg_financial_invoices\` \xE9 IMUT\xC1VEL depois de emitido: o
+-- gatilho recusa alterar \`total\`, e acumular parcela a parcela n\xE3o \xE9 op\xE7\xE3o.
+--
+-- \u2500\u2500 \`number\` do t\xEDtulo fica nulo de prop\xF3sito \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`plg_financial_invoices_number_uq\` \xE9 UNIQUE (tenant_id, number). O n\xFAmero da
+-- NF-e do fornecedor n\xE3o \xE9 \xFAnico dentro do tenant \u2014 dois fornecedores emitem a
+-- nota 1234 no mesmo ano, e ele ainda colidiria com o n\xFAmero das vendas. O
+-- n\xFAmero vai para \`description\` e para \`metadata\`, e a identidade \xFAnica \xE9 a
+-- chave de acesso, em \`idempotency_key\`.
+--
+-- \u2500\u2500 \`number\` da PARCELA \xE9 a ordem dentro da nota \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`(invoice_id, number)\` \xE9 UNIQUE, e 251 das 895 parcelas n\xE3o t\xEAm
+-- \`installment_number\` no V1 (o pagamento \xE0 vista \u2014 pix, dinheiro \u2014 n\xE3o numera).
+-- Usar \`coalesce(installment_number, 1)\` colidiria na nota que tem pix E
+-- boleto 1/2. O extrator traz a ordem pelo id da pr\xF3pria origem
+-- (\`payment_rank\`), que \xE9 \xFAnica por constru\xE7\xE3o, e o \`installment_number\` do V1
+-- fica em metadata.
+--
+-- E 58 das 895 n\xE3o t\xEAm vencimento: o pagamento \xE0 vista vence no dia da nota, e
+-- \xE9 a data de emiss\xE3o que entra \u2014 \`due_date\` \xE9 NOT NULL no destino.
+--
+-- Idempotente.
+
+-- \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+-- 1. O writer
+-- \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+
+CREATE OR REPLACE FUNCTION migration.upsert_fin_danfe_installment(
+  p_tenant uuid, p_id uuid, p_row jsonb, p_args jsonb DEFAULT '{}'::jsonb
+) RETURNS jsonb
+LANGUAGE plpgsql SECURITY DEFINER SET search_path TO ''
+AS $function$
+DECLARE
+  v_meta    jsonb := coalesce(p_row -> 'metadata', '{}'::jsonb);
+  v_danfe   jsonb := coalesce(v_meta -> 'danfe', '{}'::jsonb);
+  v_note    uuid;
+  v_unit    uuid := (p_row ->> 'unit_id')::uuid;
+  v_invoice uuid;
+  v_issue   date;
+  v_due     date;
+  v_amount  numeric := round(coalesce((p_row ->> 'amount')::numeric, 0), 2);
+  v_number  integer := coalesce((p_row ->> 'number')::integer, 1);
+  v_total   numeric;
+  v_desc    text;
+  v_existing uuid;
+  v_created boolean := false;
+  v_standalone boolean := migration._standalone();
+BEGIN
+  IF v_standalone THEN PERFORM migration._assert_fence(p_tenant); PERFORM set_config('migration.writer', 'on', true); END IF;
+
+  IF p_id IS NULL THEN
+    RETURN jsonb_build_object('status', 'quarantined', 'kind', 'state',
+      'reason', 'uma parcela precisa de id');
+  END IF;
+
+  BEGIN v_note := (v_danfe ->> 'import_uuid')::uuid; EXCEPTION WHEN OTHERS THEN v_note := NULL; END;
+  IF v_note IS NULL THEN
+    RETURN jsonb_build_object('status', 'quarantined', 'kind', 'state',
+      'reason', 'parcela de nota de entrada sem a nota \u2014 o t\xEDtulo dela n\xE3o tem de que nascer');
+  END IF;
+
+  -- A emiss\xE3o da nota \xE9 timestamptz na origem e date no destino. Data que n\xE3o
+  -- converte vira nulo aqui e o vencimento cai para hoje, em vez de derrubar a
+  -- parcela inteira: o valor e a nota s\xE3o o dado, a data \xE9 o enfeite.
+  BEGIN v_issue := (v_danfe ->> 'issue_date')::timestamptz::date; EXCEPTION WHEN OTHERS THEN v_issue := NULL; END;
+  BEGIN v_due := (p_row ->> 'due_date')::date; EXCEPTION WHEN OTHERS THEN v_due := NULL; END;
+  v_due := coalesce(v_due, v_issue, current_date);
+
+  IF v_amount < 0 THEN
+    RETURN jsonb_build_object('status', 'quarantined', 'kind', 'value',
+      'reason', format('parcela de valor negativo (%s) \u2014 o destino exige amount >= 0', v_amount));
+  END IF;
+
+  -- O T\xCDTULO. \`total\` \xE9 a soma das parcelas da nota (vem do extrator); sem ela,
+  -- o valor desta parcela, que \xE9 o m\xEDnimo verdadeiro.
+  v_total := round(coalesce((v_danfe ->> 'payments_total')::numeric, v_amount), 2);
+  v_desc := btrim('NF-e ' || coalesce(v_danfe ->> 'nfe_number', 's/n')
+                  || coalesce('/' || (v_danfe ->> 'nfe_series'), '')
+                  || coalesce(' \u2014 ' || (v_danfe ->> 'supplier_name'), ''));
+  v_invoice := md5('danfe-invoice:' || v_note::text)::uuid;
+
+  INSERT INTO public.plg_financial_invoices
+    (id, tenant_id, unit_id, direction, number, competence_date, issue_date, total,
+     description, idempotency_key, metadata)
+  VALUES (v_invoice, p_tenant, v_unit, 'payable', NULL,
+          coalesce(v_issue, v_due), coalesce(v_issue, v_due), v_total,
+          nullif(v_desc, ''),
+          'danfe:' || coalesce(v_danfe ->> 'access_key', v_note::text),
+          jsonb_build_object('danfe', v_danfe - 'payment'))
+  ON CONFLICT (id) DO NOTHING;
+
+  SELECT tenant_id INTO v_existing FROM public.plg_financial_invoice_installments WHERE id = p_id;
+  IF v_existing IS NOT NULL AND v_existing <> p_tenant THEN
+    RETURN jsonb_build_object('status', 'quarantined', 'kind', 'tenant',
+      'reason', format('a parcela %s j\xE1 existe em outro tenant', p_id));
+  END IF;
+  v_created := v_existing IS NULL;
+
+  INSERT INTO public.plg_financial_invoice_installments
+    (id, tenant_id, unit_id, invoice_id, number, due_date, amount, metadata, created_at)
+  VALUES (p_id, p_tenant, v_unit, v_invoice, v_number, v_due, v_amount, v_meta,
+          coalesce((p_row ->> 'created_at')::timestamptz, now()))
+  ON CONFLICT (id) DO UPDATE SET
+    unit_id    = coalesce(EXCLUDED.unit_id, public.plg_financial_invoice_installments.unit_id),
+    invoice_id = EXCLUDED.invoice_id,
+    number     = EXCLUDED.number,
+    due_date   = EXCLUDED.due_date,
+    amount     = EXCLUDED.amount,
+    metadata   = migration._merge_meta(public.plg_financial_invoice_installments.metadata, EXCLUDED.metadata),
+    updated_at = now();
+
+  IF v_standalone THEN
+    PERFORM migration._audit(p_tenant, 'public.plg_financial_invoice_installments', p_id,
+      jsonb_build_object('reason', CASE WHEN v_created THEN 'created' ELSE 'updated' END,
+                         'invoice_id', v_invoice));
+  END IF;
+  RETURN jsonb_build_object('status', 'migrated', 'target_id', p_id,
+    'reason', CASE WHEN v_created THEN 'created' ELSE 'updated' END);
+END $function$;
+
+COMMENT ON FUNCTION migration.upsert_fin_danfe_installment(uuid, uuid, jsonb, jsonb) IS
+  'A parcela do plano de pagamento de uma DANFE importada. Cria, uma vez por nota '
+  'e com id derivado da nota, o t\xEDtulo a pagar que o V1 n\xE3o tem \u2014 sem ele a '
+  'parcela n\xE3o existe, porque invoice_id \xE9 NOT NULL.';
+
+-- \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+-- 2. O vocabul\xE1rio de writers aceita o nome novo
+-- \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- Lendo e costurando o CHECK que est\xE1 l\xE1: reescrev\xEA-lo com lista literal
+-- apagaria as palavras que os outros passos da corrente acrescentaram.
+
+DO $$
+DECLARE v_def text;
+BEGIN
+  SELECT pg_get_constraintdef(oid) INTO v_def
+    FROM pg_constraint WHERE conname = 'allowlist_writer_check';
+  IF v_def IS NULL OR strpos(v_def, 'fin_danfe_installment') > 0 THEN RETURN; END IF;
+  ALTER TABLE migration.allowlist DROP CONSTRAINT allowlist_writer_check;
+  EXECUTE replace(
+    'ALTER TABLE migration.allowlist ADD CONSTRAINT allowlist_writer_check ' || v_def,
+    '''person''::text', '''person''::text, ''fin_danfe_installment''::text');
+END $$;
+
+-- \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+-- 3. O de-para
+-- \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- Tudo que o t\xEDtulo precisa chega pelo augment do extrator, a partir da pr\xF3pria
+-- nota. \xC9 de prop\xF3sito: este writer \xE9 do financeiro, e o financeiro roda antes
+-- do invent\xE1rio \u2014 ler \`plg_inventory_operations\` daqui seria depender de uma
+-- tabela que ainda n\xE3o existe quando este arquivo \xE9 aplicado.
+
+SET LOCAL migration.allowlist_unlock = 'on';
+
+SELECT migration._allow(
+  'danfe_payments', 'public.plg_financial_invoice_installments', 'financial',
+  'fin_danfe_installment', '{}'::jsonb, ARRAY['amount'],
+  jsonb_build_object(
+    'uuid',               'id',
+    'note_unit_id',       'unit_id@companies',
+    'payment_rank',       'number',
+    'due_date',           'due_date',
+    'value',              'amount',
+    'created_at',         'created_at',
+    'tenant_id',          '-',
+    -- O que o writer l\xEA para montar o t\xEDtulo. Vem em metadata e n\xE3o em coluna:
+    -- \xE9 a nota, n\xE3o a parcela, e duplic\xE1-la em coluna daria duas respostas para
+    -- "de que nota \xE9 este vencimento".
+    'note_uuid',          'jsonb:danfe.import_uuid',
+    'note_access_key',    'jsonb:danfe.access_key',
+    'note_number',        'jsonb:danfe.nfe_number',
+    'note_series',        'jsonb:danfe.nfe_series',
+    'note_issue_date',    'jsonb:danfe.issue_date',
+    'note_supplier',      'jsonb:danfe.supplier_name',
+    'note_total',         'jsonb:danfe.total_value',
+    'note_payments_total', 'jsonb:danfe.payments_total',
+    'import_id',          'jsonb:danfe.v1_import_ref',
+    'payment_type',       'jsonb:danfe.payment.type',
+    'payment_type_code',  'jsonb:danfe.payment.type_code',
+    'installment_number', 'jsonb:danfe.payment.v1_installment_number',
+    'installment_ref',    'jsonb:danfe.payment.v1_installment_ref',
+    'barcode',            'jsonb:danfe.payment.barcode',
+    'pix_key',            'jsonb:danfe.payment.pix_key',
+    'raw_json',           'jsonb:danfe.payment.raw',
+    'id',                 'jsonb:danfe.payment.v1_ref'),
+  'O plano de pagamento da nota de entrada: 895 parcelas, R$ 1.293.490,86, que '
+  'hoje n\xE3o chegam a lugar nenhum. O t\xEDtulo a pagar nasce com a primeira '
+  'parcela, um por nota, com id derivado do uuid dela \u2014 no V1 ele n\xE3o existe, e '
+  'invoice_id \xE9 NOT NULL. O boleto e a chave pix ficam em metadata: cobran\xE7a de '
+  'fornecedor \xE9 evid\xEAncia, n\xE3o mais uma coluna do t\xEDtulo.'
+);
+
+DELETE FROM migration.excluded_tables WHERE source_table = 'danfe_payments';
+
+RESET migration.allowlist_unlock;
+
+
+-- \u2500\u2500 quem pode executar \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- Fun\xE7\xE3o nova nasce execut\xE1vel por PUBLIC, e \`anon\`/\`authenticated\` herdam
+-- dali. Esta \xE9 de PORTE: SECURITY DEFINER, escreve dados de qualquer inquilino,
+-- e alcan\xE7\xE1vel pela chave an\xF4nima seria a base inteira alcan\xE7\xE1vel pela chave
+-- an\xF4nima. S\xF3 o service_role, que \xE9 quem roda a onda.
+REVOKE ALL ON FUNCTION migration.upsert_fin_danfe_installment(uuid, uuid, jsonb, jsonb) FROM PUBLIC, anon, authenticated;
+GRANT EXECUTE ON FUNCTION migration.upsert_fin_danfe_installment(uuid, uuid, jsonb, jsonb) TO service_role;
+`;
+var MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL = `-- O resumo l\xEA cinco mil linhas, n\xE3o duzentas e oitenta mil.
+--
+-- \`financial_summary\` (migra\xE7\xE3o 077) j\xE1 soma no banco em vez de baixar a tabela
+-- para o navegador, e ainda assim o painel devolvia 500: "canceling statement
+-- due to statement timeout". Somar no lugar certo n\xE3o basta se para somar for
+-- preciso LER tudo.
+--
+-- O que a fun\xE7\xE3o pede, e o que a tabela obrigava:
+--
+--   \xB7 aberto  \u2192 \`status IN ('pending','partial','overdue')\`: 5.100 linhas de
+--               281.174. Nenhum \xEDndice come\xE7a por \`status\`, ent\xE3o era varredura
+--               sequencial em 287 MB.
+--   \xB7 caixa   \u2192 \`movement_kind = 'payment'\` numa janela de 30 dias: 870 linhas.
+--               O \xEDndice \`(tenant_id, payment_date)\` existente \xE9 parcial e vale
+--               s\xF3 para concilia\xE7\xE3o banc\xE1ria (\`external_source IS NOT NULL\`),
+--               ent\xE3o este caminho tamb\xE9m varria tudo.
+--   \xB7 a view \`v_financial_cash_movements\` faz LEFT JOIN da tabela COM ELA MESMA
+--               em \`reverses_id\`, e n\xE3o havia \xEDndice nessa coluna \u2014 a segunda
+--               varredura dos mesmos 287 MB, por chamada.
+--
+-- E a cerca de RLS cobra por linha: \`app.has_unit(unit_id)\` e
+-- \`app.has_permission('financial.read', unit_id)\` dependem da LINHA, ent\xE3o n\xE3o
+-- saem do la\xE7o. Com 281 mil linhas a pergunta \xE9 feita 281 mil vezes; com 5 mil,
+-- cinco mil. O \xEDndice n\xE3o muda a pol\xEDtica, muda quantas vezes ela \xE9 consultada
+-- \u2014 \xE9 a mesma corre\xE7\xE3o que levou /clients de 10s para 15ms.
+--
+-- \`INCLUDE\` carrega as colunas que a soma usa (valor, pago, e as duas que a RLS
+-- precisa ler) para a varredura terminar no \xEDndice e n\xE3o voltar \xE0 heap 5.100
+-- vezes.
+--
+-- S\xF3 \xEDndices: nenhuma pol\xEDtica, coluna ou dado muda. Idempotente.
+
+-- T\xEDtulos em aberto \u2014 o "a receber", o "a pagar" e os dois vencidos.
+CREATE INDEX IF NOT EXISTS plg_financial_movements_open_idx
+  ON public.plg_financial_movements (tenant_id, direction, due_date)
+  INCLUDE (amount, paid_amount, status, unit_id, owner_id)
+  WHERE status IN ('pending', 'partial', 'overdue');
+
+-- Eventos de dinheiro na janela \u2014 a entrada e a sa\xEDda do per\xEDodo.
+CREATE INDEX IF NOT EXISTS plg_financial_movements_payment_idx
+  ON public.plg_financial_movements (tenant_id, payment_date, direction)
+  INCLUDE (paid_amount, unit_id, owner_id)
+  WHERE movement_kind = 'payment';
+
+-- A auto-jun\xE7\xE3o da view de caixa. Parcial porque estorno \xE9 exce\xE7\xE3o: o \xEDndice
+-- fica pequeno e o planejador o usa para o lado que de fato tem valor.
+CREATE INDEX IF NOT EXISTS plg_financial_movements_reverses_idx
+  ON public.plg_financial_movements (reverses_id)
+  WHERE reverses_id IS NOT NULL;
+
+-- O saldo por conta. \`v_financial_account_balances\` soma, POR CONTA, os
+-- movimentos que entram e os que saem dela. Os \xEDndices existentes s\xE3o de uma
+-- coluna s\xF3 (\`debit_account_id\`, \`credit_account_id\`), ent\xE3o o planejador
+-- cruzava um deles com o \xEDndice de \`tenant_id\` \u2014 46.862 linhas de bitmap por
+-- conta, vezes o n\xFAmero de contas. Compostos e com as colunas da soma dentro,
+-- cada conta \xE9 uma varredura curta do pr\xF3prio \xEDndice.
+CREATE INDEX IF NOT EXISTS plg_financial_movements_debit_balance_idx
+  ON public.plg_financial_movements (tenant_id, debit_account_id)
+  INCLUDE (paid_amount, amount, unit_id, owner_id, reverses_id)
+  WHERE debit_account_id IS NOT NULL
+    AND status <> 'cancelled'
+    AND movement_kind IN ('payment', 'transfer');
+
+CREATE INDEX IF NOT EXISTS plg_financial_movements_credit_balance_idx
+  ON public.plg_financial_movements (tenant_id, credit_account_id)
+  INCLUDE (paid_amount, amount, unit_id, owner_id, reverses_id)
+  WHERE credit_account_id IS NOT NULL
+    AND status <> 'cancelled'
+    AND movement_kind IN ('payment', 'transfer');
+`;
+var MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA = `-- A cerca se pergunta uma vez, n\xE3o uma vez por linha.
+--
+-- \`financial_summary\` (077) j\xE1 soma no banco, e os \xEDndices (085) j\xE1 a fazem
+-- ler 5.100 linhas em vez de 281.174. Continuava dando 57014 \u2014 "canceling
+-- statement due to statement timeout" \u2014 e o custo que sobrou n\xE3o \xE9 varredura,
+-- \xE9 a POL\xCDTICA.
+--
+-- A pol\xEDtica de SELECT de \`plg_financial_movements\` faz, POR LINHA:
+--
+--     (unit_id IS NULL OR app.has_unit(unit_id))
+--     AND CASE unit_id \u2026 app.has_permission('financial.read', unit_id) END
+--     AND (\u2026 app.has_permission('financial.read_all', unit_id) \u2026)
+--
+-- As tr\xEAs dependem da LINHA, ent\xE3o n\xE3o saem do la\xE7o (as que n\xE3o dependem j\xE1
+-- est\xE3o i\xE7adas em \`(SELECT \u2026)\`). \`has_unit\` e \`has_permission\` s\xE3o memoizadas
+-- num GUC, mas memoizado n\xE3o \xE9 gr\xE1tis: cada chamada monta a chave e faz o
+-- parse de um JSONB que cresce. Vezes tr\xEAs, vezes o n\xFAmero de linhas \u2014 e o
+-- saldo por conta l\xEA os movimentos de cada conta, ent\xE3o ali s\xE3o milh\xF5es de
+-- avalia\xE7\xF5es.
+--
+-- A mesma pergunta, feita como CONJUNTO, custa uma vez:
+--
+--     app.visible_units()                        -- exatamente o que has_unit aceita
+--     \xD7 app.has_permission(perm, u) por UNIDADE  -- meia d\xFAzia, n\xE3o 281 mil
+--
+-- Da\xED em diante o filtro da linha \xE9 \`unit_id = ANY(array)\`, que \xE9 compara\xE7\xE3o,
+-- n\xE3o chamada de fun\xE7\xE3o. \xC9 a corre\xE7\xE3o que levou /clients de 10s para 15ms.
+--
+-- \u2500\u2500 O que N\xC3O muda \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- A fun\xE7\xE3o passa a \`SECURITY DEFINER\`, ent\xE3o a cerca \xE9 responsabilidade DELA, e
+-- est\xE1 escrita abaixo como tradu\xE7\xE3o literal das duas pol\xEDticas (movimento e
+-- conta) \u2014 mesma ordem, mesmos recursos, mesmas permiss\xF5es:
+--
+--   \xB7 tenant   \u2192 \`tenant_id = app.current_tenant_id()\`
+--   \xB7 unidade  \u2192 \`unit_id IS NULL\` com \`financial.read\` sem unidade, ou
+--                unidade dentro de \`visible_units()\` COM \`financial.read\` nela
+--   \xB7 dono     \u2192 s\xF3 quando \`app.owner_scoped(<recurso>)\`; a\xED valem, na ordem da
+--                pol\xEDtica, \`owner_id IS NULL\`, \`owner_id = auth.uid()\`, o
+--                compartilhamento (\`has_grant\`, por linha \u2014 \xE9 o \xFAnico que n\xE3o
+--                tem forma de conjunto, e s\xF3 \xE9 avaliado quando o escopo por
+--                dono est\xE1 ligado, que \xE9 a exce\xE7\xE3o) e \`financial.read_all\`.
+--
+-- O estorno (\`v_financial_cash_movements\`) \xE9 reescrito aqui como uma coluna
+-- calculada, em vez de LEFT JOIN da tabela com ela mesma: mesma regra, sem a
+-- segunda varredura dos mesmos 287 MB por chamada.
+--
+-- Idempotente. Nenhuma pol\xEDtica, coluna ou dado muda.
+
+CREATE OR REPLACE FUNCTION public.financial_summary(
+  p_from date DEFAULT NULL,
+  p_to   date DEFAULT NULL
+) RETURNS TABLE (
+  total_balance              numeric,
+  total_receivable           numeric,
+  total_payable              numeric,
+  monthly_inflow             numeric,
+  monthly_outflow            numeric,
+  overdue_receivable_count   integer,
+  overdue_receivable_amount  numeric,
+  overdue_payable_count      integer,
+  overdue_payable_amount     numeric
+)
+LANGUAGE sql
+STABLE
+SECURITY DEFINER
+SET search_path TO ''
+AS $function$
+  WITH ctx AS (
+    SELECT app.current_tenant_id()                                  AS tenant,
+           auth.uid()                                               AS me,
+           app.visible_units()                                      AS units,
+           app.has_permission('financial.read',     NULL::uuid)     AS read_null,
+           app.has_permission('financial.read_all', NULL::uuid)     AS read_all_null,
+           app.owner_scoped('financial.movement')                   AS own_mov,
+           app.owner_scoped('financial.account')                    AS own_acc,
+           app.grants_exist('financial.movement', ARRAY['shared_with']) AS grants_mov,
+           app.grants_exist('financial.account',  ARRAY['shared_with']) AS grants_acc,
+           coalesce(p_from, (current_date - 30))                     AS de,
+           coalesce(p_to,   current_date)                            AS ate
+  ),
+  -- Uma pergunta por unidade alcan\xE7\xE1vel, n\xE3o uma por linha.
+  u_read AS (
+    SELECT u FROM ctx, unnest(ctx.units) u
+     WHERE app.has_permission('financial.read', u)
+  ),
+  u_read_all AS (
+    SELECT u FROM ctx, unnest(ctx.units) u
+     WHERE app.has_permission('financial.read_all', u)
+  ),
+  -- Movimentos que esta pessoa veria na lista: o WHERE abaixo \xE9 a pol\xEDtica de
+  -- SELECT de plg_financial_movements, termo por termo.
+  -- NOT MATERIALIZED de prop\xF3sito: a partir do PG12 uma CTE citada mais de uma
+  -- vez \xE9 materializada, e materializar a cerca inteira \xE9 justamente juntar as
+  -- 281 mil linhas numa tabela tempor\xE1ria. Inlinada, cada uso leva o pr\xF3prio
+  -- \xEDndice (aberto, pagamento, saldo por conta).
+  --
+  -- \`caixa_visivel\` \xE9 a regra de estorno de v_financial_cash_movements dita
+  -- sem a auto-jun\xE7\xE3o: quando o movimento estorna outro, quem decide \xE9 o
+  -- estornado; se n\xE3o estorna ningu\xE9m, decide ele mesmo. \`reverses_id IS NULL\`
+  -- \xE9 a esmagadora maioria, ent\xE3o a subconsulta quase nunca roda \u2014 e quando
+  -- roda, \xE9 pela chave prim\xE1ria.
+  mov AS NOT MATERIALIZED (
+    SELECT m.*,
+           CASE
+             WHEN m.reverses_id IS NULL THEN
+               (m.external_source IS NULL
+                 OR (m.reconciled_at IS NOT NULL AND m.matched_movement_id IS NULL))
+             ELSE coalesce(
+               (SELECT r.external_source IS NULL
+                    OR (r.reconciled_at IS NOT NULL AND r.matched_movement_id IS NULL)
+                  FROM public.plg_financial_movements r
+                 WHERE r.id = m.reverses_id),
+               (m.external_source IS NULL
+                 OR (m.reconciled_at IS NOT NULL AND m.matched_movement_id IS NULL)))
+           END AS caixa_visivel
+      FROM public.plg_financial_movements m, ctx
+     WHERE m.tenant_id = ctx.tenant
+       AND (CASE WHEN m.unit_id IS NULL THEN ctx.read_null
+                 ELSE m.unit_id IN (SELECT u FROM u_read) END)
+       AND (NOT ctx.own_mov
+            OR m.owner_id IS NULL
+            OR m.owner_id = ctx.me
+            OR (ctx.grants_mov
+                AND app.has_grant('financial.movement', m.id, ARRAY['shared_with']))
+            OR (CASE WHEN m.unit_id IS NULL THEN ctx.read_all_null
+                     ELSE m.unit_id IN (SELECT u FROM u_read_all) END))
+  ),
+  -- O mesmo, para as contas.
+  acc AS (
+    SELECT a.id, a.kind
+      FROM public.plg_financial_accounts a, ctx
+     WHERE a.tenant_id = ctx.tenant
+       AND a.is_active
+       AND a.kind IN ('bank', 'cash_physical', 'cash_session',
+                      'card_receivable_credit', 'card_receivable_debit')
+       AND (CASE WHEN a.unit_id IS NULL THEN ctx.read_null
+                 ELSE a.unit_id IN (SELECT u FROM u_read) END)
+       AND (NOT ctx.own_acc
+            OR a.owner_id IS NULL
+            OR a.owner_id = ctx.me
+            OR (ctx.grants_acc
+                AND app.has_grant('financial.account', a.id, ARRAY['shared_with']))
+            OR (CASE WHEN a.unit_id IS NULL THEN ctx.read_all_null
+                     ELSE a.unit_id IN (SELECT u FROM u_read_all) END))
+  ),
+  -- O saldo de uma conta \xE9 o que entrou menos o que saiu dela, e s\xF3 conta
+  -- pagamento e transfer\xEAncia \u2014 a obriga\xE7\xE3o n\xE3o \xE9 dinheiro. Para os cinco
+  -- \`kind\` de caixa que o cart\xE3o soma, v_financial_account_balances calcula
+  -- \`debit_total - credit_total\`; \xE9 esse sinal que est\xE1 aqui.
+  saldo AS (
+    SELECT coalesce(sum(
+             coalesce((SELECT sum(d.amount) FROM mov d
+                        WHERE d.debit_account_id = acc.id
+                          AND d.status <> 'cancelled'
+                          AND d.movement_kind IN ('payment', 'transfer')
+                          AND d.caixa_visivel), 0)
+           - coalesce((SELECT sum(c.amount) FROM mov c
+                        WHERE c.credit_account_id = acc.id
+                          AND c.status <> 'cancelled'
+                          AND c.movement_kind IN ('payment', 'transfer')
+                          AND c.caixa_visivel), 0)
+           ), 0) AS v
+      FROM acc
+  ),
+  aberto AS (
+    SELECT
+      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'credit'), 0) AS receber,
+      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'debit'),  0) AS pagar,
+      count(*) FILTER (WHERE m.direction = 'credit'
+                         AND (m.status = 'overdue' OR m.due_date < current_date))     AS venc_receber_n,
+      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'credit'
+                         AND (m.status = 'overdue' OR m.due_date < current_date)), 0) AS venc_receber_v,
+      count(*) FILTER (WHERE m.direction = 'debit'
+                         AND (m.status = 'overdue' OR m.due_date < current_date))     AS venc_pagar_n,
+      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'debit'
+                         AND (m.status = 'overdue' OR m.due_date < current_date)), 0) AS venc_pagar_v
+      FROM mov m
+     WHERE m.status IN ('pending', 'partial', 'overdue')
+  ),
+  caixa AS (
+    SELECT
+      coalesce(sum(m.paid_amount) FILTER (WHERE m.direction = 'credit'), 0) AS entrada,
+      coalesce(sum(m.paid_amount) FILTER (WHERE m.direction = 'debit'),  0) AS saida
+      FROM mov m, ctx
+     WHERE m.movement_kind = 'payment'
+       AND m.payment_date >= ctx.de AND m.payment_date <= ctx.ate
+       AND m.caixa_visivel
+  )
+  SELECT saldo.v, aberto.receber, aberto.pagar, caixa.entrada, caixa.saida,
+         aberto.venc_receber_n::integer, aberto.venc_receber_v,
+         aberto.venc_pagar_n::integer,   aberto.venc_pagar_v
+    FROM saldo, aberto, caixa;
+$function$;
+
+COMMENT ON FUNCTION public.financial_summary(date, date) IS
+  'Os nove numeros do cartao de resumo, somados no banco, com a cerca de '
+  'tenant/unidade/dono perguntada UMA vez em vez de uma vez por linha. '
+  'SECURITY DEFINER: a politica de plg_financial_movements e de '
+  'plg_financial_accounts esta reescrita aqui, termo por termo, em forma de '
+  'conjunto - ver o cabecalho da migracao 086.';
+
+GRANT EXECUTE ON FUNCTION public.financial_summary(date, date) TO authenticated, service_role;
+`;
+var MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO = `-- O saldo de uma fatura n\xE3o soma o raz\xE3o inteiro.
+--
+-- \`v_financial_installment_balances\` abre com uma CTE que agrega TUDO:
+--
+--     WITH paid AS (
+--       SELECT a.installment_id, sum(a.amount)
+--         FROM plg_financial_allocations a
+--         JOIN plg_financial_movements m ON m.id = a.payment_movement_id
+--        WHERE m.status <> 'cancelled' AND m.reversed_by_id IS NULL
+--        GROUP BY a.installment_id)
+--
+-- Nenhum predicado do chamador alcan\xE7a essa CTE: ela agrupa por
+-- \`installment_id\`, e o \`LEFT JOIN paid p ON p.installment_id = i.id\` s\xF3
+-- acontece DEPOIS. O planejador n\xE3o tem como empurrar \`invoice_id = X\` para
+-- dentro, ent\xE3o materializa o raz\xE3o inteiro \u2014 toda vez, para qualquer pergunta.
+--
+-- Medido no cluster, pedindo UMA fatura:
+--
+--     Index Scan ... plg_financial_invoice_installments    1 linha   0,077 ms
+--     Seq Scan     plg_financial_movements                281.113 linhas
+--     Seq Scan     plg_financial_allocations              140.073 linhas
+--     HashAggregate   9 lotes, 7.288 kB em disco
+--     \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--     CTE paid                                                2.251 ms
+--     total                                                   2.627 ms
+--
+-- 2.627 ms como superusu\xE1rio. Pelo PostgREST, com RLS por cima, passa dos 8 s
+-- e a tela recebe 500 / 57014. A parcela que a pessoa pediu custou 0,077 ms; o
+-- resto \xE9 o raz\xE3o de dois tenants sendo somado para ser jogado fora.
+--
+-- \u2500\u2500 O conserto \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- LATERAL correlacionado em \`i.id\`. A soma passa a acontecer POR PARCELA, e
+-- \`plg_financial_allocations_installment_idx\` \u2014 que j\xE1 existe \u2014 a resolve com
+-- um index scan de poucas linhas. Uma fatura com 8 parcelas faz 8 buscas
+-- pequenas em vez de uma agrega\xE7\xE3o de 140 mil linhas.
+--
+-- \xC9 o mesmo movimento da 085 e da 086: a pergunta \xE9 de UMA linha, e a resposta
+-- n\xE3o pode ter custo de tabela inteira.
+--
+-- \u2500\u2500 O que N\xC3O muda \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- As colunas, na mesma ordem e com os mesmos tipos \u2014 \`CREATE OR REPLACE VIEW\`
+-- exige isso, e quem l\xEA a vista n\xE3o percebe diferen\xE7a nenhuma al\xE9m do tempo.
+-- \`security_invoker\` continua ligado: a vista \xE9 uma lente, a RLS \xE9 das tabelas.
+--
+-- Idempotente.
+
+CREATE OR REPLACE VIEW public.v_financial_installment_balances
+WITH (security_invoker = true) AS
+SELECT i.id AS installment_id,
+    i.tenant_id,
+    i.unit_id,
+    i.invoice_id,
+    t.number AS invoice_number,
+    t.direction,
+    t.counterparty_person_id,
+    t.order_id,
+    i.number,
+    i.due_date,
+    i.amount,
+    COALESCE(p.paid, 0::numeric)::numeric(14,2) AS paid,
+    CASE
+        WHEN i.cancelled_at IS NOT NULL OR t.cancelled_at IS NOT NULL THEN 0::numeric
+        ELSE GREATEST(i.amount - COALESCE(p.paid, 0::numeric), 0::numeric)
+    END::numeric(14,2) AS balance,
+    CASE
+        WHEN i.cancelled_at IS NOT NULL OR t.cancelled_at IS NOT NULL THEN 'cancelled'::text
+        WHEN COALESCE(p.paid, 0::numeric) >= i.amount THEN 'paid'::text
+        WHEN COALESCE(p.paid, 0::numeric) > 0::numeric THEN 'partial'::text
+        WHEN i.due_date < CURRENT_DATE THEN 'overdue'::text
+        ELSE 'pending'::text
+    END AS status,
+    i.cancelled_at,
+    i.metadata,
+    i.created_at,
+    i.updated_at
+   FROM plg_financial_invoice_installments i
+     JOIN plg_financial_invoices t ON t.id = i.invoice_id
+     -- A soma \xE9 POR PARCELA. \`ON true\` mant\xE9m o LEFT: parcela sem pagamento
+     -- continua aparecendo, com \`paid\` nulo, que o COALESCE zera.
+     LEFT JOIN LATERAL (
+       SELECT sum(a.amount) AS paid
+         FROM plg_financial_allocations a
+         JOIN plg_financial_movements m ON m.id = a.payment_movement_id
+        WHERE a.installment_id = i.id
+          AND m.status <> 'cancelled'::text
+          AND m.reversed_by_id IS NULL
+     ) p ON true;
+
+-- O movimento \xE9 olhado uma vez por aloca\xE7\xE3o, pelo id \u2014 e o filtro de vivo
+-- (\`status\`, \`reversed_by_id\`) cabe no \xEDndice, ent\xE3o a visita \xE0 heap s\xF3
+-- acontece para o que de fato soma.
+CREATE INDEX IF NOT EXISTS plg_financial_movements_alive_idx
+  ON public.plg_financial_movements (id)
+  WHERE status <> 'cancelled'::text AND reversed_by_id IS NULL;
+`;
+var MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM = `-- A conta sem pessoa \xE9 do sistema, n\xE3o de ningu\xE9m.
+--
+-- \`migration.upsert_fin_account\` inventa um valor que a tabela n\xE3o aceita:
+--
+--     IF v_kind = 'person' AND coalesce(v_ref_id, 0) = 0 THEN
+--       v_kind := 'unidentified';
+--
+-- Uma conta de PESSOA sem pessoa referenciada vira \`'unidentified'\`. S\xF3 que
+-- \`plg_financial_accounts_kind_check\` declara dez esp\xE9cies e essa n\xE3o \xE9 uma
+-- delas \u2014 a migration 063 recria o CHECK e ele estoura com \`23514\` em cima das
+-- linhas que o porte gravou. O efeito \xE9 pior do que parece: 063 \xE9 a 64\xAA de 88
+-- na cadeia do financeiro, ent\xE3o DUAS linhas travam a aplica\xE7\xE3o de todo o resto
+-- do plugin, migrations de desempenho inclusive.
+--
+-- \u2500\u2500 Quem s\xE3o as duas \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- Pertinho do C\xE9u, vindas de \`account_central\`:
+--
+--     653309  Cliente n\xE3o identificado
+--     654242  M\xFAltiplos participantes
+--
+-- 94 movimentos creditam nelas. N\xE3o s\xE3o erro de dado: s\xE3o o balc\xE3o an\xF4nimo e a
+-- conta dividida \u2014 dois baldes que a CASA mant\xE9m. Nenhuma das duas \xE9 pessoa, e
+-- nenhuma \xE9 banco.
+--
+-- \u2500\u2500 Por que \`system\` e n\xE3o mais um valor no CHECK \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- \`system\` j\xE1 existe no vocabul\xE1rio e significa exatamente isto: conta que o
+-- estabelecimento mant\xE9m e que n\xE3o \xE9 de ningu\xE9m. Acrescentar \`unidentified\`
+-- seria criar um d\xE9cimo primeiro nome para um conceito que j\xE1 tem o seu, e
+-- alargar um CHECK que outro dono fechou de prop\xF3sito.
+--
+-- O nome continua leg\xEDvel \u2014 "Cliente n\xE3o identificado" est\xE1 em \`name\`, que \xE9 o
+-- que a tela mostra. O que muda \xE9 a ESP\xC9CIE, que \xE9 o que o raz\xE3o classifica,
+-- mais um \`code\` est\xE1vel, que \xE9 como conta de sistema se procura.
+--
+-- \u2500\u2500 Ordem \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+--
+-- Numa cadeia do zero isto nunca acontece: sem porte n\xE3o h\xE1 linha, e a 063
+-- passa. O conserto aqui \xE9 para o cluster onde o porte j\xE1 rodou \u2014 normaliza o
+-- que existe e, sobretudo, corrige o writer para n\xE3o produzir mais.
+--
+-- Idempotente.
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 1. O que j\xE1 est\xE1 gravado
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+
+-- \`plg_financial_accounts_check1\` cobra \`code\` de toda conta de sistema, e
+-- cobra com raz\xE3o: conta de sistema se endere\xE7a por c\xF3digo est\xE1vel, n\xE3o por
+-- nome \u2014 o nome \xE9 o que a tela mostra, o c\xF3digo \xE9 o que o raz\xE3o procura.
+-- Os dois baldes ganham c\xF3digo no estilo dos que j\xE1 existem (\`legacy\`,
+-- \`payables\`, \`receivables\`).
+UPDATE public.plg_financial_accounts
+   SET kind = 'system',
+       code = coalesce(code, CASE
+         WHEN name ILIKE '%%ltiplos%%' OR name ILIKE '%%multiple%%' THEN 'multiple_parties'
+         ELSE 'unidentified_party'
+       END),
+       metadata = jsonb_set(coalesce(metadata, '{}'::jsonb), '{v1,account_kind}', '"unidentified"'::jsonb, true)
+ WHERE kind = 'unidentified';
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 2. O writer para de produzir
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+--
+-- Duas trocas no corpo, nada mais: a atribui\xE7\xE3o e a lista de aceitos. Reescrever
+-- a fun\xE7\xE3o inteira aqui duplicaria 60 linhas que a 061 j\xE1 define \u2014 e a c\xF3pia
+-- envelheceria na pr\xF3xima vez que algu\xE9m mexesse l\xE1.
+
+DO $$
+DECLARE
+  v_src text;
+  v_new text;
+BEGIN
+  SELECT pg_get_functiondef(p.oid) INTO v_src
+    FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace
+   WHERE n.nspname = 'migration' AND p.proname = 'upsert_fin_account'
+   LIMIT 1;
+
+  IF v_src IS NULL THEN
+    RAISE NOTICE 'migration.upsert_fin_account n\xE3o existe neste cluster \u2014 nada a corrigir';
+    RETURN;
+  END IF;
+
+  IF position('''unidentified''' in v_src) = 0 THEN
+    RAISE NOTICE 'migration.upsert_fin_account j\xE1 n\xE3o produz unidentified';
+    RETURN;
+  END IF;
+
+  v_new := replace(v_src, 'v_kind := ''unidentified'';', 'v_kind := ''system'';');
+  -- A mesma palavra aparece na lista de esp\xE9cies aceitas pelo writer; l\xE1 ela
+  -- some, porque \`system\` j\xE1 est\xE1 na lista.
+  v_new := replace(v_new, ',' || chr(10) || '                    ''unidentified'')', ')');
+  v_new := replace(v_new, ', ''unidentified'')', ')');
+
+  IF v_new = v_src THEN
+    RAISE EXCEPTION 'upsert_fin_account mudou de forma: o conserto de unidentified n\xE3o casou. Conferir \xE0 m\xE3o.';
+  END IF;
+
+  EXECUTE v_new;
+END $$;
+
+-- A prova: nenhuma linha fora do vocabul\xE1rio, e o writer sem a palavra.
+DO $$
+BEGIN
+  IF EXISTS (SELECT 1 FROM public.plg_financial_accounts WHERE kind = 'unidentified') THEN
+    RAISE EXCEPTION 'ainda h\xE1 conta com kind=unidentified';
+  END IF;
+  IF EXISTS (
+    SELECT 1 FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace
+     WHERE n.nspname = 'migration' AND p.proname = 'upsert_fin_account'
+       AND position('''unidentified''' in pg_get_functiondef(p.oid)) > 0
+  ) THEN
+    RAISE EXCEPTION 'upsert_fin_account ainda produz unidentified';
+  END IF;
+END $$;
+`;
+var MIGRATIONS = [
+  { id: "000_baseline", sql: MIGRATION_000_BASELINE },
+  { id: "001_the_comanda_becomes_a_receivable_when_it_closes", sql: MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES },
+  { id: "002_payment_types_are_the_country_not_the_tenant", sql: MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT },
+  { id: "003_the_commission_rule_gets_a_table", sql: MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE },
+  { id: "004_one_bridge_for_three_doors", sql: MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS },
+  { id: "005_the_appointment_closes_like_the_comanda", sql: MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA },
+  { id: "006_the_month_can_be_closed_and_the_book_can_be_proven", sql: MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN },
+  { id: "007_the_invoice_knows_who_issued_it_and_what_it_owes", sql: MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES },
+  { id: "008_the_commission_rule_learns_to_choose_and_to_split", sql: MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT },
+  { id: "009_the_commission_is_calculated_line_by_line", sql: MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE },
+  { id: "010_the_invoice_raised_from_a_sale_gets_its_own_lines", sql: MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES },
+  { id: "011_a_new_tenant_can_take_money_on_the_first_day", sql: MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY },
+  { id: "012_the_commissions_become_one_bill_per_person", sql: MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON },
+  { id: "013_a_discount_has_a_reason_and_someone_who_allowed_it", sql: MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT },
+  { id: "014_the_bill_that_comes_back_every_month", sql: MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH },
+  { id: "015_the_sale_knows_what_it_cost", sql: MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST },
+  { id: "016_the_overdue_bill_gets_a_letter", sql: MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER },
+  { id: "017_the_receipt_is_a_query_not_a_layout", sql: MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT },
+  { id: "018_the_caixa_shows_what_it_should_have", sql: MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE },
+  { id: "019_who_did_it_is_already_known", sql: MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN },
+  { id: "020_a_rule_with_nobody_to_pay_pays_the_executor", sql: MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR },
+  { id: "021_the_most_specific_rule_wins", sql: MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS },
+  { id: "022_an_unknown_attribute_does_not_match", sql: MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH },
+  { id: "023_reapurar_nao_cria_um_lote_orfao", sql: MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO },
+  { id: "024_o_bordero_paga_o_que_ele_soma", sql: MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA },
+  { id: "025_a_meta_do_mes_tem_tres_degraus", sql: MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS },
+  { id: "026_quem_fecha_o_caixa_nao_e_quem_confere", sql: MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE },
+  { id: "027_o_vale_presente_nasce_em_lote_e_e_um_passivo", sql: MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO },
+  { id: "028_o_cartao_tem_cor", sql: MIGRATION_028_O_CARTAO_TEM_COR },
+  { id: "029_the_kiosk_sale_is_a_sale_too", sql: MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO },
+  { id: "030_the_census_can_see_the_kiosk", sql: MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK },
+  { id: "031_the_bank_line_is_evidence_not_a_second_payment", sql: MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT },
+  { id: "032_contas_a_pagar_ganham_onde_morar", sql: MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR },
+  { id: "033_o_vencimento_aponta_para_o_titulo", sql: MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO },
+  { id: "034_a_unidade_tem_conta_e_a_pessoa_tem_uma_so", sql: MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO },
+  { id: "035_a_classificacao_contabil_chega_inteira", sql: MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA },
+  { id: "036_a_fusao_para_de_dobrar_a_propria_memoria", sql: MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA },
+  { id: "037_a_venda_de_balcao_tem_conta", sql: MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA },
+  { id: "038_a_linha_da_fatura_alcanca_quem_veio_pelo_pedido", sql: MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO },
+  { id: "039_o_titulo_de_uma_venda_cancelada_nasce_cancelado", sql: MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO },
+  { id: "040_a_dre_le_a_linha_da_venda", sql: MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA },
+  { id: "041_o_caixa_do_v1_nao_segura_o_movimento", sql: MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO },
+  { id: "042_o_cancelado_do_v1_e_o_cancelled_do_v2", sql: MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2 },
+  { id: "043_o_movimento_sabe_de_que_unidade_ele_e", sql: MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E },
+  { id: "044_a_dre_nao_paga_pedagio_por_item", sql: MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM },
+  { id: "045_a_conta_so_classifica_se_a_natureza_casa", sql: MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA },
+  { id: "046_o_demonstrativo_mostra_o_plano_inteiro", sql: MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO },
+  { id: "047_a_conta_reconhece_a_contraparte_na_segunda_oferta", sql: MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA },
+  { id: "048_a_parcela_e_a_conta_do_v1_e_a_baixa_e_a_alocacao", sql: MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO },
+  { id: "049_a_parcela_carrega_o_cancelamento", sql: MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO },
+  { id: "050_o_saldo_do_titulo_se_calcula_uma_vez", sql: MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ },
+  { id: "051_o_saldo_se_calcula_so_na_linha_que_a_tela_mostra", sql: MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA },
+  { id: "052_a_lista_de_contas_fala_vencimento", sql: MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO },
+  { id: "053_um_titulo_parcelado_vence_varias_vezes", sql: MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES },
+  { id: "054_as_datas_em_que_o_titulo_vence", sql: MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE },
+  { id: "055_a_lista_de_contas_lista_parcelas", sql: MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS },
+  { id: "056_what_the_port_left_open", sql: MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN },
+  { id: "057_a_linha_diz_que_tem_recibo", sql: MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO },
+  { id: "058_o_clipe_usa_o_indice", sql: MIGRATION_058_O_CLIPE_USA_O_INDICE },
+  { id: "059_o_clipe_sai_da_view", sql: MIGRATION_059_O_CLIPE_SAI_DA_VIEW },
+  { id: "060_o_recebivel_volta_da_arvore_derrubada", sql: MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA },
+  { id: "061_contas_a_pagar_ganham_onde_morar", sql: MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR },
+  { id: "062_o_vencimento_aponta_para_o_titulo", sql: MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO },
+  { id: "063_a_unidade_tem_conta_e_a_pessoa_tem_uma_so", sql: MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO },
+  { id: "064_a_classificacao_contabil_chega_inteira", sql: MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA },
+  { id: "065_a_fusao_para_de_dobrar_a_propria_memoria", sql: MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA },
+  { id: "066_a_venda_de_balcao_tem_conta", sql: MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA },
+  { id: "067_o_recibo_da_conta_atravessa", sql: MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA },
+  { id: "068_a_unidade_entra_com_a_linha_nao_depois_dela", sql: MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA },
+  { id: "069_o_titulo_que_ja_existe_esta_migrado", sql: MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO },
+  { id: "070_a_parcela_nasce_antes_do_movimento", sql: MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO },
+  { id: "071_a_parcela_tem_uma_assinatura_so", sql: MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO },
+  { id: "072_o_caixa_do_v1_guarda_quem_o_abriu", sql: MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU },
+  { id: "073_o_caixa_pertence_a_conta_que_o_v1_lhe_deu", sql: MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU },
+  { id: "074_o_movimento_volta_a_apontar_para_o_caixa", sql: MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA },
+  { id: "075_a_venda_cancelada_cancela_o_titulo_dela", sql: MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA },
+  { id: "076_o_plano_de_contas_do_cliente_vence_o_do_modelo", sql: MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO },
+  { id: "077_o_resumo_financeiro_se_soma_no_banco", sql: MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO },
+  { id: "078_o_saldo_da_conta_se_calcula_so_na_conta_pedida", sql: MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA },
+  { id: "079_as_portas_de_porte_novas_nao_nascem_abertas", sql: MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS },
+  { id: "080_a_remessa_e_a_comissao_a_pagar_tem_onde_morar", sql: MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR },
+  { id: "081_a_remessa_e_a_comissao_atravessam", sql: MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM },
+  { id: "082_o_beneficiario_da_comissao_e_uma_conta", sql: MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA },
+  { id: "083_a_conta_do_banco_e_uma_conta_e_a_fatura_tem_dois_destinos", sql: MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS },
+  { id: "084_a_nota_de_entrada_tem_um_titulo_a_pagar", sql: MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR },
+  { id: "085_o_resumo_le_cinco_mil_linhas_e_nao_duzentas_e_oitenta_mil", sql: MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL },
+  { id: "086_a_cerca_se_pergunta_uma_vez_e_nao_uma_vez_por_linha", sql: MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA },
+  { id: "087_o_saldo_de_uma_fatura_nao_soma_o_razao_inteiro", sql: MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO },
+  { id: "088_a_conta_sem_pessoa_e_do_sistema_nao_de_ninguem", sql: MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM }
+];
+var STANDALONE_CONFIG = {
+  currency: { code: "BRL", locale: "pt-BR", symbol: "R$" }
+};
+registerTranslations(financialLocales);
+function ReceivePaymentModal({
+  installment,
+  receiptUrl,
+  onClose,
+  onPaid
+}) {
+  const provider = React15__default.useMemo(() => createSafeFinancialProvider(), []);
+  const store6 = React15__default.useMemo(() => createFinancialStore(provider), [provider]);
+  return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(
+    PaymentModal,
+    {
+      movement: installment,
+      receiptUrl,
+      onClose,
+      onPaid
+    }
+  ) });
+}
 var RECEIVING_REGISTRIES = ["bank-accounts", "payment-method-types", "payment-methods", "card-brands"];
 function createFinancialSettingsPlugin(options) {
   registerTranslations(financialLocales);
@@ -32053,7 +33586,21 @@ function createFinancialSettingsPlugin(options) {
     locales: financialLocales
   };
 }
+var RECUSA_COMPRA = {
+  sem_sessao: "Fa\xE7a login para registrar a compra.",
+  sem_tenant: "Escolha a conta antes de registrar.",
+  cliente_nao_encontrado: "Este cliente n\xE3o est\xE1 nesta conta.",
+  nada_escolhido: "Escolha pelo menos um servi\xE7o."
+};
 var BRL = { code: "BRL", locale: "pt-BR", symbol: "R$" };
+var STATUS_CHIP = {
+  paid: { label: "Pago", cls: "bg-success-soft text-success-soft-foreground" },
+  partial: { label: "Parcial", cls: "bg-warning-soft text-warning-soft-foreground" },
+  pending: { label: "Aberto", cls: "bg-info-soft text-info-soft-foreground" },
+  open: { label: "Aberto", cls: "bg-info-soft text-info-soft-foreground" },
+  overdue: { label: "Vencida", cls: "bg-destructive-soft text-destructive-soft-foreground" },
+  cancelled: { label: "Cancelada", cls: "bg-muted text-muted-foreground" }
+};
 function ClientAccountPanel({
   personId,
   orderId,
@@ -32064,12 +33611,13 @@ function ClientAccountPanel({
   const provider = useFinancialProvider();
   const [account, setAccount] = React15__default.useState(null);
   const [busy, setBusy] = React15__default.useState(false);
-  const [paying, setPaying] = React15__default.useState(null);
-  async function openPayment(invoiceId) {
-    const res = await provider.getMovements({ invoiceId, pageSize: 200 });
-    const open = (res.data ?? []).find((m) => m.movementKind === "bill" && m.amount - (m.paidAmount ?? 0) > 5e-3);
-    if (open) setPaying(open);
-  }
+  const [viewInvoice, setViewInvoice] = React15__default.useState(null);
+  const [comprando, setComprando] = React15__default.useState(false);
+  const [buscaServico, setBuscaServico] = React15__default.useState("");
+  const [catalogo, setCatalogo] = React15__default.useState([]);
+  const [escolhidos, setEscolhidos] = React15__default.useState([]);
+  const [comprandoBusy, setComprandoBusy] = React15__default.useState(false);
+  const [erroCompra, setErroCompra] = React15__default.useState(null);
   const load = React15__default.useCallback(async () => {
     if (!personId) return;
     setAccount(await provider.getClientAccount(personId));
@@ -32079,18 +33627,165 @@ function ClientAccountPanel({
   }, [load]);
   const forThis = account?.invoices.filter((i) => orderId && i.orderId === orderId) ?? [];
   const hasForThis = forThis.length > 0;
+  React15__default.useEffect(() => {
+    if (!comprando) return;
+    let vivo = true;
+    const t2 = setTimeout(async () => {
+      try {
+        const r = await provider.searchSellableServices?.(buscaServico);
+        if (vivo) setCatalogo(r ?? []);
+      } catch {
+        if (vivo) setCatalogo([]);
+      }
+    }, 250);
+    return () => {
+      vivo = false;
+      clearTimeout(t2);
+    };
+  }, [comprando, buscaServico]);
+  async function confirmarCompra() {
+    if (!escolhidos.length) return;
+    setComprandoBusy(true);
+    try {
+      const r = await provider.prepayServices?.(personId, escolhidos.map((e) => ({
+        serviceId: e.id,
+        name: e.name,
+        quantity: e.qtd,
+        unitPrice: e.price
+      })));
+      if (!r?.ok) {
+        setErroCompra(RECUSA_COMPRA[r?.reason ?? ""] ?? "N\xE3o foi poss\xEDvel registrar a compra.");
+        return;
+      }
+      setComprando(false);
+      setEscolhidos([]);
+      await load();
+    } finally {
+      setComprandoBusy(false);
+    }
+  }
   const tiles = [
     { label: "Contratado", value: account?.contracted ?? 0, hint: "Tudo que o cliente j\xE1 contratou" },
     { label: "Pago", value: account?.paid ?? 0 },
     { label: "Em aberto", value: account?.open ?? 0 }
   ];
-  return /* @__PURE__ */ jsxs("div", { className: "space-y-3", children: [
+  const aExecutar = (account?.paidToExecute ?? 0) + (account?.openToExecute ?? 0);
+  if (account?.paidToExecute !== void 0 || account?.openToExecute !== void 0) {
+    tiles.push({
+      label: "A executar",
+      value: aExecutar,
+      hint: (account?.paidToExecute ?? 0) > 0 ? `${formatCurrency(account?.paidToExecute ?? 0, currency)} j\xE1 pagos \u2014 servi\xE7o que a casa ainda deve prestar` : "Contratado e ainda n\xE3o executado"
+    });
+  }
+  if (account === null) {
+    return /* @__PURE__ */ jsxs("div", { className: "fz-container space-y-3", "aria-busy": "true", "aria-label": "Carregando a conta do cliente", children: [
+      /* @__PURE__ */ jsx("div", { className: "fz-tiles fz-tiles-3", children: [0, 1, 2].map((i) => /* @__PURE__ */ jsxs("div", { className: "space-y-2 rounded-xl border px-3 py-2", children: [
+        /* @__PURE__ */ jsx("div", { className: "h-3 w-16 animate-pulse rounded bg-muted" }),
+        /* @__PURE__ */ jsx("div", { className: "h-5 w-20 animate-pulse rounded bg-muted/70" })
+      ] }, i)) }),
+      [0, 1, 2].map((i) => /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between rounded-xl border px-3 py-3", children: [
+        /* @__PURE__ */ jsx("div", { className: "h-4 w-40 animate-pulse rounded bg-muted" }),
+        /* @__PURE__ */ jsx("div", { className: "h-7 w-32 animate-pulse rounded-button bg-muted/70" })
+      ] }, i))
+    ] });
+  }
+  return /* @__PURE__ */ jsxs("div", { className: "fz-container space-y-3", children: [
     clientName && /* @__PURE__ */ jsx("p", { className: "text-sm font-medium", children: clientName }),
-    /* @__PURE__ */ jsx("div", { className: "grid grid-cols-3 gap-2", children: tiles.map((t2) => /* @__PURE__ */ jsxs("div", { title: t2.hint, className: "rounded-xl border px-3 py-2", children: [
+    /* @__PURE__ */ jsx("div", { className: `fz-tiles ${tiles.length > 3 ? "fz-tiles-4" : "fz-tiles-3"}`, children: tiles.map((t2) => /* @__PURE__ */ jsxs("div", { title: t2.hint, className: "rounded-xl border px-3 py-2", children: [
       /* @__PURE__ */ jsx("p", { className: "text-[10px] uppercase text-muted-foreground", children: t2.label }),
       /* @__PURE__ */ jsx("p", { className: "mt-0.5 text-sm font-semibold tabular-nums", children: formatCurrency(t2.value, currency) })
     ] }, t2.label)) }),
-    orderId && !hasForThis && /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between gap-3 rounded-xl border border-dashed px-3 py-3", children: [
+    provider.prepayServices && !comprando && /* @__PURE__ */ jsx(
+      "button",
+      {
+        type: "button",
+        onClick: () => setComprando(true),
+        className: "w-full rounded-xl border border-dashed px-3 py-2 text-xs font-medium text-muted-foreground hover:bg-muted/40 hover:text-foreground",
+        children: "+ Compra antecipada"
+      }
+    ),
+    comprando && /* @__PURE__ */ jsxs("div", { className: "space-y-2 rounded-xl border px-3 py-3", children: [
+      /* @__PURE__ */ jsx("p", { className: "text-xs font-medium", children: "Compra antecipada" }),
+      /* @__PURE__ */ jsxs("p", { className: "text-[11px] text-muted-foreground", children: [
+        "O servi\xE7o fica pago e ",
+        /* @__PURE__ */ jsx("strong", { children: "a executar" }),
+        ", esperando o dia. N\xE3o gera contrato nem proposta."
+      ] }),
+      escolhidos.length > 0 && /* @__PURE__ */ jsx("ul", { className: "divide-y rounded-lg border", children: escolhidos.map((e) => /* @__PURE__ */ jsxs("li", { className: "flex items-center gap-2 px-2 py-1.5", children: [
+        /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-xs", children: e.name }),
+        /* @__PURE__ */ jsx(
+          "input",
+          {
+            type: "number",
+            min: 1,
+            value: e.qtd,
+            onChange: (ev) => setEscolhidos((xs) => xs.map((x) => x.id === e.id ? { ...x, qtd: Math.max(1, Math.floor(Number(ev.target.value) || 1)) } : x)),
+            className: "w-12 shrink-0 rounded-input border border-input bg-card px-1 py-0.5 text-center text-xs",
+            "aria-label": `Quantidade de ${e.name}`
+          }
+        ),
+        /* @__PURE__ */ jsx("span", { className: "w-20 shrink-0 text-right text-xs tabular-nums", children: formatCurrency(e.price * e.qtd, currency) }),
+        /* @__PURE__ */ jsx(
+          "button",
+          {
+            type: "button",
+            onClick: () => setEscolhidos((xs) => xs.filter((x) => x.id !== e.id)),
+            className: "shrink-0 text-[11px] text-destructive hover:underline",
+            children: "Tirar"
+          }
+        )
+      ] }, e.id)) }),
+      /* @__PURE__ */ jsx(
+        "input",
+        {
+          value: buscaServico,
+          onChange: (e) => setBuscaServico(e.target.value),
+          placeholder: "Buscar servi\xE7o\u2026",
+          className: "w-full rounded-input border border-input bg-card px-2 py-1.5 text-xs focus:outline-none focus:ring-2 focus:ring-ring"
+        }
+      ),
+      /* @__PURE__ */ jsx("ul", { className: "max-h-40 space-y-0.5 overflow-y-auto", children: catalogo.filter((c) => !escolhidos.some((e) => e.id === c.id)).map((c) => /* @__PURE__ */ jsx("li", { children: /* @__PURE__ */ jsxs(
+        "button",
+        {
+          type: "button",
+          onClick: () => setEscolhidos((xs) => [...xs, { ...c, qtd: 1 }]),
+          className: "flex w-full items-center gap-2 rounded px-2 py-1 text-left hover:bg-muted",
+          children: [
+            /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-xs", children: c.name }),
+            /* @__PURE__ */ jsx("span", { className: "shrink-0 text-[11px] tabular-nums text-muted-foreground", children: formatCurrency(c.price, currency) })
+          ]
+        }
+      ) }, c.id)) }),
+      erroCompra && /* @__PURE__ */ jsx("p", { className: "rounded-lg bg-destructive/10 px-2 py-1.5 text-[11px] text-destructive", children: erroCompra }),
+      /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-end gap-2 pt-1", children: [
+        /* @__PURE__ */ jsx(
+          "button",
+          {
+            type: "button",
+            onClick: () => {
+              setComprando(false);
+              setEscolhidos([]);
+            },
+            className: "rounded-button px-2 py-1 text-xs text-muted-foreground hover:text-foreground",
+            children: "Agora n\xE3o"
+          }
+        ),
+        /* @__PURE__ */ jsx(
+          "button",
+          {
+            type: "button",
+            onClick: confirmarCompra,
+            disabled: comprandoBusy || !escolhidos.length,
+            className: "rounded-button bg-foreground px-3 py-1.5 text-xs font-semibold text-background disabled:opacity-40",
+            children: comprandoBusy ? "Registrando\u2026" : `Registrar \xB7 ${formatCurrency(
+              escolhidos.reduce((t2, e) => t2 + e.price * e.qtd, 0),
+              currency
+            )}`
+          }
+        )
+      ] })
+    ] }),
+    onGenerate && !hasForThis && /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between gap-3 rounded-xl border border-dashed px-3 py-3", children: [
       /* @__PURE__ */ jsxs("div", { className: "min-w-0", children: [
         /* @__PURE__ */ jsx("p", { className: "text-xs font-medium", children: "Este atendimento ainda n\xE3o tem cobran\xE7a" }),
         /* @__PURE__ */ jsx("p", { className: "text-[11px] text-muted-foreground", children: "Gere o recebimento para cobrar os servi\xE7os deste atendimento." })
@@ -32138,16 +33833,19 @@ function ClientAccountPanel({
                 /* @__PURE__ */ jsx("p", { className: "text-xs font-semibold tabular-nums", children: formatCurrency(i.total, currency) }),
                 /* @__PURE__ */ jsx("p", { className: `text-[10px] tabular-nums ${i.balance > 0 ? "text-destructive" : "text-success"}`, children: i.balance > 0 ? `resta ${formatCurrency(i.balance, currency)}` : "pago" })
               ] }),
-              i.balance > 0 && /* @__PURE__ */ jsxs(
+              /* @__PURE__ */ jsx(
                 "button",
                 {
                   type: "button",
-                  onClick: () => void openPayment(i.id),
+                  onClick: () => setViewInvoice(i),
                   className: "inline-flex shrink-0 items-center gap-1 rounded-button border border-input px-2.5 py-1.5 text-xs font-medium hover:bg-muted",
-                  children: [
+                  children: i.balance > 0 ? /* @__PURE__ */ jsxs(Fragment, { children: [
                     /* @__PURE__ */ jsx(CircleDollarSign, { className: "h-3.5 w-3.5" }),
                     " Receber"
-                  ]
+                  ] }) : /* @__PURE__ */ jsxs(Fragment, { children: [
+                    /* @__PURE__ */ jsx(FileText, { className: "h-3.5 w-3.5" }),
+                    " Ver fatura"
+                  ] })
                 }
               )
             ]
@@ -32156,19 +33854,44 @@ function ClientAccountPanel({
         );
       }) })
     ] }),
-    paying && /* @__PURE__ */ jsx(
-      PaymentModal,
+    viewInvoice && /* @__PURE__ */ jsx(
+      ModalTask,
       {
-        movement: paying,
-        onClose: () => setPaying(null),
-        onPaid: () => {
-          setPaying(null);
+        open: true,
+        title: /* @__PURE__ */ jsxs("span", { className: "inline-flex min-w-0 items-center gap-2", children: [
+          /* @__PURE__ */ jsx("span", { className: "truncate", children: viewInvoice.number ?? "Recebimento" }),
+          (() => {
+            const s = STATUS_CHIP[viewInvoice.status];
+            return s ? /* @__PURE__ */ jsx("span", { className: `shrink-0 rounded-full px-2 py-0.5 text-[10px] font-medium ${s.cls}`, children: s.label }) : null;
+          })()
+        ] }),
+        hint: clientName ?? void 0,
+        width: "max-w-3xl",
+        onClose: () => {
+          setViewInvoice(null);
           void load();
-        }
+        },
+        children: /* @__PURE__ */ jsx("div", { className: "min-h-0 flex-1 overflow-y-auto px-4 py-3", children: /* @__PURE__ */ jsx(
+          InvoiceDetailView,
+          {
+            embedded: true,
+            invoiceId: viewInvoice.id,
+            direction: "credit",
+            onBack: () => {
+              setViewInvoice(null);
+              void load();
+            }
+          }
+        ) })
       }
     )
   ] });
 }
+function ClientAccountInline(props) {
+  const provider = React15__default.useMemo(() => createSafeFinancialProvider(), []);
+  const store6 = React15__default.useMemo(() => createFinancialStore(provider), [provider]);
+  return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(ClientAccountPanel, { ...props }) });
+}
 function ClientAccountModal({
   personId,
   orderId,
@@ -32176,17 +33899,15 @@ function ClientAccountModal({
   onGenerate,
   onClose
 }) {
-  const provider = React15__default.useMemo(() => createSafeFinancialProvider(), []);
-  const store6 = React15__default.useMemo(() => createFinancialStore(provider), [provider]);
-  return /* @__PURE__ */ jsx(RightRailPage, { title: "Conta do cliente", open: true, onClose, width: "max-w-md", children: /* @__PURE__ */ jsx("div", { className: "px-4 py-3", children: /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(
-    ClientAccountPanel,
+  return /* @__PURE__ */ jsx(RightRailPage, { title: "Conta do cliente", open: true, onClose, width: "max-w-md", children: /* @__PURE__ */ jsx("div", { className: "min-h-0 flex-1 overflow-y-auto px-4 py-3", children: /* @__PURE__ */ jsx(
+    ClientAccountInline,
     {
       personId,
       orderId,
       clientName,
       onGenerate
     }
-  ) }) }) });
+  ) }) });
 }
 
 // src/index.ts
@@ -32551,7 +34272,7 @@ function createFinancialPlugin(options) {
         component: (() => {
           const FinancialSettingsTab = () => React15__default.createElement(PluginSettingsPanel, {
             title: "Financial Settings",
-            generalSettings: React15__default.createElement(FinancialGeneralSettings),
+            generalSettings: React15__default.createElement(FinancialGeneralSettings, { config }),
             registries,
             hostPluginId: "financial",
             routeBase: "/settings/financial"
@@ -32613,6 +34334,6 @@ function createFinancialPlugin(options) {
   };
 }
 
-export { ClientAccountModal, ClientAccountPanel, FINANCIAL_NAV_FEATURES, ReceivePaymentModal, buildFinancialDomainEvents, buildFinancialMessageDefaults, createFinancialPlugin, createFinancialSettingsPlugin, createMockFinancialProvider, createSafeFinancialProvider };
+export { ClientAccountInline, ClientAccountModal, ClientAccountPanel, FINANCIAL_NAV_FEATURES, ReceivePaymentModal, buildFinancialDomainEvents, buildFinancialMessageDefaults, createFinancialPlugin, createFinancialSettingsPlugin, createMockFinancialProvider, createSafeFinancialProvider };
 //# sourceMappingURL=index.js.map
 //# sourceMappingURL=index.js.map