@fayz-ai/plugin-financial 0.20.0 → 0.21.1

package/dist/index.js

@@ -1,9 +1,9 @@
 import * as React25 from 'react';
 import React25__default, { useState, useEffect, useMemo, useRef, useCallback } from 'react';
 import { recordRailFields, RECORD_GROUP, activeFacet, createConnectionStore, connectionSettings, connectionStatus, settingsStatus, connectionRuns, registerTranslations, getSupabaseClientOptional, createSafeDataProvider, registerMessageDefaults, reportDataError, useTranslation, createPendingCommand, useUnitMode, useDataChanged, countByTenant, tl, resolveDataProvider, useActiveUnitId, getActiveTenantId, emitDataChanged, exportCSV } from '@fayz-ai/core';
-import { INLINE_LINK_TONE, SearchSelect, ModalTask, toast, Button, useInModalTaskHost, useSaveBar, tourAnchor, DatePicker, SubpageHeader, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, Modal, ModalContent, ModalHeader, ModalTitle, ModalDescription, ModalBody, DataTable, Card, CardContent, Skeleton, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, MultiSelect, PageTransition, ModulePage, Badge, TooltipProvider, ConfirmDialog, CurrencyInput, Input, PageHeaderActions, ChoiceSelect, Hint, ModalFooter, PageTabs, Tooltip, TooltipTrigger, TooltipContent, Checkbox, Popover, PopoverTrigger, PopoverContent, DashboardCanvas, ComingSoon, StatTiles, ListView, DateRangeControl, FilterPanel, FilterPanelField, SegmentedControl, RequiredFilter, FilterMenuRow, ChoiceList, ModalFlow, Switch, WizardSteps, KpiCard, ChartWidget, CardHeader, CardTitle, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
+import { INLINE_LINK_TONE, SearchSelect, ModalTask, toast, Button, useInModalTaskHost, useSaveBar, tourAnchor, DatePicker, SubpageHeader, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, Modal, ModalContent, ModalHeader, ModalTitle, ModalDescription, ModalBody, DataTable, Card, CardContent, Skeleton, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, MultiSelect, PageTransition, ModulePage, Badge, TooltipProvider, ConfirmDialog, CurrencyInput, Input, PageHeaderActions, ChoiceSelect, ModalFooter, Hint, PageTabs, Tooltip, TooltipTrigger, TooltipContent, Checkbox, Popover, PopoverTrigger, PopoverContent, openPrintWindow, printDocument, DashboardCanvas, ComingSoon, StatTiles, ListView, DateRangeControl, FilterPanel, FilterPanelField, SegmentedControl, RequiredFilter, FilterMenuRow, ChoiceList, ModalFlow, Switch, WizardSteps, KpiCard, ChartWidget, CardHeader, CardTitle, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
 import { jsx, jsxs, Fragment } from 'react/jsx-runtime';
-import { createPluginContext, fayzConnectorOAuth, formatCurrency, RightRailPage, createCrudPage, PluginSettingsPanel, dedup, useUnitFilter, useLimitGuard, usePermissionOptional, useLookupCreate, OrderFormSkeleton, OrderFormBlock, OrderFormView, OrderFormItemsCard, OrderFormItemRow, adminNavigateTo, OrderFormAddItemStep, useUnitStore, OrderDetailSkeleton, PageActions, OrderDetailBlock, OrderDetailView, PersonLink, useTenantPluginSettings, useModuleNavigation, usePluginOnboardingGate, useModuleNavAccess, PluginOnboardingGateSkeleton, ModuleActionBar, SettingsGroup, ToggleRow, createArchetypeLookup, invalidateLimit, useAgentSurface, parseViewId, EntitlementGate, UpgradePrompt, useChatStore, revealPage, useAuth, GetStarted, resolveEntityRoute, PermissionGate, createOneShotAsk, askAI, requestChatUpload, toInlineFile, shrinkForVision } from '@fayz-ai/admin';
+import { createPluginContext, fayzConnectorOAuth, formatCurrency, RightRailPage, createCrudPage, PluginSettingsPanel, dedup, useUnitFilter, useLimitGuard, usePermissionOptional, useLookupCreate, OrderFormSkeleton, WidgetSlot, OrderFormBlock, OrderFormView, OrderFormItemsCard, OrderFormItemRow, adminNavigateTo, OrderFormAddItemStep, useUnitStore, OrderDetailSkeleton, PageActions, OrderDetailBlock, OrderDetailView, PersonLink, useTenantPluginSettings, useModuleNavigation, usePluginOnboardingGate, useModuleNavAccess, PluginOnboardingGateSkeleton, ModuleActionBar, SettingsGroup, ToggleRow, createArchetypeLookup, invalidateLimit, useAgentSurface, parseViewId, EntitlementGate, UpgradePrompt, useChatStore, revealPage, useAuth, GetStarted, resolveEntityRoute, PermissionGate, createOneShotAsk, askAI, requestChatUpload, toInlineFile, shrinkForVision } from '@fayz-ai/admin';
 import { Landmark, CircleDollarSign, FileText, TriangleAlert, Loader2, Check, X, MoreVertical, Ban, CircleDashed, CircleAlert, CircleCheckBig, CircleEllipsis, Pencil, Receipt, Gift, Briefcase, Package, CalendarDays, ExternalLink, DollarSign, LayoutList, Layers, Paperclip, Ticket, FileCheck, ArrowRightLeft, CreditCard, QrCode, Banknote, Undo2, Wallet, Plus, AlertTriangle, Filter, TrendingUp, Copy, Trash2, Search, ChevronsUpDown, ChevronsDownUp, ChevronRight, Building2, Image, UploadCloud, Calendar, User, Unlink, ChevronDown, Eye, Inbox, Clock, ClipboardCheck, BookOpen, Info, FolderOpen, Folder, RotateCcw, Settings, ArrowLeft, ChevronLeft, Calculator, Square, Play, ChevronUp, Printer, CalendarClock, BadgeCheck, Target, ArrowRight, Users, RefreshCw, Download, Camera, Sparkles, Link2, FileSearch, CheckCheck, Pause, ShoppingCart, Car, Home, Utensils, Zap, Film, HeartPulse, Dumbbell, Music, ShoppingBag, FileDown, ArrowUpRight, ArrowDownRight, EyeOff } from 'lucide-react';
 import { createPortal } from 'react-dom';
 import { createStore as createStore$1 } from 'zustand/vanilla';
@@ -1874,6 +1874,7 @@ function InvoiceAttachmentsModal({ invoiceId, onClose, onChanged }) {
   const [uploading, setUploading] = useState(0);
   const [over, setOver] = useState(false);
   const [preview, setPreview] = useState(null);
+  const [added, setAdded] = useState(0);
   async function load() {
     try {
       setItems(await (provider.getInvoiceAttachments?.(invoiceId) ?? Promise.resolve([])));
@@ -1896,6 +1897,7 @@ function InvoiceAttachmentsModal({ invoiceId, onClose, onChanged }) {
     for (const file of ok) {
       try {
         await provider.addInvoiceAttachment(invoiceId, file);
+        setAdded((n) => n + 1);
       } catch (e) {
         toast.error(`${file.name}: ${e?.message ?? String(e)}`);
       } finally {
@@ -1988,7 +1990,8 @@ function InvoiceAttachmentsModal({ invoiceId, onClose, onChanged }) {
           }
         }
       )
-    ] })
+    ] }),
+    /* @__PURE__ */ jsx(ModalFooter, { children: /* @__PURE__ */ jsx(Button, { onClick: onClose, disabled: uploading > 0, variant: added > 0 ? "default" : "outline", children: uploading > 0 ? "Enviando\u2026" : added > 0 ? "Concluir" : "Fechar" }) })
   ] }) }) });
 }
 function AttachmentPreview({ items, index, onIndex, onBack }) {
@@ -2489,14 +2492,17 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
   const printSelected = useCallback((rows) => {
     const safe = (value) => String(value ?? "").replace(/[&<>"']/g, (character) => ({ "&": "&amp;", "<": "&lt;", ">": "&gt;", '"': "&quot;", "'": "&#39;" })[character] ?? character);
     const body = rows.map((row) => `<tr><td>${safe(row.dueDate)}</td><td>${safe(row.contactName)}<small>${safe(row.itemsSummary)}</small></td><td>${safe(formatCurrency(row.totalAmount, currency))}</td><td>${row.installmentNumber ?? 1}/${row.totalInstallments ?? 1}</td></tr>`).join("");
-    const popup = window.open("", "_blank");
+    const title = direction === "debit" ? "Contas a pagar" : "Contas a receber";
+    const popup = printDocument({
+      title,
+      css: "body{font:12px sans-serif}table{width:100%;border-collapse:collapse}th,td{border-bottom:1px solid #ddd;padding:8px;text-align:left}small{display:block;color:#666;margin-top:2px}",
+      body: `<h1>${title}</h1><table><thead><tr><th>Vencimento</th><th>Descri\xE7\xE3o / itens</th><th>Valor</th><th>Parcela</th></tr></thead><tbody>${body}</tbody></table>`
+    });
     if (!popup) {
       toast.error(t2("financial.invoice.printBlocked"));
       return;
     }
     popup.opener = null;
-    popup.document.write(`<html><head><title>${direction === "debit" ? "Contas a pagar" : "Contas a receber"}</title><style>body{font:12px sans-serif;padding:24px}table{width:100%;border-collapse:collapse}th,td{border-bottom:1px solid #ddd;padding:8px;text-align:left}small{display:block;color:#666;margin-top:2px}</style></head><body><h1>${direction === "debit" ? "Contas a pagar" : "Contas a receber"}</h1><table><thead><tr><th>Vencimento</th><th>Descri\xE7\xE3o / itens</th><th>Valor</th><th>Parcela</th></tr></thead><tbody>${body}</tbody></table><script>window.print();window.close()</script></body></html>`);
-    popup.document.close();
   }, [currency, direction, t2]);
   const bulkActions = useMemo(() => {
     const actions = [
@@ -2885,6 +2891,9 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
 var ACCOUNTS_ROUTE = "/registry/accounts";
 var CHART_OF_ACCOUNTS_ROUTE = "/settings/financial/chart-of-accounts";
 var COST_CENTERS_ROUTE = "/settings/financial/cost-centers";
+var FINANCIAL_INVOICE_ZONES = {
+  headerActions: "financial.invoice.header.actions"
+};
 function useWritableUnits(fallback = []) {
   const unitMode = useUnitMode();
   const activeUnitId = useActiveUnitId() ?? void 0;
@@ -4055,7 +4064,7 @@ function createFinancialAgentMount(deps) {
   FinancialAgentMount.displayName = "FinancialAgentMount";
   return FinancialAgentMount;
 }
-function useReceiptPicker(onPick) {
+function useReceiptPicker(onPick, onPickDocument) {
   const t2 = useTranslation();
   const ref = useRef(null);
   const input = /* @__PURE__ */ jsx(
@@ -4063,13 +4072,17 @@ function useReceiptPicker(onPick) {
     {
       ref,
       type: "file",
-      accept: "image/*",
-      capture: "environment",
+      accept: onPickDocument ? "image/*,application/pdf" : "image/*",
+      capture: onPickDocument ? void 0 : "environment",
       className: "hidden",
       onChange: (e) => {
         const file = e.target.files?.[0];
         e.target.value = "";
         if (!file) return;
+        if (onPickDocument && file.type === "application/pdf") {
+          onPickDocument(file);
+          return;
+        }
         if (!file.type.startsWith("image/")) {
           toast.error(t2("financial.quickTx.receiptInvalid"));
           return;
@@ -4899,7 +4912,8 @@ function InstallmentRow({
           ] })
         ] }),
         /* @__PURE__ */ jsx("div", { className: "w-44 shrink-0", onClick: stop, children: source }),
-        (actions || onClick) && /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-center gap-1.5", onClick: stop, children: [
+        (actions || onClick) && // Min width fits attach + "Pagar": rows where Pay is absent (unsaved, paid) keep the source column aligned.
+        /* @__PURE__ */ jsxs("div", { className: "flex min-w-32 shrink-0 items-center justify-end gap-1.5", onClick: stop, children: [
           actions,
           onClick && /* @__PURE__ */ jsx(ChevronRight, { className: "h-3.5 w-3.5 shrink-0 text-muted-foreground", "aria-hidden": true })
         ] })
@@ -4938,10 +4952,10 @@ function InstallmentReceiptButton({ onClick, title, attached, pending: pending2,
       onClick,
       title,
       "aria-label": title,
-      className: `inline-flex shrink-0 items-center gap-1 rounded-lg border bg-card px-2.5 py-1.5 text-xs font-medium shadow-button transition-colors hover:bg-muted active:shadow-button-inset ${attached ? "text-success" : pending2 ? "text-primary" : ""}`,
+      className: `relative inline-flex shrink-0 items-center gap-1 rounded-lg border bg-card px-2.5 py-1.5 text-xs font-medium shadow-button transition-colors hover:bg-muted active:shadow-button-inset ${attached ? "text-success" : pending2 ? "text-primary" : ""}`,
       children: [
         /* @__PURE__ */ jsx(Paperclip, { className: "h-3 w-3" }),
-        !!count && /* @__PURE__ */ jsx("span", { className: "tabular-nums", children: count })
+        !!count && /* @__PURE__ */ jsx("span", { className: "absolute -right-1.5 -top-1.5 flex h-4 min-w-4 items-center justify-center rounded-full bg-primary px-1 text-[10px] font-semibold leading-none text-primary-foreground tabular-nums", children: count })
       ]
     }
   );
@@ -5110,18 +5124,18 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const showUnitField = unitMode ? reachableUnits.length > 1 : unitChoices.length > 1;
   const [giftCardsEnabled, setGiftCardsEnabled] = useState(false);
   useEffect(() => {
-    let cancelled = false;
+    let cancelled2 = false;
     if (direction !== "credit" || !provider.giftCardsEnabled) {
       setGiftCardsEnabled(false);
       return;
     }
     void provider.giftCardsEnabled().then((enabled) => {
-      if (!cancelled) setGiftCardsEnabled(enabled);
+      if (!cancelled2) setGiftCardsEnabled(enabled);
     }).catch(() => {
-      if (!cancelled) setGiftCardsEnabled(false);
+      if (!cancelled2) setGiftCardsEnabled(false);
     });
     return () => {
-      cancelled = true;
+      cancelled2 = true;
     };
   }, [direction, provider]);
   const giftCardLookup = useMemo(() => {
@@ -5193,20 +5207,29 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const canManageFinancial = can("financial", "manage");
   const isEdit = !!editId;
   const [attachmentsOpen, setAttachmentsOpen] = useState(false);
+  const [attachmentCount, setAttachmentCount] = useState(0);
+  const loadAttachmentCount = React25__default.useCallback(() => {
+    if (!editId || !provider.getInvoiceAttachments) return;
+    provider.getInvoiceAttachments(editId).then((list) => setAttachmentCount(list.length)).catch(() => {
+    });
+  }, [editId, provider]);
+  useEffect(() => {
+    loadAttachmentCount();
+  }, [loadAttachmentCount]);
   useEffect(() => {
     void fetchBankAccounts();
     void fetchPaymentMethods();
   }, []);
   useEffect(() => {
-    let cancelled = false;
+    let cancelled2 = false;
     void Promise.all([provider.getChartOfAccounts(), provider.getCostCenters()]).then(([accountRows, costCenterRows]) => {
-      if (cancelled) return;
+      if (cancelled2) return;
       setAccounts(accountRows);
       setCostCenters(costCenterRows);
     }).catch(() => {
     });
     return () => {
-      cancelled = true;
+      cancelled2 = true;
     };
   }, [provider]);
   const contactLookup = useMemo(
@@ -5252,6 +5275,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const [expandedItemId, setExpandedItemId] = useState(null);
   const [addingItem, setAddingItem] = useState(false);
   const [installments, setInstallments] = useState([]);
+  const [cancelled, setCancelled] = useState(false);
+  const [savedTotal, setSavedTotal] = useState(null);
   const [savedMovements, setSavedMovements] = useState([]);
   const [payingMovement, setPayingMovement] = useState(null);
   const [pendingReceipt, setPendingReceipt] = useState();
@@ -5262,6 +5287,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   });
   const [pendingContact, setPendingContact] = useState(null);
   const [receiptTarget, setReceiptTarget] = useState(null);
+  const [pendingDocs, setPendingDocs] = useState([]);
   const receiptPicker = useReceiptPicker((dataUrl) => {
     const i = receiptTarget;
     setReceiptTarget(null);
@@ -5274,7 +5300,10 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       return;
     }
     setInstallments((prev) => prev.map((inst, idx) => idx === i ? { ...inst, receiptUrl: dataUrl } : inst));
-  });
+  }, provider.addInvoiceAttachment ? (file) => {
+    setReceiptTarget(null);
+    setPendingDocs((prev) => [...prev, file]);
+  } : void 0);
   const [saving, setSaving] = useState(false);
   const [menuOpen, setMenuOpen] = useState(false);
   const [confirmCancel, setConfirmCancel] = useState(false);
@@ -5333,6 +5362,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       setInvoiceDate(invoice.invoiceDate);
       setSavedInvoiceDate(invoice.invoiceDate);
       setSavedContactId(invoice.contactId);
+      setCancelled(invoice.status === "cancelled");
+      setSavedTotal(invoice.totalAmount);
       setFiscalNumber(String(invoice.metadata?.fiscalNumber ?? ""));
       setObservations(invoice.observations ?? "");
       const invoiceItems = await provider.getInvoiceItems(editId);
@@ -5380,7 +5411,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     return sum + it.quantity * it.unitPrice - (it.discount ?? 0) + (it.surcharge ?? 0);
   }, 0);
   const itemsDirty = isEdit && loaded && itemsKey(items) !== savedItemsKey;
-  const scheduleTotal = isEdit && savedMovements.length > 0 && !itemsDirty ? Math.round(savedMovements.reduce((sum, m) => sum + m.amount, 0) * 100) / 100 : totalAmount;
+  const scheduleTotal = isEdit && savedMovements.length > 0 && !itemsDirty ? savedTotal ?? Math.round(savedMovements.reduce((sum, m) => sum + m.amount, 0) * 100) / 100 : totalAmount;
   const prevItemCount = useRef(items.length);
   useEffect(() => {
     if (items.length > 0 && prevItemCount.current === 0 && installments.length === 0 && !isEdit) {
@@ -5608,6 +5639,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       if (isEdit && editId) {
         if (canEditItems && provider.replaceInvoiceItems && itemsDirty) {
           await provider.replaceInvoiceItems(editId, items.map(({ _id, ...rest }) => rest));
+          setSavedTotal(Math.round(totalAmount * 100) / 100);
         }
         await provider.updateInvoice(editId, {
           unitId: unitId || void 0,
@@ -5675,6 +5707,16 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
             });
           }
         }
+        if (pendingDocs.length > 0 && provider.addInvoiceAttachment) {
+          const failed = [];
+          for (const file of pendingDocs) {
+            await provider.addInvoiceAttachment(invoice.id, file).catch(() => {
+              failed.push(file.name);
+            });
+          }
+          setPendingDocs([]);
+          if (failed.length) toast.error(t2("financial.invoiceForm.attachFailed"), { description: failed.join(", ") });
+        }
         createdId.current = invoice.id;
         if (!opts?.stay) onSaved?.(invoice.id);
         savedId = invoice.id;
@@ -5747,23 +5789,26 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const subtitle = isEdit ? t2("financial.invoiceForm.editing") : t2("financial.invoiceForm.creating");
   if (loading) return /* @__PURE__ */ jsx(OrderFormSkeleton, { parentLabel: embedded ? void 0 : direction === "debit" ? t2("financial.nav.payables") : t2("financial.nav.receivables"), onBack: embedded ? void 0 : () => onSaved?.() });
   const money4 = (v) => formatCurrency(v, currency);
-  const actions = isEdit ? /* @__PURE__ */ jsxs("div", { className: "relative", ref: menuRef, children: [
-    /* @__PURE__ */ jsx(Button, { variant: "outline", size: "icon", onClick: () => setMenuOpen(!menuOpen), "aria-label": "More actions", children: /* @__PURE__ */ jsx(MoreVertical, { className: "h-4 w-4" }) }),
-    menuOpen && /* @__PURE__ */ jsx("div", { className: "fayz-glass-surface absolute right-0 top-full z-20 mt-1 w-44 rounded-lg border bg-popover py-1 shadow-md", style: { animation: "field-slide-in 150ms ease-out" }, children: /* @__PURE__ */ jsxs(
-      "button",
-      {
-        onClick: () => {
-          setConfirmCancel(true);
-          setMenuOpen(false);
-        },
-        className: "flex w-full items-center gap-2 px-3 py-2 text-xs text-destructive transition-colors hover:bg-destructive/10",
-        children: [
-          /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
-          " ",
-          t2("financial.invoiceForm.cancelInvoice")
-        ]
-      }
-    ) })
+  const actions = isEdit ? /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
+    /* @__PURE__ */ jsx(WidgetSlot, { zone: FINANCIAL_INVOICE_ZONES.headerActions, invoiceId: editId, direction, cancelled }),
+    /* @__PURE__ */ jsxs("div", { className: "relative", ref: menuRef, children: [
+      /* @__PURE__ */ jsx(Button, { variant: "outline", size: "icon", onClick: () => setMenuOpen(!menuOpen), "aria-label": "More actions", children: /* @__PURE__ */ jsx(MoreVertical, { className: "h-4 w-4" }) }),
+      menuOpen && /* @__PURE__ */ jsx("div", { className: "fayz-glass-surface absolute right-0 top-full z-20 mt-1 w-44 rounded-lg border bg-popover py-1 shadow-md", style: { animation: "field-slide-in 150ms ease-out" }, children: /* @__PURE__ */ jsxs(
+        "button",
+        {
+          onClick: () => {
+            setConfirmCancel(true);
+            setMenuOpen(false);
+          },
+          className: "flex w-full items-center gap-2 px-3 py-2 text-xs text-destructive transition-colors hover:bg-destructive/10",
+          children: [
+            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
+            " ",
+            t2("financial.invoiceForm.cancelInvoice")
+          ]
+        }
+      ) })
+    ] })
   ] }) : null;
   const paidSoFar = savedMovements.reduce((sum, m) => sum + (m.paidAmount ?? 0), 0);
   const hasPayments = paidSoFar > 0;
@@ -5829,7 +5874,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
                 (canAttach || isEdit) && /* @__PURE__ */ jsx(
                   InstallmentReceiptButton,
                   {
-                    attached: !!inst.receiptUrl,
+                    attached: !!inst.receiptUrl || isEdit && attachmentCount > 0,
+                    count: isEdit ? attachmentCount : void 0,
                     pending: !inst.receiptUrl && !!pendingReceipt,
                     title: !inst.receiptUrl && pendingReceipt ? t2("financial.receipt.attachRead") : t2("financial.quickTx.receiptCapture"),
                     onClick: () => {
@@ -5883,7 +5929,25 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
             )
           ] })
         ] }, inst._id);
-      }) })
+      }) }),
+      pendingDocs.length > 0 && /* @__PURE__ */ jsx("div", { className: "flex flex-wrap gap-2", children: pendingDocs.map((file, idx) => /* @__PURE__ */ jsxs("span", { className: "inline-flex max-w-full items-center gap-1.5 rounded-md border bg-muted/30 px-2 py-1 text-xs", children: [
+        /* @__PURE__ */ jsx(FileText, { className: "h-3.5 w-3.5 shrink-0 text-muted-foreground" }),
+        /* @__PURE__ */ jsx("span", { className: "truncate", children: file.name }),
+        /* @__PURE__ */ jsxs("span", { className: "shrink-0 text-muted-foreground", children: [
+          "\xB7 ",
+          t2("financial.invoiceForm.attachOnSave")
+        ] }),
+        /* @__PURE__ */ jsx(
+          "button",
+          {
+            type: "button",
+            onClick: () => setPendingDocs((prev) => prev.filter((_, j) => j !== idx)),
+            "aria-label": t2("financial.quickTx.receiptRemove"),
+            className: "flex h-5 w-5 shrink-0 items-center justify-center rounded text-muted-foreground hover:bg-muted hover:text-foreground",
+            children: /* @__PURE__ */ jsx(X, { className: "h-3 w-3" })
+          }
+        )
+      ] }, `${file.name}-${idx}`)) })
     ] }) }) })
   );
   const contactSection = /* @__PURE__ */ jsx("div", { ...tourAnchor("financial.contact"), children: /* @__PURE__ */ jsxs(OrderFormBlock, { title: direction === "debit" ? t2("financial.invoiceForm.payTo") : t2("financial.invoiceForm.receiveFrom"), children: [
@@ -6178,7 +6242,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       }
     ),
     receiptPicker.input,
-    attachmentsOpen && editId && /* @__PURE__ */ jsx(InvoiceAttachmentsModal, { invoiceId: editId, onClose: () => setAttachmentsOpen(false) }),
+    attachmentsOpen && editId && /* @__PURE__ */ jsx(InvoiceAttachmentsModal, { invoiceId: editId, onClose: () => setAttachmentsOpen(false), onChanged: loadAttachmentCount }),
     payingMovement && /* @__PURE__ */ jsx(
       PaymentModal,
       {
@@ -6646,11 +6710,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
     ...totalRemaining > 0 ? [{ label: t2("financial.invoice.balance"), value: formatCurrency(totalRemaining, currency) }] : []
   ];
   direction === "debit" ? t2("financial.invoice.accountsPayable") : t2("financial.invoice.accountsReceivable");
-  const actions = (
-    // Declared: the shell gives it a caret on desktop and the FAB on a phone.
-    // This was an outline button beside a hand-rolled popup — its own useRef
-    // outside-click listener and an inline `style={{animation}}` — sitting next
-    // to a Radix Dropdown that already exists.
+  const actions = /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
+    /* @__PURE__ */ jsx(WidgetSlot, { zone: FINANCIAL_INVOICE_ZONES.headerActions, invoiceId: invoice.id, direction, cancelled }),
     /* @__PURE__ */ jsx(
       PageActions,
       {
@@ -6660,7 +6721,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
         ] : []
       }
     )
-  );
+  ] });
   const sideBlocks = /* @__PURE__ */ jsxs(Fragment, { children: [
     invoice.bookingStartsAt && /* @__PURE__ */ jsx(OrderDetailBlock, { title: t2("financial.invoice.booking"), children: /* @__PURE__ */ jsxs(
       "button",
@@ -7115,12 +7176,16 @@ function CashSessionReviewModal({ sessionId, open, onOpenChange, mode, onReviewe
   }
   function handlePrint() {
     if (!session) return;
-    const popup = window.open("", "_blank", "width=720,height=900");
+    const popup = openPrintWindow("width=720,height=900");
     if (!popup) return;
     const title = session.bankAccountName ?? t2("financial.cash.title");
     const rows = (movements ?? []).map((m) => `<tr><td>${m.paymentDate ? new Date(m.paymentDate).toLocaleString() : "\u2014"}</td><td>${m.method ? t2(`financial.method.${m.method}`) : "\u2014"}</td><td style="text-align:right">${m.direction === "credit" ? "+" : "-"}${formatCurrency(m.paidAmount, currency)}</td></tr>`).join("");
-    popup.document.write(`<html><head><title>${title}</title><style>body{font:12px sans-serif;padding:24px}table{width:100%;border-collapse:collapse;margin-top:16px}th,td{border-bottom:1px solid #ddd;padding:8px;text-align:left}h1{font-size:16px;margin-bottom:8px}p{margin:2px 0}</style></head><body><h1>${title}</h1><p>${t2("financial.cash.opened")}: ${new Date(session.openedAt).toLocaleString()}${session.openedByName ? ` ${t2("financial.cash.by")} ${session.openedByName}` : ""}</p>` + (session.closedAt ? `<p>${t2("financial.cash.closeLabel")}: ${new Date(session.closedAt).toLocaleString()}${session.closedByName ? ` ${t2("financial.cash.by")} ${session.closedByName}` : ""}</p>` : "") + `<p>${t2("financial.cash.openingBalance")}: ${formatCurrency(session.openingBalance, currency)}</p><p>${t2("financial.cash.finalValue")}: ${formatCurrency(session.closingBalance ?? 0, currency)}</p><p>${t2("financial.cash.difference")}: ${(session.difference ?? 0) >= 0 ? "+" : ""}${formatCurrency(session.difference ?? 0, currency)}</p><table><thead><tr><th>${t2("financial.cash.opened")}</th><th>${t2("financial.cash.method")}</th><th style="text-align:right">${t2("financial.cash.finalValue")}</th></tr></thead><tbody>${rows}</tbody></table><script>window.print();window.close()</script></body></html>`);
-    popup.document.close();
+    printDocument({
+      title,
+      css: "body{font:12px sans-serif}table{width:100%;border-collapse:collapse;margin-top:16px}th,td{border-bottom:1px solid #ddd;padding:8px;text-align:left}h1{font-size:16px;margin-bottom:8px}p{margin:2px 0}",
+      body: `<h1>${title}</h1><p>${t2("financial.cash.opened")}: ${new Date(session.openedAt).toLocaleString()}${session.openedByName ? ` ${t2("financial.cash.by")} ${session.openedByName}` : ""}</p>` + (session.closedAt ? `<p>${t2("financial.cash.closeLabel")}: ${new Date(session.closedAt).toLocaleString()}${session.closedByName ? ` ${t2("financial.cash.by")} ${session.closedByName}` : ""}</p>` : "") + `<p>${t2("financial.cash.openingBalance")}: ${formatCurrency(session.openingBalance, currency)}</p><p>${t2("financial.cash.finalValue")}: ${formatCurrency(session.closingBalance ?? 0, currency)}</p><p>${t2("financial.cash.difference")}: ${(session.difference ?? 0) >= 0 ? "+" : ""}${formatCurrency(session.difference ?? 0, currency)}</p><table><thead><tr><th>${t2("financial.cash.opened")}</th><th>${t2("financial.cash.method")}</th><th style="text-align:right">${t2("financial.cash.finalValue")}</th></tr></thead><tbody>${rows}</tbody></table>`,
+      target: popup
+    });
   }
   return /* @__PURE__ */ jsx(Modal, { open, onOpenChange, children: /* @__PURE__ */ jsxs(ModalContent, { size: "lg", noPadding: true, className: "gap-0", children: [
     /* @__PURE__ */ jsxs(ModalHeader, { className: "border-b px-4 py-3", children: [
@@ -18470,6 +18535,8 @@ var en = {
   "financial.invoiceForm.scheduleSourceHint": "Method and account are set on each due date.",
   "financial.invoiceForm.paidNeedsMethod": "Tell us the payment method and the account",
   "financial.invoiceForm.willBePaid": "This installment will be settled",
+  "financial.invoiceForm.attachFailed": "The bill was saved, but an attachment did not upload",
+  "financial.invoiceForm.attachOnSave": "attached on save",
   "financial.invoiceForm.clear": "Clear",
   "financial.invoiceForm.manageAccounts": "Manage accounts",
   "financial.invoiceForm.manageChart": "Manage chart of accounts",
@@ -19238,11 +19305,11 @@ var en = {
   "financial.quickTx.attachment": "Attachment",
   "financial.quickTx.attachmentSoon": "Attachments coming soon",
   "financial.quickTx.receipt": "Receipt",
-  "financial.quickTx.receiptCapture": "Snap or attach a receipt",
+  "financial.quickTx.receiptCapture": "Attach a receipt or bill (photo or PDF)",
   "financial.quickTx.receiptAttached": "Receipt attached",
   "financial.quickTx.receiptReplace": "Replace",
   "financial.quickTx.receiptRemove": "Remove receipt",
-  "financial.quickTx.receiptInvalid": "Please choose an image file",
+  "financial.quickTx.receiptInvalid": "Please choose an image or PDF",
   "financial.quickTx.sendReceipt": "Send receipt",
   "financial.quickTx.digitizeExpense": "Digitize expense",
   "financial.quickTx.digitizeReceipt": "Digitize receipt",
@@ -19410,6 +19477,8 @@ var ptBR = {
   "financial.invoiceForm.scheduleSourceHint": "Forma e conta ficam configur\xE1veis em cada vencimento.",
   "financial.invoiceForm.paidNeedsMethod": "Diga a forma de pagamento e a conta",
   "financial.invoiceForm.willBePaid": "Esta parcela entra como paga",
+  "financial.invoiceForm.attachFailed": "A conta foi salva, mas um anexo n\xE3o subiu",
+  "financial.invoiceForm.attachOnSave": "anexa ao salvar",
   "financial.invoiceForm.clear": "Limpar",
   "financial.invoiceForm.manageAccounts": "Gerenciar contas",
   "financial.invoiceForm.manageChart": "Gerenciar plano de contas",
@@ -20181,11 +20250,11 @@ var ptBR = {
   "financial.quickTx.attachment": "Anexo",
   "financial.quickTx.attachmentSoon": "Anexos em breve",
   "financial.quickTx.receipt": "Recibo",
-  "financial.quickTx.receiptCapture": "Fotografar ou anexar recibo",
+  "financial.quickTx.receiptCapture": "Anexar comprovante ou boleto (foto ou PDF)",
   "financial.quickTx.receiptAttached": "Recibo anexado",
   "financial.quickTx.receiptReplace": "Substituir",
   "financial.quickTx.receiptRemove": "Remover recibo",
-  "financial.quickTx.receiptInvalid": "Escolha um arquivo de imagem",
+  "financial.quickTx.receiptInvalid": "Escolha uma imagem ou PDF",
   "financial.quickTx.sendReceipt": "Enviar recibo",
   "financial.quickTx.digitizeExpense": "Digitalizar despesa",
   "financial.quickTx.digitizeReceipt": "Digitalizar comprovante",
@@ -45131,6 +45200,133 @@ REVOKE ALL ON FUNCTION public.financial_gift_card_by_code(text) FROM anon;
 GRANT EXECUTE ON FUNCTION public.financial_gift_card_by_code(text) TO authenticated;
 GRANT EXECUTE ON FUNCTION public.financial_gift_card_by_code(text) TO service_role;
 `;
+var MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED = `-- An unpaid bill migrated from V1 could not be rescheduled.
+--
+-- Editing the lines of such a bill saved the new lines and total, then
+-- \`financial_reschedule_invoice\` refused with "carries legacy bill movements":
+-- the installment kept the old amount and every later save failed the same way.
+--
+-- The \`bill\` mirror in plg_financial_movements has had no reader since 044 \u2014
+-- the installment is the obligation. Its amount is append-only, its status is
+-- not, so an unpaid mirror is cancelled (stamped in metadata) and the schedule
+-- goes through. A mirror that records a payment still blocks.
+--
+-- Idempotent: replaces the function.
+
+CREATE OR REPLACE FUNCTION public.financial_reschedule_invoice(
+  p_invoice_id uuid,
+  p_installments jsonb,
+  p_idempotency_key text DEFAULT NULL::text
+)
+RETURNS jsonb
+LANGUAGE plpgsql
+SECURITY DEFINER
+SET search_path TO ''
+AS $function$
+DECLARE
+  v_tenant  uuid := public.plg_financial_require_tenant();
+  v_invoice public.plg_financial_invoices%ROWTYPE;
+  v_paid    numeric;
+  v_mirror  int;
+  v_sum     numeric := 0;
+  v_i       jsonb;
+  v_n       int := 0;
+  v_out     jsonb := '[]'::jsonb;
+  v_inst_id uuid;
+  v_due     date;
+  v_amount  numeric;
+  v_meta    jsonb;
+  v_total   int;
+BEGIN
+  SELECT * INTO v_invoice FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % not found', p_invoice_id USING ERRCODE = 'P0002';
+  END IF;
+  PERFORM public.plg_financial_require_permission('financial.edit', v_invoice.unit_id);
+  PERFORM public.plg_financial_claim_idempotency(v_tenant, p_idempotency_key);
+
+  IF v_invoice.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % is cancelled', v_invoice.number USING ERRCODE = '55000';
+  END IF;
+
+  SELECT coalesce(sum(b.paid), 0) INTO v_paid
+    FROM public.v_financial_installment_balances b WHERE b.invoice_id = p_invoice_id;
+  IF v_paid > 0 THEN
+    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % has % already received; its schedule is history now', v_invoice.number, v_paid
+      USING ERRCODE = '55000',
+            HINT = 'Move the due date of an unpaid installment instead, or cancel and reissue.';
+  END IF;
+
+  -- The legacy \`bill\` mirror can't change amount, but nothing reads it any more
+  -- (the installment is the obligation since 044) and its status may move.
+  -- Retire it unless it records a payment the installments don't know about.
+  SELECT count(*) INTO v_mirror FROM public.plg_financial_movements m
+   WHERE m.financial_invoice_id = p_invoice_id AND m.movement_kind = 'bill'
+     AND m.status <> 'cancelled' AND coalesce(m.paid_amount, 0) > 0;
+  IF v_mirror > 0 THEN
+    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % carries a paid legacy bill movement and cannot be rescheduled', v_invoice.number
+      USING ERRCODE = '55000',
+            HINT = 'Cancel and reissue this invoice.';
+  END IF;
+  UPDATE public.plg_financial_movements m
+     SET status = 'cancelled', updated_at = now(),
+         metadata = coalesce(m.metadata, '{}'::jsonb)
+                    || jsonb_build_object('retired_by', 'financial_reschedule_invoice', 'retired_at', now())
+   WHERE m.financial_invoice_id = p_invoice_id AND m.movement_kind = 'bill' AND m.status <> 'cancelled';
+
+  IF jsonb_typeof(p_installments) <> 'array' OR jsonb_array_length(p_installments) = 0 THEN
+    RAISE EXCEPTION 'financial_reschedule_invoice: installments must be a non-empty array' USING ERRCODE = '22023';
+  END IF;
+  FOR v_i IN SELECT * FROM jsonb_array_elements(p_installments) LOOP
+    v_sum := v_sum + round(coalesce((v_i ->> 'amount')::numeric, 0), 2);
+  END LOOP;
+  IF v_sum <> round(v_invoice.total, 2) THEN
+    RAISE EXCEPTION 'financial_reschedule_invoice: installments sum to % but the invoice total is %', v_sum, v_invoice.total
+      USING ERRCODE = '23514';
+  END IF;
+
+  v_total := jsonb_array_length(p_installments);
+
+  -- 1. A sobra sai PRIMEIRO. Se ela tiver movimento, o banco recusa aqui \u2014 e \xE9
+  --    a recusa certa: encolher o cronograma apagaria a linha que um
+  --    lan\xE7amento aponta.
+  DELETE FROM public.plg_financial_invoice_installments
+   WHERE invoice_id = p_invoice_id AND number > v_total;
+
+  -- 2. E a parcela de n\xFAmero N continua sendo a de n\xFAmero N.
+  FOR v_i IN SELECT * FROM jsonb_array_elements(p_installments) LOOP
+    v_n := v_n + 1;
+    v_due := coalesce((v_i ->> 'due_date')::date, v_invoice.competence_date, current_date);
+    v_amount := round(coalesce((v_i ->> 'amount')::numeric, 0), 2);
+    v_meta := CASE WHEN jsonb_typeof(v_i -> 'metadata') = 'object' THEN v_i -> 'metadata' ELSE NULL END;
+
+    UPDATE public.plg_financial_invoice_installments
+       SET due_date = v_due,
+           amount   = v_amount,
+           metadata = coalesce(v_meta, metadata),
+           updated_at = now()
+     WHERE invoice_id = p_invoice_id AND number = v_n
+    RETURNING id INTO v_inst_id;
+
+    IF v_inst_id IS NULL THEN
+      INSERT INTO public.plg_financial_invoice_installments
+        (tenant_id, unit_id, invoice_id, number, due_date, amount, metadata)
+      VALUES (v_tenant, v_invoice.unit_id, p_invoice_id, v_n, v_due, v_amount, coalesce(v_meta, '{}'::jsonb))
+      RETURNING id INTO v_inst_id;
+    END IF;
+
+    v_out := v_out || jsonb_build_object('id', v_inst_id, 'number', v_n, 'due_date', v_due, 'amount', v_amount);
+  END LOOP;
+
+  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.reschedule', 'plg_financial_invoices', p_invoice_id::text,
+    jsonb_build_object('number', v_invoice.number, 'installments', v_n, 'idempotency_key', p_idempotency_key));
+
+  RETURN jsonb_build_object('invoice_id', p_invoice_id, 'installments', v_out);
+END $function$;
+
+COMMENT ON FUNCTION public.financial_reschedule_invoice(uuid, jsonb, text) IS
+  'Rewrites the schedule by UPDATING each numbered installment in place, and retires an unpaid legacy bill mirror instead of refusing (119).';
+`;
 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 },
@@ -45250,7 +45446,8 @@ var MIGRATIONS = [
   { id: "115_a_remessa_aponta_para_a_conta_que_existe", sql: MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE },
   { id: "116_um_estorno_nao_se_estorna", sql: MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA },
   { id: "117_copying_lines_is_an_internal_step", sql: MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP },
-  { id: "118_gift_card_found_by_exact_code", sql: MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE }
+  { id: "118_gift_card_found_by_exact_code", sql: MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE },
+  { id: "119_an_unpaid_legacy_bill_can_be_rescheduled", sql: MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED }
 ];
 var STANDALONE_CONFIG = resolveConfig();
 registerTranslations(financialLocales);
@@ -46037,6 +46234,6 @@ function createFinancialPlugin(options) {
   };
 }
 
-export { ClientAccountInline, ClientAccountModal, ClientAccountPanel, FINANCIAL_NAV_FEATURES, ReceivePaymentModal, buildFinancialDomainEvents, buildFinancialMessageDefaults, createFinancialPlugin, createFinancialSettingsPlugin, createMockFinancialProvider, createSafeFinancialProvider };
+export { ClientAccountInline, ClientAccountModal, ClientAccountPanel, FINANCIAL_INVOICE_ZONES, FINANCIAL_NAV_FEATURES, ReceivePaymentModal, buildFinancialDomainEvents, buildFinancialMessageDefaults, createFinancialPlugin, createFinancialSettingsPlugin, createMockFinancialProvider, createSafeFinancialProvider };
 //# sourceMappingURL=index.js.map
 //# sourceMappingURL=index.js.map