@fayz-ai/plugin-financial 0.22.2 → 0.23.0

package/dist/index.js

@@ -1,10 +1,10 @@
-import * as React26 from 'react';
-import React26__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, describeError, 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, ModalFooter, Checkbox, SegmentedControl, Hint, PageTabs, Tooltip, TooltipTrigger, TooltipContent, Popover, PopoverTrigger, PopoverContent, openPrintWindow, printDocument, DashboardCanvas, ComingSoon, StatTiles, ListView, DateRangeControl, FilterPanel, FilterPanelField, RequiredFilter, FilterMenuRow, ChoiceList, ModalFlow, Switch, WizardSteps, KpiCard, ChartWidget, CardHeader, CardTitle, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
+import * as React29 from 'react';
+import React29__default, { useState, useEffect, useRef, useMemo, 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, resolveCurrency, getActiveTenantId, emitDataChanged, describeError, exportCSV } from '@fayz-ai/core';
+import { INLINE_LINK_TONE, SearchSelect, ModalTask, toast, Button, useInModalTaskHost, useSaveBar, tourAnchor, DatePicker, SegmentedControl, SubpageHeader, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, DataTable, Card, CardContent, Skeleton, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, MultiSelect, PageTransition, ModulePage, Badge, TooltipProvider, ConfirmDialog, CurrencyInput, Input, PageHeaderActions, ChoiceSelect, Modal, ModalContent, ModalHeader, ModalTitle, ModalBody, ModalFooter, Checkbox, Hint, ModalDescription, Tooltip, TooltipTrigger, TooltipContent, Popover, PopoverTrigger, PopoverContent, PageTabs, DashboardCanvas, ComingSoon, StatTiles, ListView, DateRangeControl, FilterPanel, FilterPanelField, RequiredFilter, FilterMenuRow, openPrintWindow, printDocument, 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, 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 { createPluginContext, fayzConnectorOAuth, formatCurrency, RightRailPage, createCrudPage, PluginSettingsPanel, dedup, useCurrency, useUnitFilter, useLimitGuard, usePermissionOptional, useLookupCreate, OrderFormSkeleton, WidgetSlot, OrderFormBlock, TagsField, OrderFormView, OrderFormItemsCard, OrderFormItemRow, adminNavigateTo, OrderFormAddItemStep, CurrencyScope, useUnitStore, OrderDetailSkeleton, PageActions, OrderDetailBlock, TagChip, OrderDetailView, PersonLink, useTenantPluginSettings, useModuleNavigation, usePluginOnboardingGate, useModuleNavAccess, PluginOnboardingGateSkeleton, ModuleActionBar, SettingsGroup, ToggleRow, createArchetypeLookup, invalidateLimit, useAgentSurface, useHouseCurrency, parseViewId, EntitlementGate, UpgradePrompt, useChatStore, revealPage, resolveEntityRoute, useAuth, GetStarted, PermissionGate, createOneShotAsk, askAI, requestChatUpload, toInlineFile, shrinkForVision } from '@fayz-ai/admin';
+import { Landmark, CircleDollarSign, FileText, TriangleAlert, Loader2, Check, X, MoreVertical, Ban, Receipt, Gift, Briefcase, Package, CircleDashed, CircleAlert, CircleCheckBig, CircleEllipsis, Pencil, PackagePlus, CalendarDays, ExternalLink, DollarSign, LayoutList, Layers, Ticket, FileCheck, ArrowRightLeft, CreditCard, QrCode, Banknote, Undo2, Paperclip, Wallet, Plus, AlertTriangle, Filter, TrendingUp, Copy, Trash2, Search, ChevronsUpDown, ChevronsDownUp, ChevronRight, Building2, Image, UploadCloud, Calendar, User, Unlink, BookOpen, Info, FolderOpen, Folder, RotateCcw, ChevronDown, Settings, ArrowLeft, ChevronLeft, Eye, Inbox, Clock, ClipboardCheck, 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';
 import { useStore } from 'zustand';
@@ -550,7 +550,7 @@ function parseAmountInWords(raw) {
   if (!words.length) return null;
   const centsAt = words.findIndex((w) => w === "centavo" || w === "centavos");
   const whole = centsAt >= 0 ? words.slice(0, centsAt) : words;
-  const cents = centsAt >= 0 ? sumGroup(words.slice(0, centsAt).slice(lastCurrencyIndex(words, centsAt))) : 0;
+  const cents2 = centsAt >= 0 ? sumGroup(words.slice(0, centsAt).slice(lastCurrencyIndex(words, centsAt))) : 0;
   let total = 0;
   let group = [];
   let sawNumber = false;
@@ -570,7 +570,7 @@ function parseAmountInWords(raw) {
   }
   total += sumGroup(group);
   if (!sawNumber) return null;
-  const value = centsAt >= 0 && cents > 0 && cents < 100 ? total - cents + cents / 100 : total;
+  const value = centsAt >= 0 && cents2 > 0 && cents2 < 100 ? total - cents2 + cents2 / 100 : total;
   return value > 0 ? Math.round(value * 100) / 100 : null;
 }
 function lastCurrencyIndex(words, before) {
@@ -908,9 +908,9 @@ function startReceiptCapture(labels) {
   });
 }
 function ReceiptAgentSurface({ onOpenDraft }) {
-  const live = React26.useRef(onOpenDraft);
+  const live = React29.useRef(onOpenDraft);
   live.current = onOpenDraft;
-  const contribution = React26.useMemo(() => ({
+  const contribution = React29.useMemo(() => ({
     id: "financial.payables.receipt",
     pluginId: "financial",
     role: "finance",
@@ -925,17 +925,6 @@ function ReceiptAgentSurface({ onOpenDraft }) {
   return null;
 }
 
-// src/lib/idempotency.ts
-function createIdempotencyKey(scope) {
-  let suffix;
-  try {
-    suffix = typeof globalThis.crypto?.randomUUID === "function" ? globalThis.crypto.randomUUID() : `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`;
-  } catch {
-    suffix = `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`;
-  }
-  return `${scope}:${suffix}`;
-}
-
 // src/lib/cnab240.ts
 var onlyDigits = (s) => (s || "").replace(/\D/g, "");
 var padL = (v, n, c = "0") => String(v ?? "").slice(0, n).padStart(n, c);
@@ -1404,22 +1393,22 @@ function lineFromInvoice(invoice, payee) {
 var openAmount = (invoice) => Math.max(0, invoice.totalAmount - invoice.paidAmount);
 function CnabRemittanceModal({ invoices, bankAccounts, provider, onClose }) {
   const { currency } = useFinancialConfig();
-  const [step, setStep] = React26__default.useState(0);
-  const [bankAccountId, setBankAccountId] = React26__default.useState("");
-  const [draft, setDraft] = React26__default.useState(null);
-  const [context, setContext] = React26__default.useState(null);
-  const [companyName, setCompanyName] = React26__default.useState("");
-  const [companyDocument, setCompanyDocument] = React26__default.useState("");
-  const [lines, setLines] = React26__default.useState([]);
-  const [companyUnsaved, setCompanyUnsaved] = React26__default.useState(false);
-  const [loadingContext, setLoadingContext] = React26__default.useState(false);
-  const [busy, setBusy] = React26__default.useState(false);
-  const [error, setError] = React26__default.useState("");
+  const [step, setStep] = React29__default.useState(0);
+  const [bankAccountId, setBankAccountId] = React29__default.useState("");
+  const [draft, setDraft] = React29__default.useState(null);
+  const [context, setContext] = React29__default.useState(null);
+  const [companyName, setCompanyName] = React29__default.useState("");
+  const [companyDocument, setCompanyDocument] = React29__default.useState("");
+  const [lines, setLines] = React29__default.useState([]);
+  const [companyUnsaved, setCompanyUnsaved] = React29__default.useState(false);
+  const [loadingContext, setLoadingContext] = React29__default.useState(false);
+  const [busy, setBusy] = React29__default.useState(false);
+  const [error, setError] = React29__default.useState("");
   const eligibleAccounts2 = bankAccounts.filter((account2) => account2.accountType === "bank" && account2.isActive);
   const total = invoices.reduce((sum, invoice) => sum + openAmount(invoice), 0);
   const account = eligibleAccounts2.find((candidate) => candidate.id === bankAccountId);
   const missingBankData = draft ? missingFields(draft, companyDocument) : [];
-  const items = React26__default.useMemo(() => lines.map((line) => ({
+  const items = React29__default.useMemo(() => lines.map((line) => ({
     reference: line.invoice.id,
     amount: openAmount(line.invoice),
     paymentDate: line.paymentDate,
@@ -1444,8 +1433,8 @@ function CnabRemittanceModal({ invoices, bankAccounts, provider, onClose }) {
       postalCode: line.payee.postalCode
     }
   })), [lines]);
-  const gaps = React26__default.useMemo(() => cnabPayeeGaps(items), [items]);
-  const batches = React26__default.useMemo(() => {
+  const gaps = React29__default.useMemo(() => cnabPayeeGaps(items), [items]);
+  const batches = React29__default.useMemo(() => {
     const grouped = /* @__PURE__ */ new Map();
     for (const line of lines) {
       const current = grouped.get(line.paymentForm) ?? { count: 0, total: 0 };
@@ -1861,6 +1850,376 @@ function Field({ label, value, onChange, required, placeholder, className = "" }
     /* @__PURE__ */ jsx("input", { value, onChange: (event) => onChange(event.target.value), placeholder, className: "h-9 w-full rounded-input border bg-background px-3 text-sm outline-none focus:border-primary focus:ring-2 focus:ring-primary/15" })
   ] });
 }
+
+// src/lib/idempotency.ts
+function createIdempotencyKey(scope) {
+  let suffix;
+  try {
+    suffix = typeof globalThis.crypto?.randomUUID === "function" ? globalThis.crypto.randomUUID() : `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`;
+  } catch {
+    suffix = `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`;
+  }
+  return `${scope}:${suffix}`;
+}
+var DESTINATIONS = [
+  { value: "devolver", label: "Devolver ao fornecedor" },
+  { value: "perda", label: "Baixar como perda" },
+  { value: "manter", label: "Manter no estoque" }
+];
+function day(iso) {
+  const [y, m, d] = iso.slice(0, 10).split("-");
+  return `${d}/${m}/${y}`;
+}
+function CancelReasonFields({ reasons, reasonId, onReason, detail, onDetail }) {
+  return /* @__PURE__ */ jsxs("div", { className: "space-y-2", children: [
+    /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: "Motivo do cancelamento" }),
+    reasons === null ? /* @__PURE__ */ jsx(Skeleton, { className: "h-9 w-full" }) : /* @__PURE__ */ jsx(
+      ChoiceSelect,
+      {
+        "aria-label": "Motivo do cancelamento",
+        options: reasons.map((r) => ({ value: r.id, label: r.name })),
+        value: reasonId,
+        onChange: onReason,
+        placeholder: "Selecione um motivo..."
+      }
+    ),
+    /* @__PURE__ */ jsx(
+      "textarea",
+      {
+        value: detail,
+        onChange: (e) => onDetail(e.target.value),
+        placeholder: "Detalhe (opcional)...",
+        className: "min-h-20 w-full resize-y rounded-input border border-input bg-card px-3 py-2 text-sm"
+      }
+    )
+  ] });
+}
+function CancelInvoiceDialog({ invoiceId, counterpartyName, totalAmount, items, preselectItemId, onClose, onCancelled }) {
+  const { currency } = useFinancialConfig();
+  const provider = useFinancialProvider();
+  const [selected, setSelected] = useState(
+    () => new Set(preselectItemId ? [preselectItemId] : items.map((i) => i.id))
+  );
+  const [reasons, setReasons] = useState(null);
+  const [reasonId, setReasonId] = useState();
+  const [detail, setDetail] = useState("");
+  const [entries, setEntries] = useState(null);
+  const [destinations, setDestinations] = useState({});
+  const [busy, setBusy] = useState(false);
+  const requestKey = useRef(createIdempotencyKey("financial:invoice-cancel-items"));
+  useEffect(() => {
+    let alive = true;
+    Promise.all([
+      provider.listCancellationReasons?.() ?? Promise.resolve([]),
+      provider.getInvoiceStockEntries?.(invoiceId) ?? Promise.resolve([])
+    ]).then(([r, e]) => {
+      if (alive) {
+        setReasons(r);
+        setEntries(e);
+      }
+    }).catch((err) => {
+      if (alive) {
+        setReasons([]);
+        setEntries([]);
+        toast.error("N\xE3o foi poss\xEDvel carregar o cancelamento", { description: err?.message });
+      }
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, invoiceId]);
+  const whole = items.length > 0 && items.every((i) => selected.has(i.id));
+  const amount = whole ? totalAmount : items.filter((i) => selected.has(i.id)).reduce((s, i) => s + i.totalAmount, 0);
+  const stocked = useMemo(() => {
+    const byItem = /* @__PURE__ */ new Map();
+    for (const e of entries ?? []) {
+      const cur = byItem.get(e.itemId);
+      byItem.set(e.itemId, { entered: (cur?.entered ?? 0) + e.entered, enteredOn: cur?.enteredOn ?? e.enteredOn });
+    }
+    return byItem;
+  }, [entries]);
+  const stockedSelected = items.filter((i) => selected.has(i.id) && stocked.has(i.id));
+  const missing = selected.size === 0 ? "Selecione pelo menos um item" : stockedSelected.find((i) => !destinations[i.id]?.destination) ? "Diga o que acontece com a mercadoria" : !reasonId ? "Escolha o motivo do cancelamento" : null;
+  function toggle(id, on) {
+    setSelected((prev) => {
+      const next = new Set(prev);
+      if (on) next.add(id);
+      else next.delete(id);
+      return next;
+    });
+  }
+  async function submit() {
+    if (missing || !reasonId || !provider.cancelInvoiceItems) return;
+    setBusy(true);
+    try {
+      const result = await provider.cancelInvoiceItems({
+        invoiceId,
+        itemIds: whole ? [] : [...selected],
+        reasonId,
+        detail,
+        stock: stockedSelected.map((i) => ({
+          itemId: i.id,
+          destination: destinations[i.id].destination,
+          note: destinations[i.id]?.note
+        })),
+        idempotencyKey: requestKey.current
+      });
+      if (result.creditAmount > 0) {
+        toast.success(result.whole ? "Conta cancelada" : "Itens cancelados", {
+          description: `${formatCurrency(result.creditAmount, currency)} em pagamentos ficaram como cr\xE9dito${counterpartyName ? ` de ${counterpartyName}` : ""}.`
+        });
+      } else {
+        toast.success(result.whole ? "Conta cancelada" : "Itens cancelados");
+      }
+      onCancelled();
+    } catch (err) {
+      toast.error("N\xE3o foi poss\xEDvel cancelar", { description: err?.message });
+      requestKey.current = createIdempotencyKey("financial:invoice-cancel-items");
+    } finally {
+      setBusy(false);
+    }
+  }
+  const loading = reasons === null || entries === null;
+  return /* @__PURE__ */ jsxs(
+    ModalTask,
+    {
+      open: true,
+      title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2 text-destructive", children: [
+        /* @__PURE__ */ jsx(Ban, { className: "h-4 w-4" }),
+        " Cancelar"
+      ] }),
+      width: "max-w-lg",
+      onClose,
+      children: [
+        /* @__PURE__ */ jsxs("div", { className: "fz-container min-h-0 flex-1 space-y-4 overflow-y-auto px-5 py-4", children: [
+          /* @__PURE__ */ jsxs("p", { className: "text-sm text-muted-foreground", children: [
+            "Selecione o que cancelar. Pagamentos j\xE1 alocados ao que for cancelado ser\xE3o liberados como cr\xE9dito",
+            counterpartyName ? ` de ${counterpartyName}` : "",
+            "."
+          ] }),
+          items.length > 1 && /* @__PURE__ */ jsxs("label", { className: "flex cursor-pointer items-center gap-3 rounded-lg border border-destructive/30 bg-destructive-soft px-3 py-2.5 text-sm font-medium text-destructive", children: [
+            /* @__PURE__ */ jsx(
+              Checkbox,
+              {
+                checked: whole,
+                indeterminate: !whole && selected.size > 0,
+                color: "destructive",
+                onChange: (on) => setSelected(on ? new Set(items.map((i) => i.id)) : /* @__PURE__ */ new Set())
+              }
+            ),
+            "Cancelar a conta inteira"
+          ] }),
+          /* @__PURE__ */ jsx("div", { className: "space-y-2", children: items.map((it) => /* @__PURE__ */ jsxs("label", { className: "flex cursor-pointer items-center gap-3 rounded-lg border px-3 py-2.5", children: [
+            /* @__PURE__ */ jsx(Checkbox, { checked: selected.has(it.id), onChange: (on) => toggle(it.id, on) }),
+            /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-sm", children: it.description }),
+            loading ? /* @__PURE__ */ jsx(Skeleton, { className: "h-5 w-16" }) : stocked.has(it.id) && /* @__PURE__ */ jsx(Badge, { variant: "success", className: "shrink-0", children: "No estoque" }),
+            /* @__PURE__ */ jsx("span", { className: "shrink-0 text-sm tabular-nums text-muted-foreground", children: formatCurrency(it.totalAmount, currency) })
+          ] }, it.id)) }),
+          stockedSelected.length > 0 && /* @__PURE__ */ jsxs("div", { className: "space-y-4 rounded-lg border border-warning/40 bg-warning-soft p-3", children: [
+            /* @__PURE__ */ jsx("p", { className: "text-xs text-warning-soft-foreground", children: "Estes itens deram entrada no estoque. Diga o que acontece com a mercadoria: o destino vale para o saldo que ainda est\xE1 na posi\xE7\xE3o; o que j\xE1 foi consumido fica registrado." }),
+            stockedSelected.map((it) => {
+              const info = stocked.get(it.id);
+              const choice = destinations[it.id];
+              return /* @__PURE__ */ jsxs("div", { className: "space-y-2", children: [
+                /* @__PURE__ */ jsxs("div", { children: [
+                  /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: it.description }),
+                  /* @__PURE__ */ jsxs("div", { className: "text-xs text-muted-foreground", children: [
+                    "Entrou no estoque: ",
+                    info.entered.toLocaleString("pt-BR"),
+                    " \xB7 ",
+                    day(info.enteredOn)
+                  ] })
+                ] }),
+                /* @__PURE__ */ jsx(
+                  SegmentedControl,
+                  {
+                    "aria-label": `Destino de ${it.description}`,
+                    options: DESTINATIONS,
+                    value: choice?.destination ?? "",
+                    onChange: (v) => setDestinations((d) => ({ ...d, [it.id]: { note: d[it.id]?.note ?? "", destination: v || void 0 } })),
+                    className: "flex-wrap"
+                  }
+                ),
+                /* @__PURE__ */ jsx(
+                  "input",
+                  {
+                    value: choice?.note ?? "",
+                    onChange: (e) => setDestinations((d) => ({ ...d, [it.id]: { destination: d[it.id]?.destination, note: e.target.value } })),
+                    placeholder: "Observa\xE7\xE3o (ex.: nota de devolu\xE7\xE3o 8226400)",
+                    className: "h-9 w-full rounded-input border border-input bg-card px-3 text-sm"
+                  }
+                )
+              ] }, it.id);
+            })
+          ] }),
+          /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between border-t pt-3 text-sm font-medium", children: [
+            /* @__PURE__ */ jsx("span", { children: whole ? "Conta inteira ser\xE1 cancelada" : "Total a cancelar" }),
+            /* @__PURE__ */ jsx("span", { className: "tabular-nums", children: formatCurrency(amount, currency) })
+          ] }),
+          /* @__PURE__ */ jsx(CancelReasonFields, { reasons, reasonId, onReason: setReasonId, detail, onDetail: setDetail })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-center justify-end gap-2 border-t px-5 py-3", children: [
+          missing && !loading && /* @__PURE__ */ jsx("span", { className: "mr-auto text-xs text-muted-foreground", children: missing }),
+          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, disabled: busy, children: "Voltar" }),
+          /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: submit, disabled: busy || loading || !!missing, children: [
+            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
+            busy ? "Cancelando\u2026" : whole ? "Cancelar conta" : "Cancelar itens"
+          ] })
+        ] })
+      ]
+    }
+  );
+}
+function CancelInvoicesDialog({ targets, onClose, onCancelled }) {
+  if (targets.length === 1) return /* @__PURE__ */ jsx(CancelOneFromList, { target: targets[0], onClose, onCancelled });
+  return /* @__PURE__ */ jsx(CancelManyDialog, { targets, onClose, onCancelled });
+}
+function CancelOneFromList({ target, onClose, onCancelled }) {
+  const provider = useFinancialProvider();
+  const [loaded, setLoaded] = useState(null);
+  useEffect(() => {
+    let alive = true;
+    Promise.all([provider.getInvoiceItems(target.id), provider.getInvoiceById(target.id)]).then(([items, invoice]) => {
+      if (!alive) return;
+      setLoaded({
+        items: items.filter((i) => !i.cancelledAt),
+        // The list row may be one installment; the dialog cancels the invoice.
+        totalAmount: invoice?.totalAmount ?? target.totalAmount,
+        counterpartyName: invoice?.contactName ?? target.counterpartyName
+      });
+    }).catch((err) => {
+      if (alive) {
+        toast.error("N\xE3o foi poss\xEDvel carregar o cancelamento", { description: err?.message });
+        onClose();
+      }
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, target.id]);
+  if (!loaded) {
+    return /* @__PURE__ */ jsx(
+      ModalTask,
+      {
+        open: true,
+        title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2 text-destructive", children: [
+          /* @__PURE__ */ jsx(Ban, { className: "h-4 w-4" }),
+          " Cancelar"
+        ] }),
+        width: "max-w-lg",
+        onClose,
+        children: /* @__PURE__ */ jsxs("div", { className: "space-y-3 px-5 py-4", children: [
+          /* @__PURE__ */ jsx(Skeleton, { className: "h-10 w-full" }),
+          /* @__PURE__ */ jsx(Skeleton, { className: "h-9 w-full" }),
+          /* @__PURE__ */ jsx(Skeleton, { className: "h-20 w-full" })
+        ] })
+      }
+    );
+  }
+  return /* @__PURE__ */ jsx(
+    CancelInvoiceDialog,
+    {
+      invoiceId: target.id,
+      counterpartyName: loaded.counterpartyName,
+      totalAmount: loaded.totalAmount,
+      items: loaded.items,
+      onClose,
+      onCancelled
+    }
+  );
+}
+function CancelManyDialog({ targets, onClose, onCancelled }) {
+  const { currency } = useFinancialConfig();
+  const provider = useFinancialProvider();
+  const [reasons, setReasons] = useState(null);
+  const [reasonId, setReasonId] = useState();
+  const [detail, setDetail] = useState("");
+  const [busy, setBusy] = useState(false);
+  const requestKey = useRef(createIdempotencyKey("financial:invoice-bulk-cancel"));
+  useEffect(() => {
+    let alive = true;
+    (provider.listCancellationReasons?.() ?? Promise.resolve([])).then((r) => {
+      if (alive) setReasons(r);
+    }).catch((err) => {
+      if (alive) {
+        setReasons([]);
+        toast.error("N\xE3o foi poss\xEDvel carregar o cancelamento", { description: err?.message });
+      }
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider]);
+  const total = targets.reduce((s, x) => s + x.totalAmount, 0);
+  async function submit() {
+    if (!reasonId) return;
+    setBusy(true);
+    let done = 0;
+    let failed = 0;
+    let firstError;
+    const reasonName = reasons?.find((r) => r.id === reasonId)?.name ?? "";
+    for (const target of targets) {
+      const idempotencyKey = `${requestKey.current}:${target.id}`;
+      try {
+        if (provider.cancelInvoiceItems) {
+          await provider.cancelInvoiceItems({ invoiceId: target.id, itemIds: [], reasonId, detail, stock: [], idempotencyKey });
+        } else {
+          await provider.cancelInvoice({ invoiceId: target.id, reason: [reasonName, detail.trim()].filter(Boolean).join(" \u2014 "), idempotencyKey });
+        }
+        done++;
+      } catch (err) {
+        failed++;
+        firstError ?? (firstError = err?.message);
+      }
+    }
+    setBusy(false);
+    if (done > 0) toast.success(done === 1 ? "1 conta cancelada" : `${done} contas canceladas`);
+    if (failed > 0) {
+      toast.error(failed === 1 ? "1 conta n\xE3o p\xF4de ser cancelada" : `${failed} contas n\xE3o puderam ser canceladas`, {
+        description: firstError ?? "Abra a conta para cancelar: ela pode ter mercadoria no estoque."
+      });
+    }
+    onCancelled();
+  }
+  return /* @__PURE__ */ jsxs(
+    ModalTask,
+    {
+      open: true,
+      title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2 text-destructive", children: [
+        /* @__PURE__ */ jsx(Ban, { className: "h-4 w-4" }),
+        " Cancelar"
+      ] }),
+      width: "max-w-lg",
+      onClose,
+      children: [
+        /* @__PURE__ */ jsxs("div", { className: "fz-container min-h-0 flex-1 space-y-4 overflow-y-auto px-5 py-4", children: [
+          /* @__PURE__ */ jsxs("p", { className: "text-sm text-muted-foreground", children: [
+            "As ",
+            targets.length,
+            " contas abaixo ser\xE3o canceladas por inteiro. Pagamentos j\xE1 alocados a elas ser\xE3o liberados como cr\xE9dito."
+          ] }),
+          /* @__PURE__ */ jsx("div", { className: "max-h-48 space-y-2 overflow-y-auto", children: targets.map((x) => /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 rounded-lg border px-3 py-2.5", children: [
+            /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-sm", children: x.label }),
+            /* @__PURE__ */ jsx("span", { className: "shrink-0 text-sm tabular-nums text-muted-foreground", children: formatCurrency(x.totalAmount, currency) })
+          ] }, x.id)) }),
+          /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between border-t pt-3 text-sm font-medium", children: [
+            /* @__PURE__ */ jsx("span", { children: "Total a cancelar" }),
+            /* @__PURE__ */ jsx("span", { className: "tabular-nums", children: formatCurrency(total, currency) })
+          ] }),
+          /* @__PURE__ */ jsx(CancelReasonFields, { reasons, reasonId, onReason: setReasonId, detail, onDetail: setDetail })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-center justify-end gap-2 border-t px-5 py-3", children: [
+          !reasonId && reasons !== null && /* @__PURE__ */ jsx("span", { className: "mr-auto text-xs text-muted-foreground", children: "Escolha o motivo do cancelamento" }),
+          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, disabled: busy, children: "Voltar" }),
+          /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: submit, disabled: busy || reasons === null || !reasonId, children: [
+            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
+            busy ? "Cancelando\u2026" : "Cancelar contas"
+          ] })
+        ] })
+      ]
+    }
+  );
+}
 var ACCEPT = "image/*,application/pdf";
 var MAX_BYTES = 15 * 1024 * 1024;
 function size(bytes) {
@@ -2066,7 +2425,7 @@ function FinancialCounterpartySearchSelect({
   onEdit,
   disabled
 }) {
-  const search = React26.useCallback(async (query) => {
+  const search = React29.useCallback(async (query) => {
     const results = await lookup.search(query);
     return results.map((result) => ({
       id: result.id,
@@ -2196,12 +2555,12 @@ function useInvoiceColumns(currency, paymentMethods2, paymentMethodTypes, bankAc
       accessorKey: "totalAmount",
       header: t2("financial.invoice.columnAmount"),
       enableSorting: true,
-      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: `whitespace-nowrap font-medium ${row.original.status === "cancelled" ? "line-through text-muted-foreground" : ""}`, children: formatCurrency(row.original.totalAmount, currency) })
+      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: `whitespace-nowrap font-medium ${row.original.status === "cancelled" ? "line-through text-muted-foreground" : ""}`, children: formatCurrency(row.original.totalAmount, resolveCurrency(currency, row.original.currency)) })
     },
     {
       accessorKey: "paidAmount",
       header: t2("financial.invoice.columnPaid"),
-      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: `whitespace-nowrap ${row.original.status === "cancelled" ? "line-through text-muted-foreground" : "text-muted-foreground"}`, children: formatCurrency(row.original.paidAmount, currency) })
+      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: `whitespace-nowrap ${row.original.status === "cancelled" ? "line-through text-muted-foreground" : "text-muted-foreground"}`, children: formatCurrency(row.original.paidAmount, resolveCurrency(currency, row.original.currency)) })
     },
     {
       id: "paymentMethod",
@@ -2429,52 +2788,44 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
     () => STATUS_OPTIONS.filter((o) => o.value !== "provisioned").map((o) => ({ value: o.value, label: t2(o.labelKey) })),
     [t2]
   );
-  const summary = useMemo(() => {
-    let totalAmount = 0;
-    let paidAmount = 0;
-    let openAmount2 = 0;
+  const summaries = useMemo(() => {
+    const byCode = /* @__PURE__ */ new Map();
     for (const inv of filtered) {
       if (inv.status === "cancelled") continue;
-      totalAmount += inv.totalAmount;
-      paidAmount += inv.paidAmount;
+      const cur = resolveCurrency(currency, inv.currency);
+      const sum = byCode.get(cur.code) ?? { currency: cur, totalAmount: 0, paidAmount: 0, openAmount: 0 };
+      sum.totalAmount += inv.totalAmount;
+      sum.paidAmount += inv.paidAmount;
+      sum.openAmount = sum.totalAmount - sum.paidAmount;
+      byCode.set(cur.code, sum);
     }
-    openAmount2 = totalAmount - paidAmount;
-    return { totalAmount, paidAmount, openAmount: openAmount2 };
+    return [...byCode.values()];
   }, [filtered]);
   const [cancelTarget, setCancelTarget] = useState(null);
   const [cnabTarget, setCnabTarget] = useState(null);
-  const [bulkBusy, setBulkBusy] = useState(false);
-  const [cancelReason, setCancelReason] = useState("");
-  const cancelRequestKey = useRef(createIdempotencyKey("financial:invoice-bulk-cancel"));
-  const closeBulkCancel = useCallback(() => {
-    setCancelTarget(null);
-    setCancelReason("");
-    cancelRequestKey.current = createIdempotencyKey("financial:invoice-bulk-cancel");
-  }, []);
-  const confirmBulkCancel = useCallback(async () => {
-    const targets = (cancelTarget ?? []).filter((inv) => inv.status !== "cancelled");
-    setBulkBusy(true);
-    let done = 0;
-    let failed = 0;
-    for (const invoice of targets) {
-      try {
-        await provider.cancelInvoice({
-          invoiceId: invoice.invoiceId ?? invoice.id,
-          reason: cancelReason,
-          idempotencyKey: `${cancelRequestKey.current}:${invoice.invoiceId ?? invoice.id}`
-        });
-        done++;
-      } catch (err) {
-        failed++;
-        console.warn("[financial] cancelInvoice failed", invoice.id, err);
+  const closeBulkCancel = useCallback(() => setCancelTarget(null), []);
+  const cancelTargets = useMemo(() => {
+    const byInvoice = /* @__PURE__ */ new Map();
+    for (const inv of cancelTarget ?? []) {
+      const id = inv.invoiceId ?? inv.id;
+      const seen = byInvoice.get(id);
+      if (seen) {
+        seen.totalAmount += inv.totalAmount;
+        continue;
       }
+      byInvoice.set(id, {
+        id,
+        label: [inv.contactName, inv.itemsSummary].filter(Boolean).join(" \xB7 ") || inv.fiscalNumber || id,
+        counterpartyName: inv.contactName,
+        totalAmount: inv.totalAmount
+      });
     }
-    setBulkBusy(false);
-    closeBulkCancel();
+    return [...byInvoice.values()];
+  }, [cancelTarget]);
+  const afterBulkCancel = useCallback(async () => {
+    setCancelTarget(null);
     await Promise.all([fetchInvoices(query), fetchSummary()]);
-    if (done > 0) toast.success(t2("financial.invoice.bulkCancelDone", { count: String(done) }));
-    if (failed > 0) toast.error(t2("financial.invoice.bulkCancelFailed", { count: String(failed) }));
-  }, [cancelTarget, cancelReason, closeBulkCancel, provider, fetchInvoices, fetchSummary, query, t2]);
+  }, [fetchInvoices, fetchSummary, query]);
   const exportSelected = useCallback((rows) => {
     exportCSV(
       [
@@ -2492,7 +2843,7 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
   }, [direction, t2]);
   const printSelected = useCallback((rows) => {
     const safe = (value) => String(value ?? "").replace(/[&<>"']/g, (character) => ({ "&": "&amp;", "<": "&lt;", ">": "&gt;", '"': "&quot;", "'": "&#39;" })[character] ?? character);
-    const body = rows.map((row) => `<tr><td>${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}/${row.totalInstallments ?? 1}</td></tr>`).join("");
+    const body = rows.map((row) => `<tr><td>${safe(row.dueDate)}</td><td>${safe(row.contactName)}<small>${safe(row.itemsSummary)}</small></td><td>${safe(formatCurrency(row.totalAmount, resolveCurrency(currency, row.currency)))}</td><td>${row.installmentNumber ?? 1}/${row.totalInstallments ?? 1}</td></tr>`).join("");
     const title = direction === "debit" ? "Contas a pagar" : "Contas a receber";
     const popup = printDocument({
       title,
@@ -2519,7 +2870,6 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
       label: t2("financial.invoice.bulkCancel"),
       icon: Ban,
       destructive: true,
-      disabled: bulkBusy,
       onSelect: (rows) => {
         const targets = rows.filter((inv) => inv.status !== "cancelled");
         if (targets.length === 0) {
@@ -2530,7 +2880,7 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
       }
     });
     return actions;
-  }, [canEdit, bulkBusy, direction, exportSelected, printSelected, t2]);
+  }, [canEdit, direction, exportSelected, printSelected, t2]);
   const receivedLabel = direction === "debit" ? t2("financial.invoice.summaryPaid") : t2("financial.invoice.summaryReceived");
   const pendingLabel = direction === "debit" ? t2("financial.invoice.summaryPayable") : t2("financial.invoice.summaryReceivable");
   const exportRows = () => {
@@ -2840,53 +3190,24 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
         }
       }
     ),
-    filtered.length > 0 && !invoicesLoading && /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-end gap-6 rounded-lg border bg-muted/30 px-5 py-3 text-sm", children: [
+    filtered.length > 0 && !invoicesLoading && summaries.map((summary) => /* @__PURE__ */ jsxs("div", { className: "flex flex-wrap items-center justify-end gap-x-6 gap-y-1 rounded-lg border bg-muted/30 px-5 py-3 text-sm", children: [
+      summaries.length > 1 && /* @__PURE__ */ jsx("span", { className: "mr-auto text-xs font-medium text-muted-foreground", children: summary.currency.code }),
       /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
         /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: t2("financial.invoice.summaryTotal") }),
-        /* @__PURE__ */ jsx("span", { className: "font-semibold", children: formatCurrency(summary.totalAmount, currency) })
+        /* @__PURE__ */ jsx("span", { className: "font-semibold", children: formatCurrency(summary.totalAmount, summary.currency) })
       ] }),
       /* @__PURE__ */ jsx("div", { className: "h-4 w-px bg-border" }),
       /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
         /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: receivedLabel }),
-        /* @__PURE__ */ jsx("span", { className: "font-semibold text-success", children: formatCurrency(summary.paidAmount, currency) })
+        /* @__PURE__ */ jsx("span", { className: "font-semibold text-success", children: formatCurrency(summary.paidAmount, summary.currency) })
       ] }),
       /* @__PURE__ */ jsx("div", { className: "h-4 w-px bg-border" }),
       /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
         /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: pendingLabel }),
-        /* @__PURE__ */ jsx("span", { className: "font-semibold text-warning", children: formatCurrency(summary.openAmount, currency) })
+        /* @__PURE__ */ jsx("span", { className: "font-semibold text-warning", children: formatCurrency(summary.openAmount, summary.currency) })
       ] })
-    ] }),
-    cancelTarget !== null && createPortal(
-      /* @__PURE__ */ jsxs("div", { className: "fixed inset-0 z-[60] flex items-center justify-center", children: [
-        /* @__PURE__ */ jsx("div", { className: "absolute inset-0 bg-black/50 backdrop-blur-[2px]", onClick: closeBulkCancel }),
-        /* @__PURE__ */ jsxs("div", { className: "relative z-10 w-full max-w-sm rounded-modal border bg-card p-6 shadow-lg mx-4", role: "alertdialog", "aria-modal": "true", 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.bulkCancelTitle", { count: String(cancelTarget.length) }) }),
-              /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.invoice.cancelDesc") })
-            ] })
-          ] }),
-          /* @__PURE__ */ jsx("label", { className: "block text-xs font-medium mb-1", htmlFor: "invoice-bulk-cancel-reason", children: t2("financial.invoice.cancelReason") }),
-          /* @__PURE__ */ jsx(
-            "textarea",
-            {
-              id: "invoice-bulk-cancel-reason",
-              value: cancelReason,
-              onChange: (event) => setCancelReason(event.target.value),
-              placeholder: t2("financial.invoice.cancelReasonPlaceholder"),
-              className: "mb-5 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: closeBulkCancel, disabled: bulkBusy, children: t2("financial.invoice.keepInvoice") }),
-            /* @__PURE__ */ jsx(Button, { variant: "destructive", size: "sm", onClick: () => void confirmBulkCancel(), disabled: bulkBusy || !cancelReason.trim(), children: t2("financial.invoice.yesCancel") })
-          ] })
-        ] })
-      ] }),
-      document.body
-    ),
+    ] }, summary.currency.code)),
+    cancelTarget !== null && cancelTargets.length > 0 && /* @__PURE__ */ jsx(CancelInvoicesDialog, { targets: cancelTargets, onClose: closeBulkCancel, onCancelled: () => void afterBulkCancel() }),
     cnabTarget !== null ? /* @__PURE__ */ jsx(CnabRemittanceModal, { invoices: cnabTarget, bankAccounts, provider, onClose: () => setCnabTarget(null) }) : null
   ] });
 }
@@ -3955,9 +4276,9 @@ var SUBMIT_DRAFT = {
   parameters: { type: "object", properties: {} }
 };
 function PayableDraftSurface({ config, draft }) {
-  const live = React26.useRef(draft);
+  const live = React29.useRef(draft);
   live.current = draft;
-  const lookup = React26.useMemo(
+  const lookup = React29.useMemo(
     () => config.contactLookup ?? createArchetypeLookup({
       archetype: "person",
       kind: "supplier",
@@ -3966,7 +4287,7 @@ function PayableDraftSurface({ config, draft }) {
     }),
     [config.contactLookup]
   );
-  React26.useEffect(() => {
+  React29.useEffect(() => {
     liveDraft = {
       describe: () => live.current.describe(),
       setSupplier: (name, id) => live.current.setSupplier(name, id),
@@ -3977,7 +4298,7 @@ function PayableDraftSurface({ config, draft }) {
       liveDraft = null;
     };
   }, []);
-  const contribution = React26.useMemo(() => ({
+  const contribution = React29.useMemo(() => ({
     id: "financial.payables.draft",
     pluginId: "financial",
     role: "finance",
@@ -4052,7 +4373,7 @@ function PayableDraftSurface({ config, draft }) {
 }
 function createFinancialAgentMount(deps) {
   const FinancialAgentMount = () => {
-    const contribution = React26.useMemo(() => ({
+    const contribution = React29.useMemo(() => ({
       id: "financial.payables.global",
       pluginId: "financial",
       role: "finance",
@@ -4562,10 +4883,10 @@ function PaymentModal({ movement, receiptUrl, onClose, onPaid }) {
   const payMovement = useFinancialStore((s) => s.payMovement);
   const remaining = movement.amount - movement.paidAmount;
   const [saving, setSaving] = useState(false);
-  const command = React26__default.useRef(createPendingCommand(() => createIdempotencyKey("financial:payment"), (input) => input.movementId));
+  const command = React29__default.useRef(createPendingCommand(() => createIdempotencyKey("financial:payment"), (input) => input.movementId));
   const [pending2, setPending] = useState(false);
   const [visible, setVisible] = useState(false);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     requestAnimationFrame(() => setVisible(true));
   }, []);
   const source = movement.metadata ?? {};
@@ -4779,8 +5100,8 @@ function InstallmentSourceFields({
 }
 var norm2 = (v) => v.normalize("NFD").replace(/[\u0300-\u036f]/g, "").toLowerCase();
 function AccountPicker({ accounts, value, onChange, disabled, title, placeholder, ariaLabel, clearLabel, className, onManage, manageLabel }) {
-  const [open, setOpen] = React26__default.useState(false);
-  const [q, setQ] = React26__default.useState("");
+  const [open, setOpen] = React29__default.useState(false);
+  const [q, setQ] = React29__default.useState("");
   const selected = accounts.find((a) => a.id === value);
   const list = q ? accounts.filter((a) => norm2(a.name).includes(norm2(q))) : accounts;
   const pick = (id) => {
@@ -4881,9 +5202,44 @@ function InstallmentStatusBadge({ status }) {
     t2(s.labelKey)
   ] });
 }
+function InlineAmount({ label, value, onCommit }) {
+  const [draft, setDraft] = React29__default.useState(null);
+  if (draft === null) {
+    return /* @__PURE__ */ jsx(
+      "button",
+      {
+        type: "button",
+        onClick: (e) => {
+          e.stopPropagation();
+          setDraft(value);
+        },
+        className: `shrink-0 text-sm font-medium tabular-nums hover:opacity-80 ${INLINE_LINK_TONE.dashed}`,
+        children: label
+      }
+    );
+  }
+  const commit = () => {
+    setDraft(null);
+    if (Math.round(draft * 100) !== Math.round(value * 100)) onCommit(draft);
+  };
+  return /* @__PURE__ */ jsx(
+    "div",
+    {
+      onClick: (e) => e.stopPropagation(),
+      onBlur: commit,
+      onKeyDown: (e) => {
+        if (e.key === "Enter") commit();
+        if (e.key === "Escape") setDraft(null);
+      },
+      children: /* @__PURE__ */ jsx(CurrencyInput, { autoFocus: true, value: draft, onChange: setDraft, className: "w-36" })
+    }
+  );
+}
 function InstallmentRow({
   number,
   amount,
+  amountValue,
+  onAmountChange,
   status,
   dueDate,
   onDueDateChange,
@@ -4906,7 +5262,7 @@ function InstallmentRow({
         ] }),
         /* @__PURE__ */ jsxs("div", { className: "flex min-w-0 flex-1 flex-col items-start gap-0.5", children: [
           /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
-            /* @__PURE__ */ jsx("span", { className: "shrink-0 text-sm font-medium tabular-nums", children: amount }),
+            onAmountChange && amountValue !== void 0 ? /* @__PURE__ */ jsx(InlineAmount, { label: amount, value: amountValue, onCommit: onAmountChange }) : /* @__PURE__ */ jsx("span", { className: "shrink-0 text-sm font-medium tabular-nums", children: amount }),
             status && /* @__PURE__ */ jsx(InstallmentStatusBadge, { status })
           ] }),
           /* @__PURE__ */ jsxs("span", { className: "flex shrink-0 items-center gap-1 whitespace-nowrap text-[10px] text-muted-foreground", onClick: stop, children: [
@@ -4964,212 +5320,142 @@ function InstallmentReceiptButton({ onClick, title, attached, pending: pending2,
     }
   );
 }
-var DESTINATIONS = [
-  { value: "devolver", label: "Devolver ao fornecedor" },
-  { value: "perda", label: "Baixar como perda" },
-  { value: "manter", label: "Manter no estoque" }
-];
-function day(iso) {
+
+// src/lib/installment-amounts.ts
+var cents = (v) => Math.round(v * 100);
+function rebalanceInstallments(input) {
+  const { amounts, index, total } = input;
+  const locked = input.locked ?? [];
+  const pinned = input.pinned ?? [];
+  if (locked[index]) return null;
+  const open = amounts.map((_, i) => i).filter((i) => i !== index && !locked[i]);
+  if (open.length === 0) return null;
+  const free = open.filter((i) => !pinned[i]);
+  const absorbers = free.length > 0 ? free : open;
+  const fixed = amounts.reduce((sum, a, i) => i === index || absorbers.includes(i) ? sum : sum + cents(a), 0);
+  const room = cents(total) - fixed;
+  if (room < 0) return null;
+  const mine = Math.min(Math.max(cents(input.value), 0), room);
+  const rest = room - mine;
+  const each = Math.floor(rest / absorbers.length);
+  const next = amounts.map(cents);
+  next[index] = mine;
+  absorbers.forEach((i, n) => {
+    next[i] = each + (n === 0 ? rest - each * absorbers.length : 0);
+  });
+  return next.map((c) => c / 100);
+}
+var day2 = (iso) => {
+  if (!iso) return "";
   const [y, m, d] = iso.slice(0, 10).split("-");
   return `${d}/${m}/${y}`;
+};
+var qty = (n) => n.toLocaleString("pt-BR");
+var real = (name) => name && name !== "Padr\xE3o" ? name : void 0;
+function StockEntryNote({ entries, onOpen }) {
+  if (!entries || entries.length === 0) return null;
+  const total = entries.reduce((sum, e) => sum + e.quantity, 0);
+  const named = entries.filter((e) => real(e.variantName));
+  const first = entries.map((e) => e.enteredOn).filter(Boolean).sort()[0];
+  const text2 = /* @__PURE__ */ jsxs("span", { className: "truncate", children: [
+    "Entrou no estoque: ",
+    qty(total),
+    named.length > 0 && ` (${named.map((e) => `${qty(e.quantity)} ${e.variantName}`).join(", ")})`,
+    first && ` \xB7 ${day2(first)}`
+  ] });
+  const body = /* @__PURE__ */ jsxs(Fragment, { children: [
+    /* @__PURE__ */ jsx(Package, { className: "h-3 w-3 shrink-0", "aria-hidden": true }),
+    text2
+  ] });
+  if (!onOpen) return /* @__PURE__ */ jsx("span", { className: "inline-flex max-w-full items-center gap-1 text-success", children: body });
+  return /* @__PURE__ */ jsx(
+    "button",
+    {
+      type: "button",
+      onClick: (e) => {
+        e.stopPropagation();
+        onOpen();
+      },
+      className: `inline-flex max-w-full items-center gap-1 text-success hover:opacity-80 ${INLINE_LINK_TONE.dashed}`,
+      children: body
+    }
+  );
 }
-function CancelInvoiceDialog({ invoiceId, counterpartyName, totalAmount, items, preselectItemId, onClose, onCancelled }) {
+function StockEntryDetailsDialog({ title, entries, onClose }) {
   const { currency } = useFinancialConfig();
-  const provider = useFinancialProvider();
-  const [selected, setSelected] = useState(
-    () => new Set(preselectItemId ? [preselectItemId] : items.map((i) => i.id))
-  );
-  const [reasons, setReasons] = useState(null);
-  const [reasonId, setReasonId] = useState();
-  const [detail, setDetail] = useState("");
-  const [entries, setEntries] = useState(null);
-  const [destinations, setDestinations] = useState({});
-  const [busy, setBusy] = useState(false);
-  const requestKey = useRef(createIdempotencyKey("financial:invoice-cancel-items"));
-  useEffect(() => {
-    let alive = true;
-    Promise.all([
-      provider.listCancellationReasons?.() ?? Promise.resolve([]),
-      provider.getInvoiceStockEntries?.(invoiceId) ?? Promise.resolve([])
-    ]).then(([r, e]) => {
-      if (alive) {
-        setReasons(r);
-        setEntries(e);
-      }
-    }).catch((err) => {
-      if (alive) {
-        setReasons([]);
-        setEntries([]);
-        toast.error("N\xE3o foi poss\xEDvel carregar o cancelamento", { description: err?.message });
-      }
-    });
-    return () => {
-      alive = false;
-    };
-  }, [provider, invoiceId]);
-  const whole = items.length > 0 && items.every((i) => selected.has(i.id));
-  const amount = whole ? totalAmount : items.filter((i) => selected.has(i.id)).reduce((s, i) => s + i.totalAmount, 0);
-  const stocked = useMemo(() => {
-    const byItem = /* @__PURE__ */ new Map();
-    for (const e of entries ?? []) {
-      const cur = byItem.get(e.itemId);
-      byItem.set(e.itemId, { entered: (cur?.entered ?? 0) + e.entered, enteredOn: cur?.enteredOn ?? e.enteredOn });
-    }
-    return byItem;
-  }, [entries]);
-  const stockedSelected = items.filter((i) => selected.has(i.id) && stocked.has(i.id));
-  const missing = selected.size === 0 ? "Selecione pelo menos um item" : stockedSelected.find((i) => !destinations[i.id]?.destination) ? "Diga o que acontece com a mercadoria" : !reasonId ? "Escolha o motivo do cancelamento" : null;
-  function toggle(id, on) {
-    setSelected((prev) => {
-      const next = new Set(prev);
-      if (on) next.add(id);
-      else next.delete(id);
-      return next;
-    });
-  }
-  async function submit() {
-    if (missing || !reasonId || !provider.cancelInvoiceItems) return;
-    setBusy(true);
-    try {
-      const result = await provider.cancelInvoiceItems({
-        invoiceId,
-        itemIds: whole ? [] : [...selected],
-        reasonId,
-        detail,
-        stock: stockedSelected.map((i) => ({
-          itemId: i.id,
-          destination: destinations[i.id].destination,
-          note: destinations[i.id]?.note
-        })),
-        idempotencyKey: requestKey.current
-      });
-      if (result.creditAmount > 0) {
-        toast.success(result.whole ? "Conta cancelada" : "Itens cancelados", {
-          description: `${formatCurrency(result.creditAmount, currency)} em pagamentos ficaram como cr\xE9dito${counterpartyName ? ` de ${counterpartyName}` : ""}.`
-        });
-      } else {
-        toast.success(result.whole ? "Conta cancelada" : "Itens cancelados");
-      }
-      onCancelled();
-    } catch (err) {
-      toast.error("N\xE3o foi poss\xEDvel cancelar", { description: err?.message });
-      requestKey.current = createIdempotencyKey("financial:invoice-cancel-items");
-    } finally {
-      setBusy(false);
-    }
-  }
-  const loading = reasons === null || entries === null;
-  return /* @__PURE__ */ jsxs(
+  const total = entries.reduce((sum, e) => sum + e.quantity, 0);
+  const stockCode = entries.find((e) => e.currency)?.currency;
+  const stockCurrency = resolveCurrency(currency, stockCode);
+  const stockValue = entries.reduce((sum, e) => sum + e.quantity * (e.unitCost ?? 0), 0);
+  const paidCode = entries.find((e) => e.sourceCurrency)?.sourceCurrency;
+  const paidValue = entries.reduce((sum, e) => sum + e.quantity * (e.sourceUnitCost ?? 0), 0);
+  const rate = entries.find((e) => e.fxRate)?.fxRate;
+  return /* @__PURE__ */ jsx(
     ModalTask,
     {
       open: true,
-      title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2 text-destructive", children: [
-        /* @__PURE__ */ jsx(Ban, { className: "h-4 w-4" }),
-        " Cancelar"
+      title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2", children: [
+        /* @__PURE__ */ jsx(Package, { className: "h-4 w-4" }),
+        " Entrada no estoque"
       ] }),
       width: "max-w-lg",
       onClose,
-      children: [
-        /* @__PURE__ */ jsxs("div", { className: "fz-container min-h-0 flex-1 space-y-4 overflow-y-auto px-5 py-4", children: [
-          /* @__PURE__ */ jsxs("p", { className: "text-sm text-muted-foreground", children: [
-            "Selecione o que cancelar. Pagamentos j\xE1 alocados ao que for cancelado ser\xE3o liberados como cr\xE9dito",
-            counterpartyName ? ` de ${counterpartyName}` : "",
-            "."
+      children: /* @__PURE__ */ jsxs("div", { className: "fz-container min-h-0 flex-1 space-y-4 overflow-y-auto px-5 py-4", children: [
+        /* @__PURE__ */ jsx("p", { className: "truncate text-sm font-medium", children: title }),
+        /* @__PURE__ */ jsx("ul", { className: "divide-y rounded-lg border", children: entries.map((e, i) => /* @__PURE__ */ jsxs("li", { className: "flex items-center gap-3 px-3 py-2.5 text-sm", children: [
+          /* @__PURE__ */ jsxs("div", { className: "min-w-0 flex-1", children: [
+            /* @__PURE__ */ jsxs("p", { className: "truncate font-medium", children: [
+              qty(e.quantity),
+              real(e.variantName) ? ` \xD7 ${e.variantName}` : ""
+            ] }),
+            /* @__PURE__ */ jsx("p", { className: "truncate text-xs text-muted-foreground", children: [e.locationName, day2(e.enteredOn)].filter(Boolean).join(" \xB7 ") })
           ] }),
-          items.length > 1 && /* @__PURE__ */ jsxs("label", { className: "flex cursor-pointer items-center gap-3 rounded-lg border border-destructive/30 bg-destructive-soft px-3 py-2.5 text-sm font-medium text-destructive", children: [
-            /* @__PURE__ */ jsx(
-              Checkbox,
-              {
-                checked: whole,
-                indeterminate: !whole && selected.size > 0,
-                color: "destructive",
-                onChange: (on) => setSelected(on ? new Set(items.map((i) => i.id)) : /* @__PURE__ */ new Set())
-              }
-            ),
-            "Cancelar a conta inteira"
+          /* @__PURE__ */ jsxs("div", { className: "shrink-0 text-right", children: [
+            /* @__PURE__ */ jsxs("p", { className: "tabular-nums", children: [
+              formatCurrency(e.unitCost ?? 0, resolveCurrency(currency, e.currency)),
+              " cada"
+            ] }),
+            e.sourceCurrency && e.sourceUnitCost != null && /* @__PURE__ */ jsxs("p", { className: "text-xs tabular-nums text-muted-foreground", children: [
+              "pago ",
+              formatCurrency(e.sourceUnitCost, resolveCurrency(currency, e.sourceCurrency))
+            ] })
+          ] })
+        ] }, i)) }),
+        /* @__PURE__ */ jsxs("dl", { className: "space-y-1 text-sm", children: [
+          /* @__PURE__ */ jsxs("div", { className: "flex justify-between", children: [
+            /* @__PURE__ */ jsx("dt", { className: "text-muted-foreground", children: "Total recebido" }),
+            /* @__PURE__ */ jsx("dd", { className: "font-medium tabular-nums", children: qty(total) })
           ] }),
-          /* @__PURE__ */ jsx("div", { className: "space-y-2", children: items.map((it) => /* @__PURE__ */ jsxs("label", { className: "flex cursor-pointer items-center gap-3 rounded-lg border px-3 py-2.5", children: [
-            /* @__PURE__ */ jsx(Checkbox, { checked: selected.has(it.id), onChange: (on) => toggle(it.id, on) }),
-            /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-sm", children: it.description }),
-            loading ? /* @__PURE__ */ jsx(Skeleton, { className: "h-5 w-16" }) : stocked.has(it.id) && /* @__PURE__ */ jsx(Badge, { variant: "success", className: "shrink-0", children: "No estoque" }),
-            /* @__PURE__ */ jsx("span", { className: "shrink-0 text-sm tabular-nums text-muted-foreground", children: formatCurrency(it.totalAmount, currency) })
-          ] }, it.id)) }),
-          stockedSelected.length > 0 && /* @__PURE__ */ jsxs("div", { className: "space-y-4 rounded-lg border border-warning/40 bg-warning-soft p-3", children: [
-            /* @__PURE__ */ jsx("p", { className: "text-xs text-warning-soft-foreground", children: "Estes itens deram entrada no estoque. Diga o que acontece com a mercadoria: o destino vale para o saldo que ainda est\xE1 na posi\xE7\xE3o; o que j\xE1 foi consumido fica registrado." }),
-            stockedSelected.map((it) => {
-              const info = stocked.get(it.id);
-              const choice = destinations[it.id];
-              return /* @__PURE__ */ jsxs("div", { className: "space-y-2", children: [
-                /* @__PURE__ */ jsxs("div", { children: [
-                  /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: it.description }),
-                  /* @__PURE__ */ jsxs("div", { className: "text-xs text-muted-foreground", children: [
-                    "Entrou no estoque: ",
-                    info.entered.toLocaleString("pt-BR"),
-                    " \xB7 ",
-                    day(info.enteredOn)
-                  ] })
-                ] }),
-                /* @__PURE__ */ jsx(
-                  SegmentedControl,
-                  {
-                    "aria-label": `Destino de ${it.description}`,
-                    options: DESTINATIONS,
-                    value: choice?.destination ?? "",
-                    onChange: (v) => setDestinations((d) => ({ ...d, [it.id]: { note: d[it.id]?.note ?? "", destination: v || void 0 } })),
-                    className: "flex-wrap"
-                  }
-                ),
-                /* @__PURE__ */ jsx(
-                  "input",
-                  {
-                    value: choice?.note ?? "",
-                    onChange: (e) => setDestinations((d) => ({ ...d, [it.id]: { destination: d[it.id]?.destination, note: e.target.value } })),
-                    placeholder: "Observa\xE7\xE3o (ex.: nota de devolu\xE7\xE3o 8226400)",
-                    className: "h-9 w-full rounded-input border border-input bg-card px-3 text-sm"
-                  }
-                )
-              ] }, it.id);
-            })
+          /* @__PURE__ */ jsxs("div", { className: "flex justify-between", children: [
+            /* @__PURE__ */ jsx("dt", { className: "text-muted-foreground", children: "Valor em estoque" }),
+            /* @__PURE__ */ jsx("dd", { className: "font-medium tabular-nums", children: formatCurrency(stockValue, stockCurrency) })
           ] }),
-          /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between border-t pt-3 text-sm font-medium", children: [
-            /* @__PURE__ */ jsx("span", { children: whole ? "Conta inteira ser\xE1 cancelada" : "Total a cancelar" }),
-            /* @__PURE__ */ jsx("span", { className: "tabular-nums", children: formatCurrency(amount, currency) })
+          paidCode && /* @__PURE__ */ jsxs("div", { className: "flex justify-between", children: [
+            /* @__PURE__ */ jsx("dt", { className: "text-muted-foreground", children: "Valor pago" }),
+            /* @__PURE__ */ jsx("dd", { className: "tabular-nums", children: formatCurrency(paidValue, resolveCurrency(currency, paidCode)) })
           ] }),
-          /* @__PURE__ */ jsxs("div", { className: "space-y-2", children: [
-            /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: "Motivo do cancelamento" }),
-            reasons === null ? /* @__PURE__ */ jsx(Skeleton, { className: "h-9 w-full" }) : /* @__PURE__ */ jsx(
-              ChoiceSelect,
-              {
-                "aria-label": "Motivo do cancelamento",
-                options: reasons.map((r) => ({ value: r.id, label: r.name })),
-                value: reasonId,
-                onChange: setReasonId,
-                placeholder: "Selecione um motivo..."
-              }
-            ),
-            /* @__PURE__ */ jsx(
-              "textarea",
-              {
-                value: detail,
-                onChange: (e) => setDetail(e.target.value),
-                placeholder: "Detalhe (opcional)...",
-                className: "min-h-20 w-full resize-y rounded-input border border-input bg-card px-3 py-2 text-sm"
-              }
-            )
-          ] })
-        ] }),
-        /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-center justify-end gap-2 border-t px-5 py-3", children: [
-          missing && !loading && /* @__PURE__ */ jsx("span", { className: "mr-auto text-xs text-muted-foreground", children: missing }),
-          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, disabled: busy, children: "Voltar" }),
-          /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: submit, disabled: busy || loading || !!missing, children: [
-            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
-            busy ? "Cancelando\u2026" : whole ? "Cancelar conta" : "Cancelar itens"
+          paidCode && rate && /* @__PURE__ */ jsxs("div", { className: "flex justify-between", children: [
+            /* @__PURE__ */ jsx("dt", { className: "text-muted-foreground", children: "C\xE2mbio usado" }),
+            /* @__PURE__ */ jsxs("dd", { className: "tabular-nums", children: [
+              "1 ",
+              paidCode,
+              " = ",
+              rate.toLocaleString("pt-BR", { maximumFractionDigits: 4 }),
+              " ",
+              stockCode
+            ] })
           ] })
         ] })
-      ]
+      ] })
     }
   );
 }
+var ITEM_ICONS = {
+  product: Package,
+  service: Briefcase,
+  gift_card: Gift,
+  other: Receipt
+};
 
 // src/views/focusItem.ts
 var CHAVE = "fayz:financial:focus-item";
@@ -5194,9 +5480,9 @@ function consumirItemParaAbrir(invoiceId) {
   }
 }
 function useStockedItemTypes(itemTypes, entityLookups) {
-  const [empty, setEmpty] = React26__default.useState(null);
+  const [empty, setEmpty] = React29__default.useState(null);
   const backed = itemTypes.filter((type) => entityLookups[type.value]?.count).map((type) => type.value).sort().join(",");
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     const kinds = backed ? backed.split(",") : [];
     if (!kinds.length) {
       setEmpty(null);
@@ -5217,7 +5503,7 @@ function useStockedItemTypes(itemTypes, entityLookups) {
       cancelled = true;
     };
   }, [backed]);
-  return React26__default.useMemo(
+  return React29__default.useMemo(
     () => empty?.size ? itemTypes.filter((type) => !empty.has(type.value)) : itemTypes,
     [itemTypes, empty]
   );
@@ -5328,7 +5614,24 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const t2 = useTranslation();
   const config = useFinancialConfig();
   const provider = useFinancialProvider();
-  const { currency, itemTypes: itemTypesRaw = [], locations = [] } = config;
+  const [pictures, setPictures] = useState({});
+  const asked = useRef(/* @__PURE__ */ new Set());
+  const { itemTypes: itemTypesRaw = [], locations = [] } = config;
+  const [documentCurrency, setDocumentCurrency] = useState();
+  const [stockNotes, setStockNotes] = useState(/* @__PURE__ */ new Map());
+  const currency = useCurrency(config.currency, documentCurrency);
+  const houseCurrency = useCurrency(config.currency).code;
+  const [currencyChoices, setCurrencyChoices] = useState([]);
+  useEffect(() => {
+    let alive = true;
+    provider.listCurrencies?.().then((found) => {
+      if (alive) setCurrencyChoices([.../* @__PURE__ */ new Set([houseCurrency, ...found])]);
+    }).catch(() => {
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, houseCurrency]);
   const { unitMode, activeUnitId, choices: unitChoices } = useWritableUnits(locations);
   const reachableUnits = useUnitFilter().options;
   const showUnitField = unitMode ? reachableUnits.length > 1 : unitChoices.length > 1;
@@ -5387,14 +5690,14 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     };
   }, [giftCardsEnabled, provider, t2]);
   const entityLookups = useMemo(() => giftCardLookup ? { ...config.entityLookups, gift_card: giftCardLookup } : config.entityLookups, [config.entityLookups, giftCardLookup]);
-  const translatedItemTypes = React26__default.useMemo(
+  const translatedItemTypes = React29__default.useMemo(
     () => itemTypesRaw.map((tp) => {
       const traduzido = t2(`financial.itemType.${tp.value}`);
       return traduzido === `financial.itemType.${tp.value}` ? tp : { ...tp, label: traduzido };
     }),
     [itemTypesRaw, t2]
   );
-  const offeredItemTypes = React26__default.useMemo(
+  const offeredItemTypes = React29__default.useMemo(
     () => availableInvoiceItemTypes(
       giftCardsEnabled && !translatedItemTypes.some((type) => type.value === "gift_card") ? [...translatedItemTypes, { value: "gift_card", label: t2("financial.itemType.gift_card"), icon: "Gift" }] : translatedItemTypes,
       Object.keys(entityLookups),
@@ -5418,7 +5721,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const isEdit = !!editId;
   const [attachmentsOpen, setAttachmentsOpen] = useState(false);
   const [attachmentCount, setAttachmentCount] = useState(0);
-  const loadAttachmentCount = React26__default.useCallback(() => {
+  const loadAttachmentCount = React29__default.useCallback(() => {
     if (!editId || !provider.getInvoiceAttachments) return;
     provider.getInvoiceAttachments(editId).then((list) => setAttachmentCount(list.length)).catch(() => {
     });
@@ -5473,6 +5776,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const [savedContactId, setSavedContactId] = useState();
   const [fiscalNumber, setFiscalNumber] = useState("");
   const [observations, setObservations] = useState("");
+  const [tags, setTags] = useState([]);
+  const [savedTags, setSavedTags] = useState("[]");
   const [items, setItems] = useState([]);
   const [accounts, setAccounts] = useState([]);
   const postable = useMemo(() => postableAccounts(accounts), [accounts]);
@@ -5485,9 +5790,11 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const [expandedItemId, setExpandedItemId] = useState(null);
   const [addingItem, setAddingItem] = useState(false);
   const [installments, setInstallments] = useState([]);
+  const [pinnedAmounts, setPinnedAmounts] = useState(/* @__PURE__ */ new Set());
   const [cancelled, setCancelled] = useState(false);
   const [savedTotal, setSavedTotal] = useState(null);
   const [savedMovements, setSavedMovements] = useState([]);
+  const [hasCancelledInstallments, setHasCancelledInstallments] = useState(false);
   const [payingMovement, setPayingMovement] = useState(null);
   const [pendingReceipt, setPendingReceipt] = useState();
   const contactCreate = useLookupCreate(contactLookup, (created) => {
@@ -5560,8 +5867,11 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       setSavedContactId(invoice.contactId);
       setCancelled(invoice.status === "cancelled");
       setSavedTotal(invoice.totalAmount);
+      setDocumentCurrency(invoice.currency);
       setFiscalNumber(String(invoice.metadata?.fiscalNumber ?? ""));
       setObservations(invoice.observations ?? "");
+      setTags(invoice.tags ?? []);
+      setSavedTags(JSON.stringify(invoice.tags ?? []));
       const allLines = await provider.getInvoiceItems(editId);
       const invoiceItems = allLines.filter((it) => !it.cancelledAt);
       setCancelledLines(allLines.filter((it) => !!it.cancelledAt));
@@ -5584,10 +5894,24 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
           metadata: it.metadata
         };
       }));
+      void provider.getInvoiceStockDetails?.(editId).then((rows) => {
+        const byDraft = /* @__PURE__ */ new Map();
+        for (const r of rows) {
+          const at = invoiceItems.findIndex((it) => it.id === r.itemId);
+          const draftId = idsCarregados[at];
+          if (!draftId) continue;
+          byDraft.set(draftId, [...byDraft.get(draftId) ?? [], { variantName: r.variantName, quantity: r.quantity, enteredOn: r.enteredOn }]);
+        }
+        setStockNotes(byDraft);
+      }).catch(() => {
+      });
       const aAbrir = consumirItemParaAbrir(editId);
       if (aAbrir !== void 0 && idsCarregados[aAbrir]) setExpandedItemId(idsCarregados[aAbrir]);
       const movements = await provider.getMovements({ invoiceId: editId });
-      const invoiceMovements = movements.data.filter((m) => m.movementKind === "bill").sort((a, b) => (a.installmentNumber ?? 0) - (b.installmentNumber ?? 0));
+      const billMovements = movements.data.filter((m) => m.movementKind === "bill").sort((a, b) => (a.installmentNumber ?? 0) - (b.installmentNumber ?? 0));
+      const liveMovements = billMovements.filter((m) => m.status !== "cancelled");
+      const invoiceMovements = liveMovements.length > 0 ? liveMovements : billMovements;
+      setHasCancelledInstallments(liveMovements.length > 0 && liveMovements.length < billMovements.length);
       setSavedMovements(invoiceMovements);
       setInstallments(invoiceMovements.map((m) => {
         const meta = m.metadata ?? {};
@@ -5631,11 +5955,19 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     const count = installments.length;
     const perInstallment = Math.floor(scheduleTotal * 100 / count) / 100;
     const remainder = Math.round((scheduleTotal - perInstallment * count) * 100) / 100;
+    setPinnedAmounts(/* @__PURE__ */ new Set());
     setInstallments((prev) => prev.map((inst, i) => ({
       ...inst,
       amount: i === 0 ? perInstallment + remainder : perInstallment
     })));
   }, [scheduleTotal, somaParcelas, installments.length, isEdit]);
+  useEffect(() => {
+    const ids = items.filter((it) => it.itemKind === "product" && it.referenceId && !asked.current.has(it.referenceId)).map((it) => it.referenceId);
+    if (ids.length === 0 || !provider.getProductPictures) return;
+    ids.forEach((id) => asked.current.add(id));
+    provider.getProductPictures(ids).then((found) => setPictures((prev) => ({ ...prev, ...found }))).catch(() => {
+    });
+  }, [items, provider]);
   function addItemOfKind(kind) {
     const newItem = {
       _id: fid(),
@@ -5701,13 +6033,13 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     if (isEdit || totalAmount <= 0 || installments.length > 0) return;
     generateInstallments(1);
   }, [isEdit, totalAmount, installments.length]);
-  const fromCard = React26__default.useMemo(
+  const fromCard = React29__default.useMemo(
     () => fromCardId ? bankAccounts.find((a) => a.id === fromCardId) : void 0,
     [fromCardId, bankAccounts]
   );
   const cardLast4 = (fromCard?.accountNumber ?? "").replace(/\D/g, "").slice(-4);
   const nomeJaTemOsDigitos = !!cardLast4 && (fromCard?.name ?? "").replace(/\D/g, "").endsWith(cardLast4);
-  const cardMethodName = React26__default.useMemo(() => {
+  const cardMethodName = React29__default.useMemo(() => {
     const id = installments[0]?.payMethodTypeId;
     const escolhida = id ? paymentMethodTypes.find((tp) => tp.id === id) : void 0;
     return (escolhida ?? paymentMethodTypes.find((tp) => tp.transactionType === "credit_card"))?.name;
@@ -5843,6 +6175,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
           unitId: unitId || void 0,
           fiscalNumber: fiscalNumber || void 0,
           observations,
+          // Only when changed: an untouched bill must not write a column an older pool lacks.
+          ...JSON.stringify(tags) !== savedTags ? { tags } : {},
           // 098 abriu a competência enquanto nada foi recebido.
           ...invoiceDate !== savedInvoiceDate ? { invoiceDate } : {},
           // 110 abriu a CONTRAPARTE, com o mesmo limite: quem digita seis
@@ -5882,6 +6216,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
           contactId,
           contactName: contactName || void 0,
           unitId: unitId || void 0,
+          currency: documentCurrency,
+          tags,
           fiscalNumber: fiscalNumber || void 0,
           observations: observations || void 0,
           items: items.map(({ _id, ...rest }) => rest),
@@ -5958,6 +6294,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     invoiceDate,
     fiscalNumber,
     observations,
+    tags,
     items: items.map(({ _id, ...rest }) => rest),
     installments: installments.map(({ _id, ...rest }) => rest)
   };
@@ -6009,12 +6346,12 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   ] }) : null;
   const paidSoFar = savedMovements.reduce((sum, m) => sum + (m.paidAmount ?? 0), 0);
   const hasPayments = paidSoFar > 0;
-  const canReschedule = !hasPayments && (!isEdit || !!provider.rescheduleInvoice);
-  const canEditItems = !hasPayments && (!isEdit || !!provider.replaceInvoiceItems);
+  const canReschedule = !hasPayments && !hasCancelledInstallments && (!isEdit || !!provider.rescheduleInvoice);
+  const canEditItems = !hasPayments && !hasCancelledInstallments && (!isEdit || !!provider.replaceInvoiceItems);
   const scheduleSection = (
     // Tour anchor: the guided setup points here for the installment schedule.
     /* @__PURE__ */ jsx("div", { ...tourAnchor("financial.installments"), children: /* @__PURE__ */ jsx(OrderFormBlock, { title: t2("financial.invoice.paymentSchedule"), children: /* @__PURE__ */ jsxs("div", { className: "space-y-3", children: [
-      hasPayments ? /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.invoiceForm.scheduleLocked") }) : !canReschedule ? null : (
+      hasPayments ? /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.invoiceForm.scheduleLocked") }) : hasCancelledInstallments ? /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.invoiceForm.scheduleHasCancelled") }) : !canReschedule ? null : (
         // Atalhos de parcelamento — 1x, 2x, 3x, 6x, 12x cobrem quase tudo.
         /* @__PURE__ */ jsx("div", { className: "flex flex-wrap gap-1.5", children: [1, 2, 3, 6, 12].map((n) => /* @__PURE__ */ jsxs(
           "button",
@@ -6041,6 +6378,35 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
         const saved = savedMovements[i];
         const isPaid2 = saved?.status === "paid";
         const isPartial = saved?.status === "partial";
+        const lockedAmounts = installments.map((_, n) => {
+          const st = savedMovements[n]?.status;
+          return st === "paid" || st === "partial" || st === "cancelled";
+        });
+        const changeAmount = (value) => {
+          const next = rebalanceInstallments({
+            amounts: installments.map((x) => x.amount),
+            index: i,
+            value,
+            total: scheduleTotal,
+            locked: lockedAmounts,
+            pinned: installments.map((x) => pinnedAmounts.has(x._id))
+          });
+          if (next) {
+            setPinnedAmounts((prev) => new Set(prev).add(inst._id));
+            setInstallments(installments.map((x, n) => ({ ...x, amount: next[n] })));
+            return;
+          }
+          const rest = Math.round((inst.amount - value) * 100) / 100;
+          if (installments.length !== 1 || value <= 0 || rest <= 0) return;
+          const due = /* @__PURE__ */ new Date(`${inst.dueDate}T12:00:00`);
+          due.setMonth(due.getMonth() + 1);
+          setPinnedAmounts((prev) => new Set(prev).add(inst._id));
+          setInstallments([
+            { ...inst, amount: value },
+            { _id: fid(), amount: rest, dueDate: due.toISOString().slice(0, 10) }
+          ]);
+        };
+        const canChangeAmount = canReschedule && !lockedAmounts[i] && (installments.length === 1 || installments.some((_, n) => n !== i && !lockedAmounts[n]));
         const canAttach = isEdit ? !!saved && !isPaid2 : true;
         const semFonte = Math.abs(inst.amount) < 5e-3 && !isPaid2 && !isPartial;
         const fonteTravada = isPaid2 || isPartial;
@@ -6053,6 +6419,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
             {
               number: i + 1,
               amount: money4(inst.amount),
+              amountValue: inst.amount,
+              onAmountChange: canChangeAmount ? changeAmount : void 0,
               status: saved?.status,
               dueDate: inst.dueDate,
               onDueDateChange: !hasPayments ? (v) => patch({ dueDate: v }) : void 0,
@@ -6240,7 +6608,8 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
         rows: 2,
         className: "w-full resize-none rounded-input border border-input bg-card px-3 py-2 text-sm shadow-[inset_0_1px_0_rgb(0_0_0_/0.06)] focus:outline-none focus:ring-2 focus:ring-ring"
       }
-    ) })
+    ) }),
+    /* @__PURE__ */ jsx(OrderFormBlock, { title: t2("financial.invoiceForm.tags"), children: /* @__PURE__ */ jsx(TagsField, { value: tags, onChange: setTags, table: "plg_financial_invoices" }) })
   ] });
   return /* @__PURE__ */ jsxs(Fragment, { children: [
     !isEdit && direction === "debit" && /* @__PURE__ */ jsx(
@@ -6307,6 +6676,16 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
               "data-tour": "financial.items",
               label: t2("financial.invoiceForm.items"),
               addLabel: t2("financial.invoiceForm.addItem"),
+              headerExtra: !isEdit && currencyChoices.length > 1 ? /* @__PURE__ */ jsx(
+                SegmentedControl,
+                {
+                  size: "md",
+                  "aria-label": t2("financial.invoiceForm.currency"),
+                  options: currencyChoices,
+                  value: currency.code,
+                  onChange: setDocumentCurrency
+                }
+              ) : void 0,
               onAdd: canEditItems ? startAddItem : void 0,
               addDisabled: !contactId,
               addDisabledHint: t2("financial.invoiceForm.selectContactFirst"),
@@ -6338,6 +6717,9 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
                     discount: item.discount,
                     surcharge: item.surcharge,
                     referenceId: item.referenceId,
+                    icon: ITEM_ICONS[item.itemKind] ?? ITEM_ICONS.other,
+                    imageUrl: item.itemKind === "product" && item.referenceId ? pictures[item.referenceId] : void 0,
+                    note: stockNotes.has(item._id) ? /* @__PURE__ */ jsx(StockEntryNote, { entries: stockNotes.get(item._id) }) : void 0,
                     itemTypes,
                     currency,
                     formatMoney: money4,
@@ -6457,7 +6839,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     ),
     receiptPicker.input,
     attachmentsOpen && editId && /* @__PURE__ */ jsx(InvoiceAttachmentsModal, { invoiceId: editId, onClose: () => setAttachmentsOpen(false), onChanged: loadAttachmentCount }),
-    payingMovement && /* @__PURE__ */ jsx(
+    payingMovement && /* @__PURE__ */ jsx(CurrencyScope, { code: documentCurrency, children: /* @__PURE__ */ jsx(
       PaymentModal,
       {
         movement: payingMovement,
@@ -6490,7 +6872,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
           })();
         }
       }
-    ),
+    ) }),
     cancelData && editId && /* @__PURE__ */ jsx(
       CancelInvoiceDialog,
       {
@@ -6587,7 +6969,13 @@ function PaymentReceiptModal({
   const fmt = (n) => formatCurrency(n, currency);
   const ordenados = [...payments].sort((a, b) => (a.paymentDate ?? "").localeCompare(b.paymentDate ?? "") || (a.createdAt ?? "").localeCompare(b.createdAt ?? ""));
   const estornaveis = new Set(reversiblePayments(ordenados).map((m) => m.id));
-  const total = ordenados.reduce((soma, m) => soma + (ehEstorno(m) ? -1 : 1) * (m.paidAmount || m.amount), 0);
+  const vivos = ordenados.filter((m) => estornaveis.has(m.id));
+  const desfeitos = ordenados.filter((m) => !ehEstorno(m) && !estornaveis.has(m.id)).map((m) => ({
+    payment: m,
+    reversal: ordenados.find((r) => r.metadata?.reversal_of === m.id)
+  }));
+  const [verDesfeitos, setVerDesfeitos] = React29__default.useState(false);
+  const total = vivos.reduce((soma, m) => soma + (m.paidAmount || m.amount), 0);
   return /* @__PURE__ */ jsx(Modal, { open: true, onOpenChange: (o) => {
     if (!o) onClose();
   }, children: /* @__PURE__ */ jsxs(ModalContent, { size: "sm", children: [
@@ -6596,15 +6984,15 @@ function PaymentReceiptModal({
       t2("financial.paymentReceipt.title")
     ] }) }),
     /* @__PURE__ */ jsxs(ModalBody, { className: "space-y-2", children: [
-      ordenados.length > 1 && /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between rounded-card bg-muted/60 px-4 py-2", children: [
-        /* @__PURE__ */ jsx("span", { className: "text-sm font-medium", children: t2("financial.paymentReceipt.count", { count: ordenados.length }) }),
+      vivos.length > 1 && /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between rounded-card bg-muted/60 px-4 py-2", children: [
+        /* @__PURE__ */ jsx("span", { className: "text-sm font-medium", children: t2("financial.paymentReceipt.count", { count: vivos.length }) }),
         /* @__PURE__ */ jsx("span", { className: "text-sm font-bold text-success", children: fmt(total) })
       ] }),
-      ordenados.map((payment, indice) => {
+      vivos.map((payment, indice) => {
         const how = describePayment(payment, howCtx);
         const estorno = ehEstorno(payment);
         return /* @__PURE__ */ jsxs("div", { className: "space-y-2.5 rounded-card bg-muted/40 px-4 py-3", children: [
-          ordenados.length > 1 && /* @__PURE__ */ jsx("p", { className: "text-xs font-medium text-muted-foreground", children: estorno ? t2("financial.paymentReceipt.reversalNumber", { number: indice + 1 }) : t2("financial.paymentReceipt.paymentNumber", { number: indice + 1 }) }),
+          vivos.length > 1 && /* @__PURE__ */ jsx("p", { className: "text-xs font-medium text-muted-foreground", children: estorno ? t2("financial.paymentReceipt.reversalNumber", { number: indice + 1 }) : t2("financial.paymentReceipt.paymentNumber", { number: indice + 1 }) }),
           payment.paymentDate && /* @__PURE__ */ jsx(Campo, { icon: Calendar, label: t2("financial.paymentReceipt.date"), children: dataBR(payment.paymentDate) }),
           /* @__PURE__ */ jsxs(Campo, { icon: DollarSign, label: t2("financial.paymentReceipt.amount"), tone: "money", children: [
             estorno ? "\u2212 " : "",
@@ -6647,17 +7035,268 @@ function PaymentReceiptModal({
           ] })
         ] }, payment.id);
       }),
-      ordenados.length === 0 && /* @__PURE__ */ jsx("p", { className: "py-8 text-center text-sm text-muted-foreground", children: t2("financial.paymentReceipt.empty") })
+      vivos.length === 0 && /* @__PURE__ */ jsx("p", { className: "py-8 text-center text-sm text-muted-foreground", children: t2("financial.paymentReceipt.empty") }),
+      desfeitos.length > 0 && /* @__PURE__ */ jsxs("div", { className: "rounded-card border border-dashed px-4 py-2", children: [
+        /* @__PURE__ */ jsxs(
+          "button",
+          {
+            type: "button",
+            className: "flex w-full items-center justify-between text-xs font-medium text-muted-foreground hover:text-foreground",
+            onClick: () => setVerDesfeitos((v) => !v),
+            children: [
+              /* @__PURE__ */ jsx("span", { children: t2("financial.paymentReceipt.reversedCount", { count: desfeitos.length }) }),
+              /* @__PURE__ */ jsx("span", { children: verDesfeitos ? t2("financial.paymentReceipt.hide") : t2("financial.paymentReceipt.show") })
+            ]
+          }
+        ),
+        verDesfeitos && /* @__PURE__ */ jsx("ul", { className: "mt-2 space-y-2", children: desfeitos.map(({ payment, reversal }) => {
+          const how = describePayment(payment, howCtx);
+          const reason = reversal?.metadata?.reason;
+          return /* @__PURE__ */ jsxs("li", { className: "text-xs text-muted-foreground", children: [
+            /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between gap-2", children: [
+              /* @__PURE__ */ jsxs("span", { className: "truncate", children: [
+                payment.paymentDate ? dataBR(payment.paymentDate) : "",
+                how.account ? ` \xB7 ${how.account.name}` : ""
+              ] }),
+              /* @__PURE__ */ jsx("span", { className: "shrink-0 line-through", children: fmt(payment.paidAmount || payment.amount) })
+            ] }),
+            /* @__PURE__ */ jsxs("p", { children: [
+              reversal?.paymentDate ? t2("financial.paymentReceipt.reversedOn", { date: dataBR(reversal.paymentDate) }) : t2("financial.paymentReceipt.reversed"),
+              reason ? ` \u2014 ${reason}` : ""
+            ] })
+          ] }, payment.id);
+        }) })
+      ] })
     ] }),
     /* @__PURE__ */ jsx(ModalFooter, { children: /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, children: t2("common.close") }) })
   ] }) });
 }
-var ITEM_ICONS = {
-  product: Package,
-  service: Briefcase,
-  gift_card: Gift,
-  other: Receipt
-};
+var num2 = (text2) => Number(text2.replace(",", ".")) || 0;
+function ReceiveStockDialog({ item, invoiceCurrency, entered, onClose, onReceived }) {
+  const { currency } = useFinancialConfig();
+  const provider = useFinancialProvider();
+  const house = useHouseCurrency();
+  const billCurrency = resolveCurrency(currency, invoiceCurrency);
+  const linkedProductId = item.itemKind === "product" ? item.referenceId : void 0;
+  const [locations, setLocations] = useState(null);
+  const [locationId, setLocationId] = useState();
+  const [product, setProduct] = useState(null);
+  const [variants, setVariants] = useState(null);
+  const [quantities, setQuantities] = useState({});
+  const billedUnitCost = item.quantity ? item.totalAmount / item.quantity : item.unitPrice;
+  const [unitCost, setUnitCost] = useState(Math.round(billedUnitCost * 100) / 100);
+  const [costTouched, setCostTouched] = useState(false);
+  const [fx, setFx] = useState(void 0);
+  const [busy, setBusy] = useState(false);
+  const requestKey = useRef(createIdempotencyKey("financial:invoice-item-stock"));
+  const alreadyIn = (entered ?? []).reduce((sum, e) => sum + e.quantity, 0);
+  const productId = linkedProductId ?? product?.id;
+  useEffect(() => {
+    let alive = true;
+    (provider.listStockLocations?.() ?? Promise.resolve([])).then((rows) => {
+      if (!alive) return;
+      setLocations(rows);
+      if (rows.length === 1) setLocationId(rows[0].id);
+    });
+    if (!linkedProductId) {
+      void provider.searchStockProducts?.(item.description.slice(0, 24)).then((rows) => {
+        if (alive && rows.length === 1) setProduct(rows[0]);
+      });
+    }
+    return () => {
+      alive = false;
+    };
+  }, [provider, item.id]);
+  useEffect(() => {
+    if (!productId) {
+      setVariants(null);
+      return;
+    }
+    let alive = true;
+    setVariants(null);
+    (provider.listProductVariants?.(productId) ?? Promise.resolve([])).then((rows) => {
+      if (!alive) return;
+      const sized = rows.filter((v) => !v.isDefault);
+      const shown = sized.length > 0 ? sized : rows.slice(0, 1);
+      setVariants(shown);
+      const remaining = Math.max(item.quantity - alreadyIn, 0);
+      setQuantities(shown.length === 1 ? { [shown[0].id]: String(remaining || item.quantity) } : {});
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, productId]);
+  const single = (variants?.length ?? 0) <= 1;
+  const entries = useMemo(
+    () => (variants ?? []).map((v) => ({ variant: v, quantity: num2(quantities[v.id] ?? "") })).filter((e) => e.quantity > 0),
+    [variants, quantities]
+  );
+  const total = entries.reduce((sum, e) => sum + e.quantity, 0);
+  const foreign = !!invoiceCurrency && !!house && invoiceCurrency !== house;
+  useEffect(() => {
+    if (costTouched || total <= 0) return;
+    setUnitCost(Math.round(item.totalAmount / total * 100) / 100);
+  }, [costTouched, total, item.totalAmount]);
+  useEffect(() => {
+    if (!foreign || !invoiceCurrency || !house) return;
+    let alive = true;
+    setFx(void 0);
+    (provider.getFxRate?.(invoiceCurrency, house) ?? Promise.resolve(null)).then((value) => {
+      if (alive) setFx(value);
+    }).catch(() => {
+      if (alive) setFx(null);
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, foreign, invoiceCurrency, house]);
+  const missing = !productId ? "Escolha o produto desta linha" : !locationId ? "Escolha onde a mercadoria entra" : total <= 0 ? "Informe quanto chegou" : null;
+  async function submit() {
+    if (missing || !locationId || !provider.receiveInvoiceItemStock) return;
+    setBusy(true);
+    try {
+      await provider.receiveInvoiceItemStock({
+        itemId: item.id,
+        locationId,
+        productId: linkedProductId ? void 0 : product?.id,
+        // The stand-in variant is the stock side's default; naming it is not needed.
+        entries: entries.map((e) => ({ variantId: e.variant.isDefault ? void 0 : e.variant.id, quantity: e.quantity })),
+        unitCost,
+        fxRate: foreign && fx ? fx : void 0,
+        idempotencyKey: requestKey.current
+      });
+      toast.success(`${total.toLocaleString("pt-BR")} em estoque`);
+      onReceived();
+    } catch (err) {
+      toast.error("N\xE3o foi poss\xEDvel dar entrada", { description: err?.message });
+      requestKey.current = createIdempotencyKey("financial:invoice-item-stock");
+    } finally {
+      setBusy(false);
+    }
+  }
+  return /* @__PURE__ */ jsxs(
+    ModalTask,
+    {
+      open: true,
+      title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2", children: [
+        /* @__PURE__ */ jsx(PackagePlus, { className: "h-4 w-4" }),
+        " Dar entrada no estoque"
+      ] }),
+      width: "max-w-lg",
+      onClose,
+      children: [
+        /* @__PURE__ */ jsxs("div", { className: "fz-container min-h-0 flex-1 space-y-4 overflow-y-auto px-5 py-4", children: [
+          /* @__PURE__ */ jsxs("div", { className: "rounded-lg border px-3 py-2.5", children: [
+            /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3", children: [
+              /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-sm", children: item.description }),
+              /* @__PURE__ */ jsxs("span", { className: "shrink-0 text-sm tabular-nums text-muted-foreground", children: [
+                item.quantity,
+                " \xD7 ",
+                formatCurrency(billedUnitCost, billCurrency)
+              ] })
+            ] }),
+            alreadyIn > 0 && /* @__PURE__ */ jsxs("p", { className: "mt-1 text-xs text-muted-foreground", children: [
+              "J\xE1 entrou: ",
+              alreadyIn.toLocaleString("pt-BR"),
+              (entered ?? []).some((e) => e.variantName) ? ` (${(entered ?? []).map((e) => `${e.quantity.toLocaleString("pt-BR")} ${e.variantName ?? ""}`.trim()).join(", ")})` : ""
+            ] })
+          ] }),
+          !linkedProductId && /* @__PURE__ */ jsxs("div", { className: "space-y-1.5", children: [
+            /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: "Produto" }),
+            /* @__PURE__ */ jsx(
+              SearchSelect,
+              {
+                value: product?.id,
+                displayValue: product?.name,
+                onChange: (id, option) => setProduct(id && option ? { id, name: option.label } : null),
+                onSearch: async (q) => (await provider.searchStockProducts?.(q) ?? []).map((r) => ({ id: r.id, label: r.name })),
+                minChars: 0,
+                placeholder: "Buscar produto do cat\xE1logo..."
+              }
+            ),
+            /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "A linha passa a apontar para este produto." })
+          ] }),
+          /* @__PURE__ */ jsxs("div", { className: "space-y-1.5", children: [
+            /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: "Local" }),
+            locations === null ? /* @__PURE__ */ jsx(Skeleton, { className: "h-9 w-full" }) : locations.length === 0 ? /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "Nenhum local de estoque cadastrado." }) : /* @__PURE__ */ jsx(
+              ChoiceSelect,
+              {
+                "aria-label": "Local de estoque",
+                options: locations.map((l) => ({ value: l.id, label: l.name })),
+                value: locationId,
+                onChange: setLocationId,
+                placeholder: "Selecione o local..."
+              }
+            )
+          ] }),
+          productId && /* @__PURE__ */ jsxs("div", { className: "space-y-1.5", children: [
+            /* @__PURE__ */ jsxs("div", { className: "flex items-baseline justify-between", children: [
+              /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: single ? "Quantidade recebida" : "Quanto chegou de cada varia\xE7\xE3o" }),
+              !single && total > 0 && /* @__PURE__ */ jsxs("span", { className: "text-xs tabular-nums text-muted-foreground", children: [
+                total.toLocaleString("pt-BR"),
+                " no total \xB7 ",
+                item.quantity.toLocaleString("pt-BR"),
+                " na conta"
+              ] })
+            ] }),
+            variants === null ? /* @__PURE__ */ jsx(Skeleton, { className: "h-9 w-full" }) : /* @__PURE__ */ jsx("div", { className: single ? "" : "grid grid-cols-2 gap-2 @md:grid-cols-3", children: variants.map((v) => /* @__PURE__ */ jsxs("label", { className: single ? "block" : "flex items-center gap-2 rounded-lg border px-3 py-2", children: [
+              !single && /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-sm", children: v.name }),
+              /* @__PURE__ */ jsx(
+                "input",
+                {
+                  inputMode: "decimal",
+                  "aria-label": single ? "Quantidade recebida" : `Quantidade de ${v.name}`,
+                  value: quantities[v.id] ?? "",
+                  onChange: (e) => setQuantities((q) => ({ ...q, [v.id]: e.target.value })),
+                  placeholder: "0",
+                  className: `h-9 rounded-input border border-input bg-card px-3 text-sm tabular-nums ${single ? "w-full" : "w-16 text-right"}`
+                }
+              )
+            ] }, v.id)) }),
+            single && variants !== null && /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "Este produto n\xE3o tem varia\xE7\xF5es. Para separar por tamanho ou cor, cadastre-as no produto (aba Varia\xE7\xF5es)." })
+          ] }),
+          productId && /* @__PURE__ */ jsxs("div", { className: "space-y-1.5", children: [
+            /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: "Custo por unidade" }),
+            /* @__PURE__ */ jsx(
+              CurrencyInput,
+              {
+                value: unitCost,
+                onChange: (v) => {
+                  setCostTouched(true);
+                  setUnitCost(v);
+                },
+                symbol: billCurrency.symbol,
+                locale: billCurrency.locale,
+                currencyCode: billCurrency.code
+              }
+            ),
+            /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
+              costTouched ? /* @__PURE__ */ jsx(
+                "button",
+                {
+                  type: "button",
+                  onClick: () => setCostTouched(false),
+                  className: "text-primary underline decoration-dashed underline-offset-2 hover:opacity-80",
+                  children: "Voltar ao custo calculado"
+                }
+              ) : total > 0 ? `${formatCurrency(item.totalAmount, billCurrency)} da linha \xF7 ${total.toLocaleString("pt-BR")} recebidas.` : "Calculado pelo valor da linha e pela quantidade recebida.",
+              foreign && fx ? ` Em estoque: ${formatCurrency(unitCost * fx, resolveCurrency(currency, house))} cada.` : ""
+            ] })
+          ] }),
+          foreign && productId && /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: fx === void 0 ? "Buscando o c\xE2mbio do dia\u2026" : fx ? `C\xE2mbio do dia: 1 ${invoiceCurrency} = ${fx.toLocaleString("pt-BR", { maximumFractionDigits: 4 })} ${house}. A conta \xE9 em ${invoiceCurrency} e o estoque \xE9 guardado em ${house}.` : `Sem c\xE2mbio ${invoiceCurrency} \u2192 ${house} dispon\xEDvel agora. A entrada tenta buscar de novo ao confirmar.` })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-center justify-end gap-2 border-t px-5 py-3", children: [
+          missing && /* @__PURE__ */ jsx("span", { className: "mr-auto text-xs text-muted-foreground", children: missing }),
+          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, disabled: busy, children: "Voltar" }),
+          /* @__PURE__ */ jsxs(Button, { size: "sm", onClick: submit, disabled: busy || !!missing, children: [
+            /* @__PURE__ */ jsx(PackagePlus, { className: "h-3.5 w-3.5" }),
+            busy ? "Lan\xE7ando\u2026" : total > 0 ? `Dar entrada em ${total.toLocaleString("pt-BR")}` : "Dar entrada"
+          ] })
+        ] })
+      ]
+    }
+  );
+}
 var STATUS_COLORS = {
   open: { bg: "bg-info-soft text-info-soft-foreground", icon: CircleDashed, labelKey: "financial.invoice.statusOpen", tone: "info" },
   pending: { bg: "bg-warning-soft text-warning-soft-foreground", icon: CircleDashed, labelKey: "financial.invoice.statusPending", tone: "warning" },
@@ -6675,7 +7314,6 @@ function itemKindLabel(kind, t2) {
 function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, embedded }) {
   const t2 = useTranslation();
   const config = useFinancialConfig();
-  const { currency } = config;
   const parentLabel = backLabel ?? (direction === "debit" ? t2("financial.nav.payables") : t2("financial.nav.receivables"));
   const provider = useFinancialProvider();
   const paymentMethods2 = useFinancialStore((s) => s.paymentMethods);
@@ -6687,6 +7325,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
   const [detailsLoaded, setDetailsLoaded] = useState(false);
   const [detailsLoading, setDetailsLoading] = useState(false);
   const [invoice, setInvoice] = useState(null);
+  const currency = useCurrency(config.currency, invoice?.currency);
   const unitMode = useUnitMode();
   const unitName = useUnitStore((st) => unitMode && invoice?.unitId ? st.byId[invoice.unitId]?.name : void 0);
   const [items, setItems] = useState([]);
@@ -6723,6 +7362,66 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
       void loadData();
     }
   }
+  const [pinnedAmounts, setPinnedAmounts] = useState(/* @__PURE__ */ new Set());
+  const [showCancelledRows, setShowCancelledRows] = useState(false);
+  const [receiveTarget, setReceiveTarget] = useState(null);
+  const [stockDetailTarget, setStockDetailTarget] = useState(null);
+  const [stockDetails, setStockDetails] = useState(/* @__PURE__ */ new Map());
+  const stockSummary = (itemId, total) => {
+    const named = (stockDetails.get(itemId) ?? []).filter((d) => d.variantName && d.variantName !== "Padr\xE3o");
+    const count = total.toLocaleString("pt-BR");
+    return named.length ? `${count} (${named.map((d) => `${d.quantity.toLocaleString("pt-BR")} ${d.variantName}`).join(", ")})` : count;
+  };
+  const [stockVersion, setStockVersion] = useState(0);
+  const [stockByItem, setStockByItem] = useState(null);
+  useEffect(() => {
+    let alive = true;
+    setStockByItem(null);
+    if (direction !== "debit" || !provider.getInvoiceStockEntries) return;
+    provider.getInvoiceStockEntries(invoiceId).then((entries) => {
+      if (!alive) return;
+      const byItem = /* @__PURE__ */ new Map();
+      for (const e of entries) byItem.set(e.itemId, (byItem.get(e.itemId) ?? 0) + e.entered);
+      setStockByItem(byItem);
+    }).catch(() => {
+      if (alive) setStockByItem(/* @__PURE__ */ new Map());
+    });
+    void provider.getInvoiceStockDetails?.(invoiceId).then((rows) => {
+      if (!alive) return;
+      const byItem = /* @__PURE__ */ new Map();
+      for (const r of rows) byItem.set(r.itemId, [...byItem.get(r.itemId) ?? [], r]);
+      setStockDetails(byItem);
+    }).catch(() => {
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, invoiceId, direction, stockVersion]);
+  const canChangeAmounts = !!provider.rescheduleInvoice && invoice?.status !== "cancelled" && movements.length > 1 && movements.every((m) => m.status !== "paid" && m.status !== "partial" && m.status !== "cancelled" && !(m.paidAmount > 0));
+  async function patchAmount(mov, value) {
+    if (!invoice || !provider.rescheduleInvoice) return;
+    const index = movements.findIndex((m) => m.id === mov.id);
+    const next = rebalanceInstallments({
+      amounts: movements.map((m) => m.amount),
+      index,
+      value,
+      total: invoice.totalAmount,
+      pinned: movements.map((m) => pinnedAmounts.has(m.installmentNumber ?? 0))
+    });
+    if (!next) return;
+    setPinnedAmounts((prev) => new Set(prev).add(mov.installmentNumber ?? 0));
+    setMovements((prev) => prev.map((m, n) => ({ ...m, amount: next[n] })));
+    try {
+      await provider.rescheduleInvoice(invoice.id, movements.map((m, n) => ({
+        dueDate: m.dueDate,
+        amount: next[n],
+        metadata: m.metadata ?? {}
+      })));
+    } catch (err) {
+      toast.error("N\xE3o foi poss\xEDvel mudar o valor da parcela", { description: err?.message });
+    }
+    void loadData();
+  }
   async function patchInvoiceDate(invoiceDate) {
     if (!invoice || !invoiceDate || invoiceDate === invoice.invoiceDate) return;
     const antes = invoice;
@@ -6808,8 +7507,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
   useEffect(() => {
     void loadPaymentDetails();
   }, [invoiceId]);
-  const [chartNames, setChartNames] = React26__default.useState(/* @__PURE__ */ new Map());
-  React26__default.useEffect(() => {
+  const [chartNames, setChartNames] = React29__default.useState(/* @__PURE__ */ new Map());
+  React29__default.useEffect(() => {
     let cancelled2 = false;
     void provider.getChartOfAccounts().then((rows) => {
       if (!cancelled2) setChartNames(new Map(rows.map((r) => [r.id, r.name])));
@@ -6845,6 +7544,10 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
   const statusConfig = STATUS_COLORS[invoice.status] ?? STATUS_COLORS.pending;
   statusConfig.icon;
   const totalPaid = movements.reduce((sum, m) => sum + m.paidAmount, 0);
+  const liveInstallments = movements.filter((m) => m.status !== "cancelled");
+  const splitCancelled = invoice.status !== "cancelled" && liveInstallments.length > 0;
+  const scheduleRows = splitCancelled ? liveInstallments : movements;
+  const cancelledRows = splitCancelled ? movements.filter((m) => m.status === "cancelled") : [];
   const totalRemaining = invoice.totalAmount - totalPaid;
   const counted = items.filter((it) => !it.cancelledAt);
   const subtotal = counted.reduce((sum, it) => sum + it.quantity * it.unitPrice, 0);
@@ -6865,13 +7568,31 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
     // no meio da linha — o mesmo lugar que ela ocupa no formulário.
     account: it.accountId ? chartNames.get(it.accountId) : void 0,
     icon: ITEM_ICONS[it.itemKind ?? "other"],
+    imageUrl: it.imageUrl,
+    note: stockDetails.has(it.id) ? /* @__PURE__ */ jsx(StockEntryNote, { entries: stockDetails.get(it.id), onOpen: () => setStockDetailTarget(it) }) : void 0,
     // O LÁPIS DA LINHA. Aparece no hover (o arquétipo reserva o espaço, então
     // a coluna de valores não dança) e leva para a edição com ESTA linha
     // aberta — sem ele, conferir um item e querer corrigi-lo custava abrir a
     // edição e reencontrar ali o que o dedo já estava apontando.
     ...invoice.status !== "cancelled" && !it.cancelledAt ? { actions: [
       ...onEdit && movements.every((m) => m.paidAmount <= 0) ? [{ id: "edit", label: t2("financial.invoiceForm.edit"), icon: Pencil, onSelect: () => onEdit(i) }] : [],
-      { id: "cancel", label: "Cancelar", icon: Ban, onSelect: () => setCancelTarget(it.id) }
+      // What already entered is stated; receiving (more) is always offered,
+      // because goods rarely arrive the way the bill reads.
+      ...direction === "debit" && stockByItem && stockByItem.has(it.id) ? [{
+        id: "stock-status",
+        icon: Package,
+        disabled: true,
+        onSelect: () => {
+        },
+        label: `No estoque: ${stockSummary(it.id, stockByItem.get(it.id))}`
+      }] : [],
+      ...direction === "debit" && stockByItem && provider.receiveInvoiceItemStock ? [{
+        id: "stock",
+        icon: PackagePlus,
+        onSelect: () => setReceiveTarget(it),
+        label: stockByItem.has(it.id) ? "Dar entrada em mais" : "Dar entrada no estoque"
+      }] : [],
+      { id: "cancel", label: "Cancelar", icon: Ban, intent: "danger", onSelect: () => setCancelTarget(it.id) }
     ] } : {},
     quantity: it.quantity,
     unitPrice: formatCurrency(it.unitPrice, currency),
@@ -6916,7 +7637,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
         ]
       }
     ) }),
-    invoice.observations && /* @__PURE__ */ jsx(OrderDetailBlock, { title: t2("financial.invoice.notes"), children: /* @__PURE__ */ jsx("p", { className: "text-sm text-muted-foreground", children: invoice.observations }) })
+    invoice.observations && /* @__PURE__ */ jsx(OrderDetailBlock, { title: t2("financial.invoice.notes"), children: /* @__PURE__ */ jsx("p", { className: "text-sm text-muted-foreground", children: invoice.observations }) }),
+    !!invoice.tags?.length && /* @__PURE__ */ jsx(OrderDetailBlock, { title: t2("financial.invoiceForm.tags"), children: /* @__PURE__ */ jsx("div", { className: "flex flex-wrap gap-1.5", children: invoice.tags.map((tag) => /* @__PURE__ */ jsx(TagChip, { tag }, tag)) }) })
   ] });
   return /* @__PURE__ */ jsxs(Fragment, { children: [
     /* @__PURE__ */ jsx(
@@ -6947,134 +7669,152 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
         customer: { name: invoice.contactName, email: null },
         customerNode: invoice.contactName ? /* @__PURE__ */ jsx(PersonLink, { personId: invoice.contactId, name: invoice.contactName, size: "sm" }) : /* @__PURE__ */ jsx("span", { className: "text-sm text-muted-foreground", children: "\u2014" }),
         items: detailItems,
+        itemActionsMenu: true,
         itemsLabel: t2("financial.invoice.items"),
         totals: totalRows,
         totalsLabel: t2("financial.invoice.payment"),
         mainSections: (
           // O cronograma no MESMO bloco que os itens e o pagamento — antes o título
           // ficava fora do cartão, e a seção lia como se fosse de outra tela.
-          /* @__PURE__ */ jsxs(OrderDetailBlock, { title: t2("financial.invoice.paymentSchedule"), children: [
-            attachments.length > 0 && /* @__PURE__ */ jsxs(
-              "button",
-              {
-                type: "button",
-                onClick: () => setAttachmentsOpen(true),
-                title: attachments.map((a) => a.fileName).join("\n"),
-                className: "mb-2 inline-flex items-center gap-1 rounded-md px-1.5 py-1 text-xs text-muted-foreground transition-colors hover:bg-muted hover:text-foreground",
-                children: [
-                  /* @__PURE__ */ jsx(Paperclip, { className: "h-3.5 w-3.5", "aria-hidden": true }),
-                  attachments.length === 1 ? "Ver o anexo" : `Ver os ${attachments.length} anexos`
-                ]
-              }
-            ),
-            /* @__PURE__ */ jsxs("div", { className: "-mx-4 -mb-4", children: [
-              movements.length === 0 ? /* @__PURE__ */ jsx("div", { className: "px-4 py-4 text-center text-sm text-muted-foreground", children: t2("financial.invoice.noInstallments") }) : /* @__PURE__ */ jsx("div", { className: "divide-y border-t", children: movements.map((mov) => {
-                const remaining = mov.amount - mov.paidAmount;
-                const isPaid2 = mov.status === "paid";
-                const isPartial = mov.status === "partial";
-                const hasPaidDetails = isPaid2 || isPartial;
-                const instPayments = settlements.byBillId.get(mov.id) ?? [];
-                const hows = instPayments.map((payment) => describePayment(payment, howCtx));
-                const paymentSummary = [...new Set(hows.map((how2) => [how2.method, how2.account?.name].filter(Boolean).join(" \xB7 ")).filter(Boolean))].join(" / ");
-                const how = hows[0];
-                const howCard = how?.account?.accountType === "card_payable" ? how.account : void 0;
-                const HowIcon = METHOD_ICONS[how?.typeKind ?? ""] ?? (how ? CreditCard : null);
-                const srcMeta = mov.metadata ?? {};
-                const srcStr = (v) => typeof v === "string" && v ? v : void 0;
-                const srcTypeId = srcStr(srcMeta.payMethodTypeId);
-                const srcAccountId = srcStr(srcMeta.payAccountId);
-                const editavel = !hasPaidDetails && invoice.status !== "cancelled";
-                const canChooseSource = editavel && Math.abs(mov.amount) >= 5e-3;
-                const faltaParaPagar = !srcTypeId ? t2("financial.payment.methodRequired") : !srcAccountId ? t2("financial.payment.accountRequired") : null;
-                const ativa = invoice.status !== "cancelled";
-                return /* @__PURE__ */ jsx(
-                  InstallmentRow,
-                  {
-                    number: mov.installmentNumber ?? 1,
-                    amount: formatCurrency(mov.amount, currency),
-                    status: mov.status,
-                    dueDate: mov.dueDate,
-                    onDueDateChange: editavel ? (v) => {
-                      void patchDueDate(mov, v);
-                    } : void 0,
-                    dueExtra: /* @__PURE__ */ jsxs(Fragment, { children: [
-                      mov.paidAmount > 0 && !isPaid2 && ` \xB7 ${t2("financial.invoice.paidLabel")} ${formatCurrency(mov.paidAmount, currency)}`,
-                      mov.paymentDate && ` \xB7 ${t2("financial.invoice.paidOn")} ${mov.paymentDate}`
-                    ] }),
-                    onClick: hasPaidDetails ? () => setReceiptBill(mov) : void 0,
-                    source: canChooseSource ? /* @__PURE__ */ jsx(
-                      InstallmentSourceFields,
-                      {
-                        direction,
-                        value: { payMethodTypeId: srcTypeId, payAccountId: srcAccountId },
-                        onChange: (next) => {
-                          void patchSource(mov, {
-                            payMethodTypeId: next.payMethodTypeId ?? null,
-                            payAccountId: next.payAccountId ?? null
-                          });
-                        }
-                      }
-                    ) : void 0,
-                    actions: /* @__PURE__ */ jsxs(Fragment, { children: [
-                      paymentSummary && /* @__PURE__ */ jsx(
-                        "button",
-                        {
-                          type: "button",
-                          onClick: () => {
-                            if (hasPaidDetails) setReceiptBill(mov);
-                          },
-                          title: paymentSummary,
-                          "aria-label": paymentSummary,
-                          className: "inline-flex shrink-0 items-center rounded-md px-1 py-1 text-muted-foreground transition-colors hover:bg-muted hover:text-foreground",
-                          children: howCard ? /* @__PURE__ */ jsx(CardVisual, { lastFour: howCard.lastFour ?? void 0, color: howCard.color ?? void 0, brandId: howCard.cardBrandId ?? void 0 }) : HowIcon ? /* @__PURE__ */ jsx(HowIcon, { className: "h-4 w-4", "aria-hidden": true }) : null
-                        }
-                      ),
-                      /* @__PURE__ */ jsx(
-                        InstallmentReceiptButton,
-                        {
-                          title: "Anexos",
-                          attached: attachments.length > 0,
-                          count: attachments.length,
-                          onClick: () => setAttachmentsOpen(true)
-                        }
-                      ),
-                      !isPaid2 && !isPartial && ativa && /* @__PURE__ */ jsxs(
-                        InstallmentPayButton,
+          /* @__PURE__ */ jsx(
+            OrderDetailBlock,
+            {
+              title: t2("financial.invoice.paymentSchedule"),
+              actions: attachments.length > 0 ? /* @__PURE__ */ jsxs(
+                "button",
+                {
+                  type: "button",
+                  onClick: () => setAttachmentsOpen(true),
+                  title: attachments.map((a) => a.fileName).join("\n"),
+                  className: "-my-1 inline-flex items-center gap-1 rounded-md px-1.5 py-1 text-xs text-muted-foreground transition-colors hover:bg-muted hover:text-foreground",
+                  children: [
+                    /* @__PURE__ */ jsx(Paperclip, { className: "h-3.5 w-3.5", "aria-hidden": true }),
+                    attachments.length === 1 ? "Ver o anexo" : `Ver os ${attachments.length} anexos`
+                  ]
+                }
+              ) : void 0,
+              children: /* @__PURE__ */ jsxs("div", { className: "-mx-4 -mb-4", children: [
+                movements.length === 0 ? /* @__PURE__ */ jsx("div", { className: "px-4 py-4 text-center text-sm text-muted-foreground", children: t2("financial.invoice.noInstallments") }) : /* @__PURE__ */ jsx("div", { className: "divide-y border-t", children: [...scheduleRows, ...showCancelledRows ? cancelledRows : []].map((mov) => {
+                  const remaining = mov.amount - mov.paidAmount;
+                  const isPaid2 = mov.status === "paid";
+                  const isPartial = mov.status === "partial";
+                  const hasPaidDetails = isPaid2 || isPartial;
+                  const instPayments = settlements.byBillId.get(mov.id) ?? [];
+                  const hows = instPayments.map((payment) => describePayment(payment, howCtx));
+                  const paymentSummary = [...new Set(hows.map((how2) => [how2.method, how2.account?.name].filter(Boolean).join(" \xB7 ")).filter(Boolean))].join(" / ");
+                  const how = hows[0];
+                  const howCard = how?.account?.accountType === "card_payable" ? how.account : void 0;
+                  const HowIcon = METHOD_ICONS[how?.typeKind ?? ""] ?? (how ? CreditCard : null);
+                  const srcMeta = mov.metadata ?? {};
+                  const srcStr = (v) => typeof v === "string" && v ? v : void 0;
+                  const srcTypeId = srcStr(srcMeta.payMethodTypeId);
+                  const srcAccountId = srcStr(srcMeta.payAccountId);
+                  const editavel = !hasPaidDetails && invoice.status !== "cancelled";
+                  const canChooseSource = editavel && Math.abs(mov.amount) >= 5e-3;
+                  const faltaParaPagar = !srcTypeId ? t2("financial.payment.methodRequired") : !srcAccountId ? t2("financial.payment.accountRequired") : null;
+                  const ativa = invoice.status !== "cancelled";
+                  return /* @__PURE__ */ jsx(
+                    InstallmentRow,
+                    {
+                      number: mov.installmentNumber ?? 1,
+                      amount: formatCurrency(mov.amount, currency),
+                      amountValue: mov.amount,
+                      onAmountChange: canChangeAmounts ? (v) => {
+                        void patchAmount(mov, v);
+                      } : void 0,
+                      status: mov.status,
+                      dueDate: mov.dueDate,
+                      onDueDateChange: editavel ? (v) => {
+                        void patchDueDate(mov, v);
+                      } : void 0,
+                      dueExtra: /* @__PURE__ */ jsxs(Fragment, { children: [
+                        mov.paidAmount > 0 && !isPaid2 && ` \xB7 ${t2("financial.invoice.paidLabel")} ${formatCurrency(mov.paidAmount, currency)}`,
+                        mov.paymentDate && ` \xB7 ${t2("financial.invoice.paidOn")} ${mov.paymentDate}`
+                      ] }),
+                      onClick: hasPaidDetails ? () => setReceiptBill(mov) : void 0,
+                      source: canChooseSource ? /* @__PURE__ */ jsx(
+                        InstallmentSourceFields,
                         {
-                          onClick: () => setPayingMovement(mov),
-                          disabled: !!faltaParaPagar,
-                          title: faltaParaPagar ?? void 0,
-                          children: [
-                            t2("financial.invoice.pay"),
-                            " ",
-                            remaining < mov.amount ? formatCurrency(remaining, currency) : ""
-                          ]
+                          direction,
+                          value: { payMethodTypeId: srcTypeId, payAccountId: srcAccountId },
+                          onChange: (next) => {
+                            void patchSource(mov, {
+                              payMethodTypeId: next.payMethodTypeId ?? null,
+                              payAccountId: next.payAccountId ?? null
+                            });
+                          }
                         }
-                      ),
-                      isPaid2 && reversiblePayments(instPayments).length > 0 && ativa && /* @__PURE__ */ jsx(InstallmentActionButton, { icon: Undo2, onClick: () => setReversing(reversiblePayments(instPayments).at(-1)), children: t2("financial.invoice.reverse") }),
-                      isPartial && ativa && /* @__PURE__ */ jsxs(InstallmentPayButton, { variant: "outline", onClick: () => setPayingMovement(mov), children: [
-                        t2("financial.invoice.pay"),
-                        " ",
-                        formatCurrency(remaining, currency)
+                      ) : void 0,
+                      actions: /* @__PURE__ */ jsxs(Fragment, { children: [
+                        paymentSummary && /* @__PURE__ */ jsx(
+                          "button",
+                          {
+                            type: "button",
+                            onClick: () => {
+                              if (hasPaidDetails) setReceiptBill(mov);
+                            },
+                            title: paymentSummary,
+                            "aria-label": paymentSummary,
+                            className: "inline-flex shrink-0 items-center rounded-md px-1 py-1 text-muted-foreground transition-colors hover:bg-muted hover:text-foreground",
+                            children: howCard ? /* @__PURE__ */ jsx(CardVisual, { lastFour: howCard.lastFour ?? void 0, color: howCard.color ?? void 0, brandId: howCard.cardBrandId ?? void 0 }) : HowIcon ? /* @__PURE__ */ jsx(HowIcon, { className: "h-4 w-4", "aria-hidden": true }) : null
+                          }
+                        ),
+                        /* @__PURE__ */ jsx(
+                          InstallmentReceiptButton,
+                          {
+                            title: "Anexos",
+                            attached: attachments.length > 0,
+                            count: attachments.length,
+                            onClick: () => setAttachmentsOpen(true)
+                          }
+                        ),
+                        !isPaid2 && !isPartial && ativa && /* @__PURE__ */ jsxs(
+                          InstallmentPayButton,
+                          {
+                            onClick: () => setPayingMovement(mov),
+                            disabled: !!faltaParaPagar,
+                            title: faltaParaPagar ?? void 0,
+                            children: [
+                              t2("financial.invoice.pay"),
+                              " ",
+                              remaining < mov.amount ? formatCurrency(remaining, currency) : ""
+                            ]
+                          }
+                        ),
+                        isPaid2 && reversiblePayments(instPayments).length > 0 && ativa && /* @__PURE__ */ jsx(InstallmentActionButton, { icon: Undo2, onClick: () => setReversing(reversiblePayments(instPayments).at(-1)), children: t2("financial.invoice.reverse") }),
+                        isPartial && ativa && /* @__PURE__ */ jsxs(InstallmentPayButton, { variant: "outline", onClick: () => setPayingMovement(mov), children: [
+                          t2("financial.invoice.pay"),
+                          " ",
+                          formatCurrency(remaining, currency)
+                        ] })
                       ] })
+                    },
+                    mov.id
+                  );
+                }) }),
+                cancelledRows.length > 0 && /* @__PURE__ */ jsx(
+                  "button",
+                  {
+                    type: "button",
+                    onClick: () => setShowCancelledRows((v) => !v),
+                    className: "w-full border-t px-4 py-2 text-left text-xs text-muted-foreground transition-colors hover:bg-muted/30 hover:text-foreground",
+                    children: showCancelledRows ? "Ocultar parcelas canceladas" : cancelledRows.length === 1 ? "Ver 1 parcela cancelada" : `Ver ${cancelledRows.length} parcelas canceladas`
+                  }
+                ),
+                settlements.unattributed.length > 0 && /* @__PURE__ */ jsxs("div", { className: "border-t bg-warning-soft/40 px-4 py-2.5", children: [
+                  /* @__PURE__ */ jsx("p", { className: "text-[11px] font-medium text-foreground", children: t2("financial.invoice.unlinkedPayments") }),
+                  /* @__PURE__ */ jsx("p", { className: "mb-1 text-[10px] text-muted-foreground", children: t2("financial.invoice.unlinkedPaymentsDesc") }),
+                  settlements.unattributed.map((p) => /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-1.5 text-[11px] text-muted-foreground", children: [
+                    /* @__PURE__ */ jsx("span", { className: "font-medium text-success", children: formatCurrency(p.paidAmount, currency) }),
+                    p.paymentDate && /* @__PURE__ */ jsxs(Fragment, { children: [
+                      /* @__PURE__ */ jsx("span", { children: "\xB7" }),
+                      /* @__PURE__ */ jsx("span", { children: p.paymentDate })
                     ] })
-                  },
-                  mov.id
-                );
-              }) }),
-              settlements.unattributed.length > 0 && /* @__PURE__ */ jsxs("div", { className: "border-t bg-warning-soft/40 px-4 py-2.5", children: [
-                /* @__PURE__ */ jsx("p", { className: "text-[11px] font-medium text-foreground", children: t2("financial.invoice.unlinkedPayments") }),
-                /* @__PURE__ */ jsx("p", { className: "mb-1 text-[10px] text-muted-foreground", children: t2("financial.invoice.unlinkedPaymentsDesc") }),
-                settlements.unattributed.map((p) => /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-1.5 text-[11px] text-muted-foreground", children: [
-                  /* @__PURE__ */ jsx("span", { className: "font-medium text-success", children: formatCurrency(p.paidAmount, currency) }),
-                  p.paymentDate && /* @__PURE__ */ jsxs(Fragment, { children: [
-                    /* @__PURE__ */ jsx("span", { children: "\xB7" }),
-                    /* @__PURE__ */ jsx("span", { children: p.paymentDate })
-                  ] })
-                ] }, p.id))
+                  ] }, p.id))
+                ] })
               ] })
-            ] })
-          ] })
+            }
+          )
         ),
         extraSections: sideBlocks
       }
@@ -7152,7 +7892,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
         ]
       }
     ),
-    payingMovement && /* @__PURE__ */ jsx(
+    payingMovement && /* @__PURE__ */ jsx(CurrencyScope, { code: invoice?.currency, children: /* @__PURE__ */ jsx(
       PaymentModal,
       {
         movement: payingMovement,
@@ -7167,8 +7907,30 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
           loadData();
         }
       }
+    ) }),
+    stockDetailTarget && stockDetails.has(stockDetailTarget.id) && /* @__PURE__ */ jsx(
+      StockEntryDetailsDialog,
+      {
+        title: stockDetailTarget.description,
+        entries: stockDetails.get(stockDetailTarget.id),
+        onClose: () => setStockDetailTarget(null)
+      }
+    ),
+    receiveTarget && /* @__PURE__ */ jsx(
+      ReceiveStockDialog,
+      {
+        item: receiveTarget,
+        invoiceCurrency: invoice.currency,
+        entered: stockDetails.get(receiveTarget.id),
+        onClose: () => setReceiveTarget(null),
+        onReceived: () => {
+          setReceiveTarget(null);
+          setStockVersion((v) => v + 1);
+          void loadData();
+        }
+      }
     ),
-    cancelTarget !== null && /* @__PURE__ */ jsx(
+    cancelTarget !== null && /* @__PURE__ */ jsx(CurrencyScope, { code: invoice?.currency, children: /* @__PURE__ */ jsx(
       CancelInvoiceDialog,
       {
         invoiceId: invoice.id,
@@ -7183,7 +7945,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
           void loadData();
         }
       }
-    ),
+    ) }),
     /* @__PURE__ */ jsx("style", { children: `
         @keyframes field-slide-in {
           from { opacity: 0; transform: translateY(8px); }
@@ -7445,8 +8207,8 @@ function DenominationCounter({
     onChange({ ...counts, [value]: Math.max(0, count) });
   }
   function renderRow(d) {
-    const qty = counts[d.value] ?? 0;
-    const subtotal = qty * d.value;
+    const qty2 = counts[d.value] ?? 0;
+    const subtotal = qty2 * d.value;
     return (
       // Larguras fixas somavam ~304px por coluna; dentro do diálogo a coluna
       // tem ~200px e "R$ 200" quebrava em duas linhas, deixando as notas com
@@ -7461,7 +8223,7 @@ function DenominationCounter({
           {
             type: "number",
             min: 0,
-            value: qty || "",
+            value: qty2 || "",
             onChange: (e) => setCount(d.value, parseInt(e.target.value) || 0),
             placeholder: "0",
             className: "w-12 shrink-0 rounded border bg-background px-1.5 py-1 text-xs text-center tabular-nums"
@@ -7795,7 +8557,7 @@ function CashRegistersView({ variant = "page" } = {}) {
   const [tab, setTab] = useState("open");
   const [reviewRows, setReviewRows] = useState(null);
   const [reviewError, setReviewError] = useState(null);
-  const loadReviews = React26__default.useCallback(async () => {
+  const loadReviews = React29__default.useCallback(async () => {
     try {
       setReviewError(null);
       setReviewRows(await provider.getCashSessionReviews?.() ?? []);
@@ -8395,7 +9157,7 @@ function StatementsView({ onNavigate }) {
       "extrato"
     );
   };
-  const headerActions = React26__default.useMemo(() => [{
+  const headerActions = React29__default.useMemo(() => [{
     id: "new-transfer",
     label: t2("financial.statements.newTransfer"),
     icon: ArrowRightLeft,
@@ -8591,15 +9353,15 @@ function CommissionsView() {
   const fetchCommissions = useFinancialStore((s) => s.fetchCommissions);
   const generateCommissions = useFinancialStore((s) => s.generateCommissions);
   const provider = useFinancialProvider();
-  const [from, setFrom] = React26__default.useState(firstOfMonth());
-  const [to, setTo] = React26__default.useState(today2());
-  const [preset, setPreset] = React26__default.useState("this_month");
-  const [running, setRunning] = React26__default.useState(false);
-  const [lastRun, setLastRun] = React26__default.useState(null);
-  const [generation, setGeneration] = React26__default.useState(null);
-  const [busy, setBusy] = React26__default.useState(null);
-  const [error, setError] = React26__default.useState(null);
-  const loadGeneration = React26__default.useCallback(async () => {
+  const [from, setFrom] = React29__default.useState(firstOfMonth());
+  const [to, setTo] = React29__default.useState(today2());
+  const [preset, setPreset] = React29__default.useState("this_month");
+  const [running, setRunning] = React29__default.useState(false);
+  const [lastRun, setLastRun] = React29__default.useState(null);
+  const [generation, setGeneration] = React29__default.useState(null);
+  const [busy, setBusy] = React29__default.useState(null);
+  const [error, setError] = React29__default.useState(null);
+  const loadGeneration = React29__default.useCallback(async () => {
     try {
       const gens = await provider.getCommissionGenerations?.() ?? [];
       const doPeriodo = gens.filter((g) => g.periodStart === from && g.periodEnd === to);
@@ -8607,11 +9369,11 @@ function CommissionsView() {
     } catch {
     }
   }, [provider, from, to]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void fetchCommissions({ periodStart: from, periodEnd: to });
     void loadGeneration();
   }, [fetchCommissions, loadGeneration, from, to]);
-  const byPerson = React26__default.useMemo(() => {
+  const byPerson = React29__default.useMemo(() => {
     const map = /* @__PURE__ */ new Map();
     for (const c of commissions2) {
       const key = c.personId;
@@ -8664,7 +9426,7 @@ function CommissionsView() {
       setBusy(null);
     }
   }
-  const headerActions = React26__default.useMemo(() => [{
+  const headerActions = React29__default.useMemo(() => [{
     id: "commission-rules",
     label: "Configurar regras de comiss\xE3o",
     icon: Settings,
@@ -9112,13 +9874,13 @@ function money3(v) {
 function GoalsView() {
   const { labels } = useFinancialConfig();
   const provider = useFinancialProvider();
-  const [units, setUnits] = React26__default.useState([]);
-  const [unitId, setUnitId] = React26__default.useState("");
-  const [year, setYear] = React26__default.useState((/* @__PURE__ */ new Date()).getFullYear());
-  const [rows, setRows] = React26__default.useState(null);
-  const [editing, setEditing] = React26__default.useState(null);
-  const [error, setError] = React26__default.useState(null);
-  React26__default.useEffect(() => {
+  const [units, setUnits] = React29__default.useState([]);
+  const [unitId, setUnitId] = React29__default.useState("");
+  const [year, setYear] = React29__default.useState((/* @__PURE__ */ new Date()).getFullYear());
+  const [rows, setRows] = React29__default.useState(null);
+  const [editing, setEditing] = React29__default.useState(null);
+  const [error, setError] = React29__default.useState(null);
+  React29__default.useEffect(() => {
     void (async () => {
       const cat = await provider.getCommissionCatalogs?.();
       const us = cat?.units ?? [];
@@ -9126,7 +9888,7 @@ function GoalsView() {
       setUnitId((cur) => cur || us[0]?.id || "");
     })();
   }, [provider]);
-  const load = React26__default.useCallback(async () => {
+  const load = React29__default.useCallback(async () => {
     if (!unitId) return;
     setRows(null);
     try {
@@ -9137,7 +9899,7 @@ function GoalsView() {
       setRows([]);
     }
   }, [provider, unitId, year]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void load();
   }, [load]);
   const totalRealizado = (rows ?? []).reduce((s, r) => s + r.achievedAmount, 0);
@@ -9268,11 +10030,11 @@ function GoalDialog({
   onSaved
 }) {
   const provider = useFinancialProvider();
-  const [target, setTarget] = React26__default.useState(String(goal.targetAmount || ""));
-  const [sup, setSup] = React26__default.useState(String(goal.superAmount || ""));
-  const [hyper, setHyper] = React26__default.useState(String(goal.hyperAmount || ""));
-  const [saving, setSaving] = React26__default.useState(false);
-  const [error, setError] = React26__default.useState(null);
+  const [target, setTarget] = React29__default.useState(String(goal.targetAmount || ""));
+  const [sup, setSup] = React29__default.useState(String(goal.superAmount || ""));
+  const [hyper, setHyper] = React29__default.useState(String(goal.hyperAmount || ""));
+  const [saving, setSaving] = React29__default.useState(false);
+  const [error, setError] = React29__default.useState(null);
   const t2 = Number(target) || 0;
   const s = Number(sup) || 0;
   const h = Number(hyper) || 0;
@@ -9363,21 +10125,21 @@ function GiftCardsView() {
   const provider = useFinancialProvider();
   const { currency } = useFinancialConfig();
   const can = usePermissionOptional();
-  const [enabled, setEnabled] = React26__default.useState(null);
-  const [cards, setCards] = React26__default.useState(null);
-  const [error, setError] = React26__default.useState(null);
-  const [issuing, setIssuing] = React26__default.useState(false);
-  const [issued, setIssued] = React26__default.useState(null);
-  const [activating, setActivating] = React26__default.useState(null);
-  const [search, setSearch] = React26__default.useState("");
-  const [state, setState] = React26__default.useState("");
-  const [minValue, setMinValue] = React26__default.useState("");
-  const [maxValue, setMaxValue] = React26__default.useState("");
-  const [from, setFrom] = React26__default.useState("");
-  const [to, setTo] = React26__default.useState("");
-  const money4 = React26__default.useCallback((v) => formatCurrency(v, currency), [currency]);
-  const seq = React26__default.useRef(0);
-  const load = React26__default.useCallback(async () => {
+  const [enabled, setEnabled] = React29__default.useState(null);
+  const [cards, setCards] = React29__default.useState(null);
+  const [error, setError] = React29__default.useState(null);
+  const [issuing, setIssuing] = React29__default.useState(false);
+  const [issued, setIssued] = React29__default.useState(null);
+  const [activating, setActivating] = React29__default.useState(null);
+  const [search, setSearch] = React29__default.useState("");
+  const [state, setState] = React29__default.useState("");
+  const [minValue, setMinValue] = React29__default.useState("");
+  const [maxValue, setMaxValue] = React29__default.useState("");
+  const [from, setFrom] = React29__default.useState("");
+  const [to, setTo] = React29__default.useState("");
+  const money4 = React29__default.useCallback((v) => formatCurrency(v, currency), [currency]);
+  const seq = React29__default.useRef(0);
+  const load = React29__default.useCallback(async () => {
     const mine = ++seq.current;
     setCards(null);
     setError(null);
@@ -9398,7 +10160,7 @@ function GiftCardsView() {
       setCards([]);
     }
   }, [provider, search, state, minValue, maxValue, from, to]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void (async () => {
       try {
         setEnabled(await provider.giftCardsEnabled?.() === true);
@@ -9407,10 +10169,10 @@ function GiftCardsView() {
       }
     })();
   }, [provider]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     if (enabled) void load();
   }, [enabled, load]);
-  const columns = React26__default.useMemo(() => [
+  const columns = React29__default.useMemo(() => [
     {
       accessorKey: "code",
       header: "C\xF3digo",
@@ -9591,12 +10353,12 @@ function IssueDialog({
   onIssued
 }) {
   const provider = useFinancialProvider();
-  const [quantity, setQuantity] = React26__default.useState("10");
-  const [amount, setAmount] = React26__default.useState("100");
-  const [expiresAt, setExpiresAt] = React26__default.useState("");
-  const [note, setNote] = React26__default.useState("");
-  const [saving, setSaving] = React26__default.useState(false);
-  const [error, setError] = React26__default.useState(null);
+  const [quantity, setQuantity] = React29__default.useState("10");
+  const [amount, setAmount] = React29__default.useState("100");
+  const [expiresAt, setExpiresAt] = React29__default.useState("");
+  const [note, setNote] = React29__default.useState("");
+  const [saving, setSaving] = React29__default.useState(false);
+  const [error, setError] = React29__default.useState(null);
   const q = Math.trunc(Number(quantity)) || 0;
   const a = Number(amount) || 0;
   const total = q * a;
@@ -9694,8 +10456,8 @@ function IssueDialog({
   ] }) });
 }
 var shortDate = (value) => {
-  const [year, month, day2] = value.split("-");
-  return year && month && day2 ? `${day2}/${month}/${year}` : value;
+  const [year, month, day3] = value.split("-");
+  return year && month && day3 ? `${day3}/${month}/${year}` : value;
 };
 function LinhaDoExtrato({ line, fmt }) {
   const isCredit = line.direction === "credit";
@@ -9979,7 +10741,7 @@ function stripFence(text2) {
   const end = trimmed.lastIndexOf("}");
   return start >= 0 && end > start ? trimmed.slice(start, end + 1) : trimmed;
 }
-var num2 = (v, fallback = 0) => {
+var num3 = (v, fallback = 0) => {
   const n = typeof v === "string" ? Number(v.replace(",", ".")) : Number(v);
   return Number.isFinite(n) ? n : fallback;
 };
@@ -9998,8 +10760,8 @@ function parseReceiptReply(content) {
     const item = row ?? {};
     const description = str(item.description);
     if (!description) return null;
-    const quantity = num2(item.quantity, 1) || 1;
-    const unitPrice = item.unitPrice != null ? num2(item.unitPrice) : num2(item.total) / quantity;
+    const quantity = num3(item.quantity, 1) || 1;
+    const unitPrice = item.unitPrice != null ? num3(item.unitPrice) : num3(item.total) / quantity;
     return { description, quantity, unitPrice: Math.round(unitPrice * 100) / 100 };
   }).filter((i) => i !== null) : [];
   const warnings = Array.isArray(raw.warnings) ? raw.warnings.map((w) => str(w)).filter((w) => !!w) : [];
@@ -10020,8 +10782,8 @@ function createAgentReceiptReader(deps) {
   };
 }
 var shortDate2 = (value) => {
-  const [year, month, day2] = value.split("-");
-  return year && month && day2 ? `${day2}/${month}/${year}` : value;
+  const [year, month, day3] = value.split("-");
+  return year && month && day3 ? `${day3}/${month}/${year}` : value;
 };
 var shiftDate = (value, days) => {
   const d = /* @__PURE__ */ new Date(`${value}T00:00:00`);
@@ -10982,8 +11744,8 @@ function ReconcileFlow({ line, initialIntent, initialTarget, initialStep = 0, on
 }
 var PAGE_SIZE = 50;
 var shortDate3 = (value) => {
-  const [year, month, day2] = value.split("-");
-  return year && month && day2 ? `${day2}/${month}/${year}` : value;
+  const [year, month, day3] = value.split("-");
+  return year && month && day3 ? `${day3}/${month}/${year}` : value;
 };
 var isoDay = (d) => `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
 var ACCOUNT_GROUPS2 = {
@@ -11152,11 +11914,11 @@ function ReconciliationView() {
       setBusy(false);
     }
   }
-  const RefreshIcon = React26__default.useMemo(
+  const RefreshIcon = React29__default.useMemo(
     () => ({ className }) => /* @__PURE__ */ jsx(RefreshCw, { className: `${className ?? ""} ${loading ? "animate-spin" : ""}` }),
     [loading]
   );
-  const headerActions = React26__default.useMemo(() => [{
+  const headerActions = React29__default.useMemo(() => [{
     id: "refresh",
     label: t2("financial.reconciliation.refresh"),
     icon: RefreshIcon,
@@ -11562,8 +12324,8 @@ function today3() {
 }
 function dateLabel(value) {
   if (!value) return "Sem t\xE9rmino";
-  const [year, month, day2] = value.split("-");
-  return year && month && day2 ? `${day2}/${month}/${year}` : value;
+  const [year, month, day3] = value.split("-");
+  return year && month && day3 ? `${day3}/${month}/${year}` : value;
 }
 function newRecurringItem() {
   return { _id: crypto.randomUUID(), itemKind: "other", description: "", quantity: 1, unitPrice: 0 };
@@ -11590,13 +12352,13 @@ function RecurringBillsList({ direction, onNavigate }) {
   const provider = useFinancialProvider();
   const { currency } = useFinancialConfig();
   const can = usePermissionOptional();
-  const [rows, setRows] = React26__default.useState(null);
-  const [search, setSearch] = React26__default.useState("");
-  const [status, setStatus] = React26__default.useState("all");
-  const [changing, setChanging] = React26__default.useState(null);
+  const [rows, setRows] = React29__default.useState(null);
+  const [search, setSearch] = React29__default.useState("");
+  const [status, setStatus] = React29__default.useState("all");
+  const [changing, setChanging] = React29__default.useState(null);
   const isPayable = direction === "payable";
   const prefix = isPayable ? "payables" : "receivables";
-  const load = React26__default.useCallback(async () => {
+  const load = React29__default.useCallback(async () => {
     setRows(null);
     try {
       setRows(await provider.getRecurringBills?.(direction) ?? []);
@@ -11605,10 +12367,10 @@ function RecurringBillsList({ direction, onNavigate }) {
       toast.error(error?.message ?? "N\xE3o foi poss\xEDvel carregar as recorr\xEAncias.");
     }
   }, [provider, direction]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void load();
   }, [load]);
-  const filtered = React26__default.useMemo(() => {
+  const filtered = React29__default.useMemo(() => {
     const term = search.trim().toLowerCase();
     const visiveis = (rows ?? []).filter((row) => {
       if (status === "active" && !row.isActive) return false;
@@ -11618,7 +12380,7 @@ function RecurringBillsList({ direction, onNavigate }) {
     });
     return [...visiveis].sort((a, b) => Number(b.isActive) - Number(a.isActive) || (a.dueDay ?? 0) - (b.dueDay ?? 0) || a.description.localeCompare(b.description));
   }, [rows, search, status]);
-  const porMes = React26__default.useMemo(() => {
+  const porMes = React29__default.useMemo(() => {
     const fator = { weekly: 52 / 12, monthly: 1, quarterly: 1 / 3, yearly: 1 / 12 };
     const ativas = filtered.filter((row) => row.isActive);
     return {
@@ -11639,7 +12401,7 @@ function RecurringBillsList({ direction, onNavigate }) {
       setChanging(null);
     }
   }
-  const columns = React26__default.useMemo(() => [
+  const columns = React29__default.useMemo(() => [
     {
       accessorKey: "description",
       header: "Descri\xE7\xE3o",
@@ -11737,41 +12499,41 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
   const { locations, currency, itemTypes: configuredItemTypes, entityLookups } = useFinancialConfig();
   const t2 = useTranslation();
   const isPayable = direction === "payable";
-  const [value, setValue] = React26__default.useState(null);
-  const [loaded, setLoaded] = React26__default.useState(!valueId);
-  const [contact, setContact] = React26__default.useState(null);
-  const [counterpartyAccounting, setCounterpartyAccounting] = React26__default.useState({
+  const [value, setValue] = React29__default.useState(null);
+  const [loaded, setLoaded] = React29__default.useState(!valueId);
+  const [contact, setContact] = React29__default.useState(null);
+  const [counterpartyAccounting, setCounterpartyAccounting] = React29__default.useState({
     allowedAccountIds: [],
     limitAccounts: false,
     addItemsAutomatically: false
   });
-  const accountingPolicyRequest = React26__default.useRef(0);
-  const counterpartyLookup = React26__default.useMemo(
+  const accountingPolicyRequest = React29__default.useRef(0);
+  const counterpartyLookup = React29__default.useMemo(
     () => createFinancialCounterpartyLookup(isPayable ? "debit" : "credit"),
     [isPayable]
   );
   const contactCreate = useLookupCreate(counterpartyLookup, (created) => {
     setContact({ id: created.id, name: created.label });
   });
-  const initialItem = React26__default.useRef(newRecurringItem());
-  const [items, setItems] = React26__default.useState([initialItem.current]);
-  const [expandedItemId, setExpandedItemId] = React26__default.useState(initialItem.current._id);
-  const [addingItem, setAddingItem] = React26__default.useState(false);
-  const [frequency, setFrequency] = React26__default.useState("monthly");
-  const [dueDay, setDueDay] = React26__default.useState("1");
-  const [startsOn, setStartsOn] = React26__default.useState(today3());
-  const [endsOn, setEndsOn] = React26__default.useState("");
-  const [unitId, setUnitId] = React26__default.useState(locations[0]?.id ?? "");
-  const [availableLocations, setAvailableLocations] = React26__default.useState(locations);
-  const [notes, setNotes] = React26__default.useState("");
-  const [isActive, setIsActive] = React26__default.useState(true);
-  const [accounts, setAccounts] = React26__default.useState([]);
-  const [costCenters, setCostCenters] = React26__default.useState([]);
+  const initialItem = React29__default.useRef(newRecurringItem());
+  const [items, setItems] = React29__default.useState([initialItem.current]);
+  const [expandedItemId, setExpandedItemId] = React29__default.useState(initialItem.current._id);
+  const [addingItem, setAddingItem] = React29__default.useState(false);
+  const [frequency, setFrequency] = React29__default.useState("monthly");
+  const [dueDay, setDueDay] = React29__default.useState("1");
+  const [startsOn, setStartsOn] = React29__default.useState(today3());
+  const [endsOn, setEndsOn] = React29__default.useState("");
+  const [unitId, setUnitId] = React29__default.useState(locations[0]?.id ?? "");
+  const [availableLocations, setAvailableLocations] = React29__default.useState(locations);
+  const [notes, setNotes] = React29__default.useState("");
+  const [isActive, setIsActive] = React29__default.useState(true);
+  const [accounts, setAccounts] = React29__default.useState([]);
+  const [costCenters, setCostCenters] = React29__default.useState([]);
   const { choices: unitChoices } = useWritableUnits(availableLocations);
-  const [saving, setSaving] = React26__default.useState(false);
-  const [ending, setEnding] = React26__default.useState(false);
-  const [error, setError] = React26__default.useState(null);
-  React26__default.useEffect(() => {
+  const [saving, setSaving] = React29__default.useState(false);
+  const [ending, setEnding] = React29__default.useState(false);
+  const [error, setError] = React29__default.useState(null);
+  React29__default.useEffect(() => {
     if (locations.length > 0) {
       setAvailableLocations(locations);
       return;
@@ -11786,7 +12548,7 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
       cancelled = true;
     };
   }, [locations]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     let cancelled = false;
     void Promise.all([
       provider.getChartOfAccounts(),
@@ -11833,25 +12595,25 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
       cancelled = true;
     };
   }, [provider, direction, valueId]);
-  const translatedItemTypes = React26__default.useMemo(() => configuredItemTypes.map((tp) => {
+  const translatedItemTypes = React29__default.useMemo(() => configuredItemTypes.map((tp) => {
     const label = t2(`financial.itemType.${tp.value}`);
     return label === `financial.itemType.${tp.value}` ? tp : { ...tp, label };
   }), [configuredItemTypes, t2]);
-  const offeredItemTypes = React26__default.useMemo(() => availableInvoiceItemTypes(
+  const offeredItemTypes = React29__default.useMemo(() => availableInvoiceItemTypes(
     translatedItemTypes,
     Object.keys(entityLookups),
     t2("financial.itemType.other"),
     direction
   ), [translatedItemTypes, entityLookups, direction, t2]);
   const itemTypes = useStockedItemTypes(offeredItemTypes, entityLookups);
-  const selectableAccounts = React26__default.useMemo(() => {
+  const selectableAccounts = React29__default.useMemo(() => {
     const postable = postableAccounts(accounts);
     if (!counterpartyAccounting.limitAccounts) return postable;
     const allowed = new Set(counterpartyAccounting.allowedAccountIds);
     return postable.filter((account) => allowed.has(account.id));
   }, [accounts, counterpartyAccounting]);
   const hasItemLookups = itemTypes.some((item) => entityLookups[item.value]);
-  const amount = React26__default.useMemo(() => items.reduce(
+  const amount = React29__default.useMemo(() => items.reduce(
     (sum, item) => sum + item.quantity * item.unitPrice - (item.discount ?? 0) + (item.surcharge ?? 0),
     0
   ), [items]);
@@ -11859,8 +12621,8 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
   const numericDueDay = Math.trunc(Number(dueDay));
   const invalid = items.length === 0 ? "Adicione pelo menos um item." : items.some((item) => !item.description.trim()) ? "Informe a descri\xE7\xE3o de todos os itens." : !contact?.id ? `Selecione ${isPayable ? "quem recebe" : "quem paga"}.` : !(amount > 0) ? "Informe um valor maior que zero." : numericDueDay < 1 || numericDueDay > 31 ? "O dia do vencimento vai de 1 a 31." : !startsOn ? "Informe o in\xEDcio da recorr\xEAncia." : endsOn && endsOn < startsOn ? "O t\xE9rmino n\xE3o pode vir antes do in\xEDcio." : null;
   const fields = { items, contactId: contact?.id ?? "", frequency, dueDay, startsOn, endsOn, unitId, notes, isActive };
-  const snapshot = React26__default.useRef(null);
-  React26__default.useEffect(() => {
+  const snapshot = React29__default.useRef(null);
+  React29__default.useEffect(() => {
     if (loaded && snapshot.current === null) snapshot.current = JSON.stringify(fields);
   }, [loaded]);
   const dirty = snapshot.current !== null && JSON.stringify(fields) !== snapshot.current;
@@ -12121,7 +12883,9 @@ function Field2({ label, children }) {
   ] });
 }
 var FINANCIAL_MODULE_DEFAULTS = {
-  commissions: true
+  commissions: true,
+  cashRegisters: true,
+  closing: true
 };
 var FINANCIAL_DEFAULTS = {
   autoInstallments: true,
@@ -12137,15 +12901,27 @@ function FinancialGeneralSettings({ config }) {
   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)
-      }
-    ) }),
+    (config?.modules.commissions || config?.modules.cashRegisters) && /* @__PURE__ */ jsxs(SettingsGroup, { title: t2("financial.settings.modules"), description: t2("financial.settings.modulesDesc"), children: [
+      config?.modules.commissions && /* @__PURE__ */ jsx(
+        ToggleRow,
+        {
+          label: t2("financial.settings.commissions"),
+          description: t2("financial.settings.commissionsDesc"),
+          checked: mods.get("commissions"),
+          onChange: (v) => mods.set("commissions", v)
+        }
+      ),
+      config?.modules.cashRegisters && /* @__PURE__ */ jsx(
+        ToggleRow,
+        {
+          label: t2("financial.nav.cashRegisters"),
+          description: t2("financial.settings.cashRegistersDesc"),
+          checked: mods.get("cashRegisters"),
+          onChange: (v) => mods.set("cashRegisters", v)
+        }
+      )
+    ] }),
+    /* @__PURE__ */ jsx(SettingsGroup, { title: t2("financial.settings.closing"), description: t2("financial.settings.closingDesc"), children: /* @__PURE__ */ jsx(ToggleRow, { label: t2("financial.settings.closing"), checked: mods.get("closing"), onChange: (v) => mods.set("closing", 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) }),
@@ -12228,7 +13004,7 @@ function parseIntent(activeView) {
   }
   return { view: activeView };
 }
-function buildNav(config, activeView, navigate, t2) {
+function buildNav(config, activeView, navigate, t2, closingOn = true) {
   const items = [
     {
       id: "summary",
@@ -12277,7 +13053,7 @@ function buildNav(config, activeView, navigate, t2) {
       ]
     });
   }
-  items.push({
+  if (closingOn) items.push({
     id: "closing",
     label: "Fechamento",
     icon: "CalendarCheck",
@@ -12371,9 +13147,17 @@ function buildNav(config, activeView, navigate, t2) {
 function FinancialPage({ config: appConfig, provider, store: store6, registries }) {
   const houseModules = useTenantPluginSettings("financial", FINANCIAL_MODULE_DEFAULTS);
   const commissionsOn = houseModules.get("commissions");
+  const cashOn = houseModules.get("cashRegisters");
   const config = useMemo(
-    () => appConfig.modules.commissions && commissionsOn ? appConfig : { ...appConfig, modules: { ...appConfig.modules, commissions: false } },
-    [appConfig, commissionsOn]
+    () => ({
+      ...appConfig,
+      modules: {
+        ...appConfig.modules,
+        commissions: appConfig.modules.commissions && commissionsOn,
+        cashRegisters: appConfig.modules.cashRegisters && cashOn
+      }
+    }),
+    [appConfig, commissionsOn, cashOn]
   );
   const { view, direction, navigate, previousView, back } = useModuleNavigation("/financial", {
     summary: 0,
@@ -12411,7 +13195,7 @@ function FinancialPage({ config: appConfig, provider, store: store6, registries
   const intent = parseIntent(view);
   const isSettings = view === "settings";
   const isSummary = intent.view === "summary";
-  const nav = useModuleNavAccess(buildNav(config, view, navigate, t2));
+  const nav = useModuleNavAccess(buildNav(config, view, navigate, t2, houseModules.get("closing")));
   const quickActions = useMemo(() => {
     if (!canCreate) return [];
     const actions = [];
@@ -12557,7 +13341,9 @@ function TotalBalanceKpi() {
   const summary = useFinancialStore((s) => s.summary);
   const loading = useFinancialStore((s) => s.summaryLoading);
   useEnsureSummary();
-  return /* @__PURE__ */ jsx(KpiCard, { label: t2("financial.summary.totalBalance"), icon: "Wallet", value: formatCurrency(summary?.totalBalance ?? 0, currency), sub: loading ? void 0 : t2("financial.summary.allAccounts") });
+  const left = (summary?.excluded ?? []).map((x) => formatCurrency(x.balance || x.receivable - x.payable || x.inflow - x.outflow, resolveCurrency(currency, x.currency))).join(" \xB7 ");
+  const sub = left ? `Fora do total, sem c\xE2mbio dispon\xEDvel: ${left}` : t2("financial.summary.allAccounts");
+  return /* @__PURE__ */ jsx(KpiCard, { label: t2("financial.summary.totalBalance"), icon: "Wallet", value: formatCurrency(summary?.totalBalance ?? 0, currency), sub: loading ? void 0 : sub });
 }
 function ReceivableKpi() {
   const t2 = useTranslation();
@@ -12707,7 +13493,7 @@ function BalanceHero() {
   const summary = useFinancialStore((s) => s.summary);
   const navigate = useDashboardNavigate();
   useEnsureSummary();
-  const [hidden, setHidden] = React26__default.useState(false);
+  const [hidden, setHidden] = React29__default.useState(false);
   const money4 = (v) => hidden ? "\u2022\u2022\u2022\u2022\u2022\u2022" : formatCurrency(v ?? 0, currency);
   const inflow = summary?.monthlyInflow ?? 0;
   const outflow = summary?.monthlyOutflow ?? 0;
@@ -12780,7 +13566,7 @@ function categorizeSpend(notes) {
 function SpendByCategoryChart() {
   const t2 = useTranslation();
   const provider = useFinancialProvider();
-  const [rows, setRows] = React26__default.useState([]);
+  const [rows, setRows] = React29__default.useState([]);
   useEffect(() => {
     let alive = true;
     void (async () => {
@@ -12823,7 +13609,7 @@ function UpcomingBills() {
   const { currency } = useFinancialConfig();
   const provider = useFinancialProvider();
   const dueLabel = useDueLabel();
-  const [bills, setBills] = React26__default.useState([]);
+  const [bills, setBills] = React29__default.useState([]);
   useEffect(() => {
     let alive = true;
     void (async () => {
@@ -14062,6 +14848,34 @@ function createMockFinancialProvider(options) {
   return provider;
 }
 
+// src/lib/fx-auto.ts
+var ENDPOINT = "https://api.frankfurter.dev/v1/latest";
+var SOURCE = "BCE \xB7 refer\xEAncia do dia (autom\xE1tico)";
+var attempted = /* @__PURE__ */ new Set();
+async function ensureReferenceRates(pub, tenantId, house, currencies) {
+  const wanted = [...new Set(currencies.map((c) => c.toUpperCase()))].filter((c) => c !== house && !attempted.has(`${tenantId}:${house}:${c}`));
+  if (wanted.length === 0 || typeof fetch !== "function") return false;
+  wanted.forEach((c) => attempted.add(`${tenantId}:${house}:${c}`));
+  try {
+    const res = await fetch(`${ENDPOINT}?base=${encodeURIComponent(house)}&symbols=${wanted.map(encodeURIComponent).join(",")}`);
+    if (!res.ok) return false;
+    const body = await res.json();
+    const rows = Object.entries(body.rates ?? {}).filter(([, rate]) => typeof rate === "number" && rate > 0).map(([quote, rate]) => ({
+      tenant_id: tenantId,
+      rate_date: body.date ?? (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+      base_currency: house,
+      quote_currency: quote,
+      rate,
+      source: SOURCE
+    }));
+    if (rows.length === 0) return false;
+    const { error } = await pub.from("plg_financial_fx_rates").upsert(rows, { onConflict: "tenant_id,base_currency,quote_currency,rate_date", ignoreDuplicates: true });
+    return !error;
+  } catch {
+    return false;
+  }
+}
+
 // src/data/supabase.ts
 function hasCriteriaValue(v) {
   if (!v) return false;
@@ -14253,6 +15067,24 @@ function billRowToMovement(r) {
     updatedAt: r.updated_at
   };
 }
+async function attachCurrency(pub, invoices) {
+  const ids = [...new Set(invoices.map((inv) => inv.invoiceId ?? inv.id).filter(Boolean))];
+  if (ids.length === 0) return;
+  try {
+    const { data, error } = await pub.from("plg_financial_invoices").select("id, currency").in("id", ids);
+    if (error || !Array.isArray(data)) return;
+    const byId = new Map(data.map((r) => [r.id, r.currency]));
+    for (const inv of invoices) inv.currency = byId.get(inv.invoiceId ?? inv.id) ?? inv.currency;
+  } catch {
+  }
+}
+async function attachTags(pub, invoice) {
+  try {
+    const { data, error } = await pub.from("plg_financial_invoices").select("tags").eq("id", invoice.id).maybeSingle();
+    if (!error && Array.isArray(data?.tags)) invoice.tags = data.tags;
+  } catch {
+  }
+}
 function rowToInvoiceLine(r) {
   return {
     id: r.installment_id,
@@ -14536,25 +15368,47 @@ function createSupabaseFinancialProvider() {
           l.attachmentCount = porTitulo.get(l.invoiceId ?? l.id) ?? 0;
         }
       }
+      await attachCurrency(pub, linhas);
       return { data: linhas, total: count ?? 0 };
     },
     async getInvoiceById(id) {
       const { pub } = getClients();
       const { data, error } = await pub.from("v_financial_invoice_balances").select("*").eq("id", id).maybeSingle();
       if (error) throw error;
-      return data ? rowToInvoice(data) : null;
+      if (!data) return null;
+      const invoice = rowToInvoice(data);
+      await Promise.all([attachCurrency(pub, [invoice]), attachTags(pub, invoice)]);
+      return invoice;
     },
     async getInvoiceItems(invoiceId) {
       const { pub } = getClients();
       const { data, error } = await pub.from("v_financial_invoice_lines").select("*").eq("invoice_id", invoiceId);
       if (error) throw error;
       const rows = data ?? [];
+      const metaOf = (r) => r.item_metadata ?? r.metadata ?? {};
+      const productOf = (r) => r.product_id ?? (metaOf(r).itemKind === "product" ? metaOf(r).referenceId : void 0);
+      const productIds = [...new Set(rows.map(productOf).filter(Boolean))];
+      const pictures = /* @__PURE__ */ new Map();
+      if (productIds.length > 0) {
+        try {
+          const found = await pub.from("products").select("id, image_url").in("id", productIds);
+          for (const p of Array.isArray(found.data) ? found.data : []) {
+            if (p.image_url) pictures.set(p.id, p.image_url);
+          }
+        } catch {
+        }
+      }
       return rows.map((r) => {
         const i = snakeToCamel(r);
+        const meta = metaOf(r);
+        const pictured = productOf(r);
         return {
+          imageUrl: pictured ? pictures.get(pictured) : void 0,
+          // A line that names a product IS a product line, whatever it was
+          // typed as: linking it later (stock entry) must change its icon too.
           id: i.itemId,
           invoiceId,
-          itemKind: i.metadata?.itemKind ?? "other",
+          itemKind: meta.itemKind && meta.itemKind !== "other" ? meta.itemKind : i.productId ? "product" : "other",
           // `name` OU `description`: quem levanta a conta pelo SQL
           // (`financial_create_payable`, o borderô de comissões) escreve o
           // texto em `description` e deixa `name` nulo. Lendo só `name`, a
@@ -14571,12 +15425,12 @@ function createSupabaseFinancialProvider() {
           // escolha de catálogo é gravada. Lendo só a coluna, reabrir uma
           // fatura apagava o item escolhido de toda linha e deixava o texto
           // solto — e salvar de novo confirmava a perda.
-          referenceId: i.productId ?? i.metadata?.referenceId,
+          referenceId: i.productId ?? meta.referenceId,
           accountId: i.chartAccountId,
           costCenterId: i.costCenterId,
           // De onde a linha veio — o pacote que a gerou, por exemplo. Sem
           // devolvê-lo, editar a fatura desfazia o vínculo em silêncio.
-          metadata: i.metadata ?? i.itemMetadata ?? void 0,
+          metadata: r.item_metadata ?? r.metadata ?? void 0,
           cancelledAt: i.itemCancelledAt ?? void 0,
           cancelReason: i.itemCancelReason ?? void 0,
           createdAt: i.createdAt
@@ -14671,11 +15525,18 @@ function createSupabaseFinancialProvider() {
         p_competence_date: input.invoiceDate ?? null,
         p_description: itemsSummary || null,
         p_notes: input.observations ?? null,
-        p_metadata: { contactName: input.contactName, ...input.fiscalNumber ? { fiscalNumber: input.fiscalNumber } : {} },
+        p_metadata: {
+          contactName: input.contactName,
+          ...input.fiscalNumber ? { fiscalNumber: input.fiscalNumber } : {},
+          ...input.currency ? { currency: input.currency } : {}
+        },
         p_idempotency_key: genId()
       });
       if (error) throw error;
       const invoiceId = res.invoice_id;
+      if (input.tags?.length) {
+        await pub.from("plg_financial_invoices").update({ tags: input.tags }).eq("id", invoiceId);
+      }
       if (input.items.length > 0) {
         const { data: inserted } = await core.from("items").insert(
           input.items.map((item, i) => ({
@@ -14709,6 +15570,7 @@ function createSupabaseFinancialProvider() {
       const { pub } = getClients();
       const row = {};
       if (partial.observations !== void 0) row.notes = partial.observations;
+      if (partial.tags !== void 0) row.tags = partial.tags;
       if (partial.invoiceDate !== void 0) row.competence_date = partial.invoiceDate;
       if (partial.contactId !== void 0) row.counterparty_person_id = partial.contactId ?? null;
       if (partial.unitId !== void 0) row.unit_id = partial.unitId ?? null;
@@ -14828,17 +15690,110 @@ function createSupabaseFinancialProvider() {
     },
     async getInvoiceStockEntries(invoiceId) {
       const { pub } = getClients();
-      const { data, error } = await pub.rpc("financial_invoice_stock_entries", { p_invoice_id: invoiceId });
-      if (error) throw error;
-      return (data ?? []).map((r) => ({
+      const toEntry = (r) => ({
         itemId: r.item_id,
         productId: r.product_id,
         locationId: r.location_id,
         entered: Number(r.entered ?? 0),
         available: Number(r.available ?? 0),
         enteredOn: r.entered_on
+      });
+      const { data, error } = await pub.rpc("financial_invoice_stock_entries", { p_invoice_id: invoiceId });
+      if (error) throw error;
+      const guessed = (data ?? []).map(toEntry);
+      const linked = await pub.rpc("financial_invoice_stock_links", { p_invoice_id: invoiceId });
+      const direct = linked.error || !Array.isArray(linked.data) ? [] : linked.data.map(toEntry);
+      const seen = new Set(direct.map((e) => e.itemId));
+      return [...direct, ...guessed.filter((e) => !seen.has(e.itemId))];
+    },
+    async listStockLocations() {
+      const { pub } = getClients();
+      const { data, error } = await pub.from("plg_inventory_stock_locations").select("id, name").eq("is_active", true).order("name");
+      if (error) return [];
+      return (data ?? []).map((r) => ({ id: r.id, name: r.name }));
+    },
+    async listCurrencies() {
+      const { pub } = getClients();
+      const { data, error } = await pub.from("plg_financial_accounts").select("currency").eq("tenant_id", getTenantId()).eq("is_active", true).not("kind", "in", "(system,person)");
+      if (error) return [];
+      return [...new Set((Array.isArray(data) ? data : []).map((r) => String(r.currency ?? "").toUpperCase()).filter(Boolean))];
+    },
+    async getProductPictures(ids) {
+      if (ids.length === 0) return {};
+      const { pub } = getClients();
+      const { data, error } = await pub.from("products").select("id, image_url").in("id", ids);
+      if (error) return {};
+      const out = {};
+      for (const p of Array.isArray(data) ? data : []) if (p.image_url) out[p.id] = p.image_url;
+      return out;
+    },
+    async searchStockProducts(query) {
+      const { pub } = getClients();
+      let qb = pub.from("products").select("id, name").eq("kind", "good").eq("is_active", true).order("name").limit(20);
+      const q = query.trim();
+      if (q) qb = qb.ilike("name", `%${q.replace(/[%_]/g, " ")}%`);
+      const { data, error } = await qb;
+      if (error) return [];
+      return (data ?? []).map((r) => ({ id: r.id, name: r.name }));
+    },
+    async getFxRate(from, to) {
+      const { pub } = getClients();
+      if (from === to) return 1;
+      const read = async () => {
+        const { data, error } = await pub.from("plg_financial_fx_rates").select("base_currency, quote_currency, rate, rate_date").or(`and(base_currency.eq.${from},quote_currency.eq.${to}),and(base_currency.eq.${to},quote_currency.eq.${from})`).order("rate_date", { ascending: false }).limit(1);
+        const row = !error && Array.isArray(data) ? data[0] : null;
+        if (!row || !(Number(row.rate) > 0)) return null;
+        return row.base_currency === from ? Number(row.rate) : 1 / Number(row.rate);
+      };
+      const known = await read();
+      if (known !== null) return known;
+      const tenantId = getTenantId();
+      if (tenantId && await ensureReferenceRates(pub, tenantId, to, [from])) return read();
+      return null;
+    },
+    async listProductVariants(productId) {
+      const { pub } = getClients();
+      const { data, error } = await pub.from("product_variants").select("id, name, is_default").eq("product_id", productId).eq("is_active", true).order("sort_order").order("created_at");
+      if (error) return [];
+      return (data ?? []).map((r) => ({ id: r.id, name: r.name, isDefault: !!r.is_default }));
+    },
+    async getInvoiceStockDetails(invoiceId) {
+      const { pub } = getClients();
+      const { data, error } = await pub.rpc("financial_invoice_stock_link_details", { p_invoice_id: invoiceId });
+      if (error || !Array.isArray(data)) return [];
+      return data.map((r) => ({
+        itemId: r.item_id,
+        variantId: r.variant_id ?? void 0,
+        variantName: r.variant_name ?? void 0,
+        quantity: Number(r.quantity) || 0,
+        unitCost: Number(r.unit_cost) || 0,
+        currency: String(r.currency ?? ""),
+        sourceUnitCost: r.source_unit_cost == null ? void 0 : Number(r.source_unit_cost),
+        sourceCurrency: r.source_currency ?? void 0,
+        fxRate: r.fx_rate == null ? void 0 : Number(r.fx_rate),
+        locationName: r.location_name ?? void 0,
+        enteredOn: r.entered_on ?? void 0
       }));
     },
+    async receiveInvoiceItemStock(input) {
+      const { pub } = getClients();
+      const call = () => pub.rpc("financial_invoice_item_receive_stock_lines", {
+        p_item_id: input.itemId,
+        p_location_id: input.locationId,
+        p_lines: input.entries.map((e) => ({ variant_id: e.variantId ?? null, quantity: e.quantity })),
+        p_product_id: input.productId ?? null,
+        p_unit_cost: input.unitCost ?? null,
+        p_fx_rate: input.fxRate ?? null,
+        p_idempotency_key: input.idempotencyKey ?? null
+      });
+      let { error } = await call();
+      const pair = /de ([A-Z]{3}) para ([A-Z]{3})/.exec(String(error?.message ?? ""));
+      const tenantId = getTenantId();
+      if (pair && tenantId && await ensureReferenceRates(pub, tenantId, pair[2], [pair[1]])) {
+        ({ error } = await call());
+      }
+      if (error) throw error;
+    },
     async cancelInvoiceItems(input) {
       const { pub } = getClients();
       const { data, error } = await pub.rpc("financial_cancel_invoice_items", {
@@ -16147,13 +17102,72 @@ function createSupabaseFinancialProvider() {
     },
     async getSummary(dateRange) {
       const { pub } = getClients();
-      const { data, error } = await pub.rpc("financial_summary", {
-        p_from: dateRange?.from ?? null,
-        p_to: dateRange?.to ?? null
-      });
+      const n = (v) => Number(v) || 0;
+      const args = { p_from: dateRange?.from ?? null, p_to: dateRange?.to ?? null };
+      let split = await pub.rpc("financial_summary_by_currency", args);
+      if (!split.error && Array.isArray(split.data)) {
+        const missing = split.data.filter((r) => r.fx_rate === null || r.fx_rate === void 0);
+        if (missing.length > 0) {
+          const house = String(missing[0].house_currency);
+          const tenantId = getTenantId();
+          if (tenantId && await ensureReferenceRates(pub, tenantId, house, missing.map((r) => String(r.currency)))) {
+            const again = await pub.rpc("financial_summary_by_currency", args);
+            if (!again.error && Array.isArray(again.data)) split = again;
+          }
+        }
+        const total = {
+          totalBalance: 0,
+          totalReceivable: 0,
+          totalPayable: 0,
+          monthlyInflow: 0,
+          monthlyOutflow: 0,
+          overdueReceivableCount: 0,
+          overdueReceivableAmount: 0,
+          overduePayableCount: 0,
+          overduePayableAmount: 0
+        };
+        const excluded = [];
+        for (const r of split.data) {
+          total.overdueReceivableCount += n(r.overdue_receivable_count);
+          total.overduePayableCount += n(r.overdue_payable_count);
+          if (r.fx_rate === null || r.fx_rate === void 0) {
+            const left = {
+              currency: String(r.currency),
+              balance: n(r.total_balance),
+              receivable: n(r.total_receivable),
+              payable: n(r.total_payable),
+              inflow: n(r.monthly_inflow),
+              outflow: n(r.monthly_outflow)
+            };
+            if (left.balance || left.receivable || left.payable || left.inflow || left.outflow) excluded.push(left);
+            continue;
+          }
+          const rate = n(r.fx_rate);
+          total.totalBalance += n(r.total_balance) * rate;
+          total.totalReceivable += n(r.total_receivable) * rate;
+          total.totalPayable += n(r.total_payable) * rate;
+          total.monthlyInflow += n(r.monthly_inflow) * rate;
+          total.monthlyOutflow += n(r.monthly_outflow) * rate;
+          total.overdueReceivableAmount += n(r.overdue_receivable_amount) * rate;
+          total.overduePayableAmount += n(r.overdue_payable_amount) * rate;
+        }
+        const cents2 = (v) => Math.round(v * 100) / 100;
+        return {
+          totalBalance: cents2(total.totalBalance),
+          totalReceivable: cents2(total.totalReceivable),
+          totalPayable: cents2(total.totalPayable),
+          monthlyInflow: cents2(total.monthlyInflow),
+          monthlyOutflow: cents2(total.monthlyOutflow),
+          overdueReceivableCount: total.overdueReceivableCount,
+          overdueReceivableAmount: cents2(total.overdueReceivableAmount),
+          overduePayableCount: total.overduePayableCount,
+          overduePayableAmount: cents2(total.overduePayableAmount),
+          ...excluded.length ? { excluded } : {}
+        };
+      }
+      const { data, error } = await pub.rpc("financial_summary", args);
       if (error) throw error;
       const row = (Array.isArray(data) ? data[0] : data) ?? {};
-      const n = (v) => Number(v) || 0;
       return {
         totalBalance: n(row.total_balance),
         totalReceivable: n(row.total_receivable),
@@ -17228,21 +18242,21 @@ function ChartOfAccountsTree({ entity, mockData, dataProvider, embedded }) {
   const canCreate = can("financial", "create");
   const canEdit = can("financial", "edit");
   const canDelete = can("financial", "delete");
-  const provider = React26__default.useMemo(
+  const provider = React29__default.useMemo(
     () => dataProvider ?? resolveDataProvider(entity, mockData ?? []),
     [entity, mockData, dataProvider]
   );
   const table = entity.data?.table;
-  const [nodes, setNodes] = React26__default.useState(null);
-  const [loadError, setLoadError] = React26__default.useState(null);
-  const [expanded, setExpanded] = React26__default.useState(/* @__PURE__ */ new Set());
-  const [query, setQuery] = React26__default.useState("");
-  const [showInactive, setShowInactive] = React26__default.useState(true);
-  const [editing, setEditing] = React26__default.useState(null);
-  const [confirmDelete, setConfirmDelete] = React26__default.useState(null);
-  const [busy, setBusy] = React26__default.useState(false);
-  const initialized = React26__default.useRef(false);
-  const reload = React26__default.useCallback(async () => {
+  const [nodes, setNodes] = React29__default.useState(null);
+  const [loadError, setLoadError] = React29__default.useState(null);
+  const [expanded, setExpanded] = React29__default.useState(/* @__PURE__ */ new Set());
+  const [query, setQuery] = React29__default.useState("");
+  const [showInactive, setShowInactive] = React29__default.useState(true);
+  const [editing, setEditing] = React29__default.useState(null);
+  const [confirmDelete, setConfirmDelete] = React29__default.useState(null);
+  const [busy, setBusy] = React29__default.useState(false);
+  const initialized = React29__default.useRef(false);
+  const reload = React29__default.useCallback(async () => {
     try {
       const rows = await loadAll(provider);
       setNodes(rows);
@@ -17257,17 +18271,17 @@ function ChartOfAccountsTree({ entity, mockData, dataProvider, embedded }) {
       setNodes((prev) => prev ?? []);
     }
   }, [provider]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void reload();
   }, [reload]);
-  const shown = React26__default.useMemo(
+  const shown = React29__default.useMemo(
     () => (nodes ?? []).filter((n) => showInactive || n.isActive),
     [nodes, showInactive]
   );
-  const tree = React26__default.useMemo(() => buildChartTree(shown), [shown]);
-  const fullTree = React26__default.useMemo(() => buildChartTree(nodes ?? []), [nodes]);
-  const search = React26__default.useMemo(() => searchVisibleIds(tree, query), [tree, query]);
-  const groupIds = React26__default.useMemo(
+  const tree = React29__default.useMemo(() => buildChartTree(shown), [shown]);
+  const fullTree = React29__default.useMemo(() => buildChartTree(nodes ?? []), [nodes]);
+  const search = React29__default.useMemo(() => searchVisibleIds(tree, query), [tree, query]);
+  const groupIds = React29__default.useMemo(
     () => [...tree.byId.values()].filter((n) => isGroupNode(tree, n)).map((n) => n.id),
     [tree]
   );
@@ -17363,7 +18377,7 @@ function ChartOfAccountsTree({ entity, mockData, dataProvider, embedded }) {
     const ok = await run(() => provider.remove(node.id), t2("financial.chartTree.deleted", { name: node.name }));
     if (ok) setConfirmDelete(null);
   }
-  const parentOptions = React26__default.useCallback((q, selfId) => {
+  const parentOptions = React29__default.useCallback((q, selfId) => {
     const blocked = selfId ? descendantIds(fullTree, selfId).add(selfId) : /* @__PURE__ */ new Set();
     const needle = q.trim().toLowerCase();
     return [...fullTree.byId.values()].filter((n) => !blocked.has(n.id) && isGroupNode(fullTree, n)).filter((n) => !needle || accountLabel(n).toLowerCase().includes(needle)).sort((a, b) => a.code.localeCompare(b.code, void 0, { numeric: true })).slice(0, 50).map((n) => ({ id: n.id, label: accountLabel(n) }));
@@ -17666,7 +18680,7 @@ var chartOfAccountsSeed = [
   { id: "coa-4.2", code: "4.2", name: "Utilities", nodeType: "leaf", accountType: "expense", parentId: "coa-4", isActive: true },
   { id: "coa-4.3", code: "4.3", name: "Payroll", nodeType: "leaf", accountType: "expense", parentId: "coa-4", isActive: true }
 ];
-var ChartOfAccountsRegistryView = (props) => React26__default.createElement(ChartOfAccountsTree, { ...props, entity: chartOfAccountsEntity, mockData: chartOfAccountsSeed });
+var ChartOfAccountsRegistryView = (props) => React29__default.createElement(ChartOfAccountsTree, { ...props, entity: chartOfAccountsEntity, mockData: chartOfAccountsSeed });
 ChartOfAccountsRegistryView.displayName = "ChartOfAccountsRegistryView";
 var costCenterEntity = {
   name: "Cost Center",
@@ -17764,7 +18778,7 @@ var bankAccountEntity = {
       labelWhen: (v) => v.kind === "card_payable" ? "Banco emissor" : void 0,
       visibleWhen: (v) => hasIssuer(v.kind),
       group: "bank",
-      renderInput: ({ value, values, onChange, setValue }) => React26__default.createElement(BankPicker, {
+      renderInput: ({ value, values, onChange, setValue }) => React29__default.createElement(BankPicker, {
         code: values.bankCode ?? "",
         name: value ?? "",
         onChange: (next) => {
@@ -18628,15 +19642,20 @@ function buildFinancialOnboarding() {
     ]
   };
 }
-function CashSessionHeaderControl({ config, provider, store: store6 }) {
+function CashSessionHeaderControl(props) {
+  const house = useTenantPluginSettings("financial", FINANCIAL_MODULE_DEFAULTS);
+  if (!house.get("cashRegisters")) return null;
+  return /* @__PURE__ */ jsx(CashSessionControl, { ...props });
+}
+function CashSessionControl({ config, provider, store: store6 }) {
   const sessions = useStore(store6, (s) => s.cashSessions);
   const fetchCashSessions = useStore(store6, (s) => s.fetchCashSessions);
   const open = useStore(store6, (s) => s.cashSessionModalOpen);
   const setOpen = useStore(store6, (s) => s.setCashSessionModalOpen);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void fetchCashSessions?.();
   }, [fetchCashSessions]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     if (!open) return;
     const close = () => setOpen(false);
     window.addEventListener("hashchange", close);
@@ -18798,6 +19817,7 @@ var en = {
   "financial.invoice.reverseReason": "Reason for reversal",
   "financial.invoice.paymentSchedule": "Payment Schedule",
   "financial.invoiceForm.scheduleLocked": "Some installments are paid \u2014 the schedule can no longer be regenerated.",
+  "financial.invoiceForm.scheduleHasCancelled": "This bill has a cancelled installment \u2014 amount and schedule can no longer be redone, only the due date.",
   "financial.invoiceForm.issuedLocked": "This bill is issued: amount, items, supplier and date are locked. To change them, cancel it and create a new one. Notes, unit, document number and due dates can still be edited.",
   "financial.invoiceForm.issuedEditable": "This bill is issued: amount, items and supplier are locked. To change them, cancel it and create a new one. While nothing has been paid, the date and the installment plan can still be edited.",
   "financial.invoiceForm.edit": "Edit",
@@ -18812,6 +19832,8 @@ var en = {
   "financial.invoice.total": "Total",
   "financial.invoice.yesCancel": "Yes, Cancel",
   "financial.invoiceForm.addFirstItem": "Add your first item",
+  "financial.invoiceForm.tags": "Tags",
+  "financial.invoiceForm.currency": "Currency",
   "financial.invoiceForm.addItem": "Add Item",
   "financial.invoiceForm.addItemsFirst": "Add items first",
   "financial.invoiceForm.contactRequired": "Select who will pay or receive before adding items.",
@@ -18929,6 +19951,11 @@ var en = {
   "financial.paymentReceipt.titleReversal": "Reversal details",
   "financial.paymentReceipt.open": "See this payment's details",
   "financial.paymentReceipt.count": "{{count}} payments",
+  "financial.paymentReceipt.reversedCount": "{{count}} reversed payment(s)",
+  "financial.paymentReceipt.show": "Show",
+  "financial.paymentReceipt.hide": "Hide",
+  "financial.paymentReceipt.reversedOn": "Reversed on {{date}}",
+  "financial.paymentReceipt.reversed": "Reversed",
   "financial.paymentReceipt.paymentNumber": "Payment {{number}}",
   "financial.paymentReceipt.reversalNumber": "Reversal {{number}}",
   "financial.paymentReceipt.empty": "No payment recorded on this installment.",
@@ -19209,6 +20236,9 @@ var en = {
   "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.cashRegistersDesc": "Open, close and review the counter till",
+  "financial.settings.closing": "Closing",
+  "financial.settings.closingDesc": "Close the period and lock past dates",
   "financial.settings.invoices": "Invoices",
   "financial.settings.invoicesDesc": "How invoices and payments are handled",
   "financial.settings.notifications": "Notifications",
@@ -19740,6 +20770,7 @@ var ptBR = {
   "financial.invoice.reverseReason": "Motivo do estorno",
   "financial.invoice.paymentSchedule": "Cronograma de Pagamento",
   "financial.invoiceForm.scheduleLocked": "Parcelas j\xE1 pagas \u2014 o parcelamento n\xE3o pode mais ser refeito.",
+  "financial.invoiceForm.scheduleHasCancelled": "Esta conta tem parcela cancelada \u2014 valor e parcelamento n\xE3o podem mais ser refeitos, s\xF3 o vencimento.",
   "financial.invoiceForm.issuedLocked": "Conta emitida: valor, itens, fornecedor e data ficam travados. Para mudar, cancele e lance uma nova. Observa\xE7\xF5es, unidade, n\xBA do documento e vencimentos continuam edit\xE1veis.",
   "financial.invoiceForm.issuedEditable": "Conta emitida: valor, itens e fornecedor ficam travados. Para mudar, cancele e lance uma nova. Enquanto nada for pago, a data e o parcelamento continuam edit\xE1veis.",
   "financial.invoiceForm.edit": "Editar",
@@ -19754,6 +20785,8 @@ var ptBR = {
   "financial.invoice.total": "Total",
   "financial.invoice.yesCancel": "Sim, Cancelar",
   "financial.invoiceForm.addFirstItem": "Adicione seu primeiro item",
+  "financial.invoiceForm.tags": "Etiquetas",
+  "financial.invoiceForm.currency": "Moeda",
   "financial.invoiceForm.addItem": "Adicionar Item",
   "financial.invoiceForm.addItemsFirst": "Adicione itens primeiro",
   "financial.invoiceForm.contactRequired": "Selecione quem vai pagar ou receber antes de adicionar itens.",
@@ -19874,6 +20907,11 @@ var ptBR = {
   "financial.paymentReceipt.titleReversal": "Detalhes do Estorno",
   "financial.paymentReceipt.open": "Ver os detalhes deste pagamento",
   "financial.paymentReceipt.count": "{{count}} pagamentos",
+  "financial.paymentReceipt.reversedCount": "{{count}} pagamento(s) estornado(s)",
+  "financial.paymentReceipt.show": "Ver",
+  "financial.paymentReceipt.hide": "Ocultar",
+  "financial.paymentReceipt.reversedOn": "Estornado em {{date}}",
+  "financial.paymentReceipt.reversed": "Estornado",
   "financial.paymentReceipt.paymentNumber": "Pagamento {{number}}",
   "financial.paymentReceipt.reversalNumber": "Estorno {{number}}",
   "financial.paymentReceipt.empty": "Nenhum pagamento registrado nesta parcela.",
@@ -20154,6 +21192,9 @@ var ptBR = {
   "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.cashRegistersDesc": "Abrir, fechar e conferir o caixa do balc\xE3o",
+  "financial.settings.closing": "Fechamento",
+  "financial.settings.closingDesc": "Fechar o per\xEDodo e travar datas passadas",
   "financial.settings.invoices": "Faturas",
   "financial.settings.invoicesDesc": "Como faturas e pagamentos s\xE3o processados",
   "financial.settings.notifications": "Notifica\xE7\xF5es",
@@ -20657,14 +21698,14 @@ function CommissionRuleDialog({
   onClose,
   onSaved
 }) {
-  const [name, setName] = React26__default.useState(rule?.name ?? "");
-  const [description, setDescription] = React26__default.useState(rule?.description ?? "");
-  const [priority, setPriority] = React26__default.useState(String(rule?.priority ?? 1));
-  const [isActive, setIsActive] = React26__default.useState(rule?.isActive ?? true);
-  const [isDefault, setIsDefault] = React26__default.useState(rule?.isDefault ?? !hasDefault);
-  const [saving, setSaving] = React26__default.useState(false);
-  const [error, setError] = React26__default.useState(null);
-  const initial = React26__default.useMemo(() => {
+  const [name, setName] = React29__default.useState(rule?.name ?? "");
+  const [description, setDescription] = React29__default.useState(rule?.description ?? "");
+  const [priority, setPriority] = React29__default.useState(String(rule?.priority ?? 1));
+  const [isActive, setIsActive] = React29__default.useState(rule?.isActive ?? true);
+  const [isDefault, setIsDefault] = React29__default.useState(rule?.isDefault ?? !hasDefault);
+  const [saving, setSaving] = React29__default.useState(false);
+  const [error, setError] = React29__default.useState(null);
+  const initial = React29__default.useMemo(() => {
     const get = (t2, key = "ids") => rule?.criteria.find((c) => c.criteriaType === t2)?.criteriaValue?.[key] ?? [];
     return {
       services: get("service"),
@@ -20675,12 +21716,12 @@ function CommissionRuleDialog({
       ranges: get("time_range", "ranges")
     };
   }, [rule]);
-  const [services, setServices] = React26__default.useState(initial.services);
-  const [categories, setCategories] = React26__default.useState(initial.categories);
-  const [professionals, setProfessionals] = React26__default.useState(initial.professionals);
-  const [units, setUnits] = React26__default.useState(initial.units);
-  const [weekdays, setWeekdays] = React26__default.useState(initial.weekdays);
-  const [ranges, setRanges] = React26__default.useState(initial.ranges);
+  const [services, setServices] = React29__default.useState(initial.services);
+  const [categories, setCategories] = React29__default.useState(initial.categories);
+  const [professionals, setProfessionals] = React29__default.useState(initial.professionals);
+  const [units, setUnits] = React29__default.useState(initial.units);
+  const [weekdays, setWeekdays] = React29__default.useState(initial.weekdays);
+  const [ranges, setRanges] = React29__default.useState(initial.ranges);
   const criteriaCount = [services, categories, professionals, units].filter((a) => a.length > 0).length + (weekdays.length ? 1 : 0) + (ranges.length ? 1 : 0);
   async function handleSave() {
     if (!name.trim()) {
@@ -20923,11 +21964,11 @@ function blankFunction(order) {
   };
 }
 function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
-  const [functions, setFunctions] = React26__default.useState(
+  const [functions, setFunctions] = React29__default.useState(
     rule.functions.length ? rule.functions : [blankFunction(0)]
   );
-  const [saving, setSaving] = React26__default.useState(false);
-  const [error, setError] = React26__default.useState(null);
+  const [saving, setSaving] = React29__default.useState(false);
+  const [error, setError] = React29__default.useState(null);
   function patch(i, changes) {
     setFunctions((fs) => fs.map((f, j) => j === i ? { ...f, ...changes } : f));
   }
@@ -21211,19 +22252,19 @@ function functionChip(fn) {
   return fn.valueType === "percentage" ? `${who}: ${fn.valueAmount}%` : `${who}: R$ ${fn.valueAmount.toFixed(2)}`;
 }
 function CommissionRulesView({ provider }) {
-  const [rules, setRules] = React26__default.useState(null);
-  const [catalogs, setCatalogs] = React26__default.useState({
+  const [rules, setRules] = React29__default.useState(null);
+  const [catalogs, setCatalogs] = React29__default.useState({
     services: [],
     categories: [],
     professionals: [],
     units: []
   });
-  const [error, setError] = React26__default.useState(null);
-  const [funnel, setFunnel] = React26__default.useState({});
-  const [editing, setEditing] = React26__default.useState(null);
-  const [functionsFor, setFunctionsFor] = React26__default.useState(null);
-  const [deleting, setDeleting] = React26__default.useState(null);
-  const load = React26__default.useCallback(async () => {
+  const [error, setError] = React29__default.useState(null);
+  const [funnel, setFunnel] = React29__default.useState({});
+  const [editing, setEditing] = React29__default.useState(null);
+  const [functionsFor, setFunctionsFor] = React29__default.useState(null);
+  const [deleting, setDeleting] = React29__default.useState(null);
+  const load = React29__default.useCallback(async () => {
     try {
       setError(null);
       const [r, c] = await Promise.all([
@@ -21237,17 +22278,17 @@ function CommissionRulesView({ provider }) {
       setRules([]);
     }
   }, [provider]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void load();
   }, [load]);
   const funnelActive = Object.values(funnel).some(Boolean);
-  const visible = React26__default.useMemo(() => {
+  const visible = React29__default.useMemo(() => {
     if (!rules) return [];
     const ranked = rankRules(rules);
     if (!funnelActive) return ranked;
     return ranked.filter((r) => r.isDefault || ruleMatches(r, funnel, catalogs));
   }, [rules, funnel, funnelActive, catalogs]);
-  const winner = React26__default.useMemo(() => {
+  const winner = React29__default.useMemo(() => {
     if (!funnelActive) return null;
     return visible.find((r) => r.isActive && !r.isDefault) ?? visible.find((r) => r.isActive && r.isDefault) ?? null;
   }, [visible, funnelActive]);
@@ -21262,7 +22303,7 @@ function CommissionRulesView({ provider }) {
     await provider.duplicateCommissionRule?.(rule.id);
     await load();
   }
-  const headerActions = React26__default.useMemo(() => [{
+  const headerActions = React29__default.useMemo(() => [{
     id: "new-rule",
     label: "Adicionar regra",
     icon: Plus,
@@ -21548,7 +22589,7 @@ function methodsDetail(value) {
 var stripeConnectorDef = {
   id: STRIPE_CONNECTOR_ID,
   hostPluginId: "financial",
-  name: "Stripe",
+  name: "Stripe \xB7 Faturas",
   description: "Emita as faturas do Financeiro na Stripe e receba a baixa quando o cliente pagar.",
   icon: "CreditCard",
   category: "payments",
@@ -21726,7 +22767,7 @@ var store2 = createConnectionStore(MERCADOPAGO_CONNECTOR_ID, {
 var mercadoPagoConnectorDef = {
   id: MERCADOPAGO_CONNECTOR_ID,
   hostPluginId: "financial",
-  name: "Mercado Pago",
+  name: "Mercado Pago \xB7 Recebimentos",
   description: "Traga para o Financeiro tudo que entrou no Mercado Pago \u2014 Pix, cart\xE3o e maquininha \u2014 com a taxa e a data do repasse.",
   icon: "CreditCard",
   category: "payments",
@@ -21960,7 +23001,7 @@ var STATUS_STYLE = {
 };
 function PersonStatementWidget({ person, provider, config }) {
   const t2 = useTranslation();
-  const currency = config.currency;
+  const currency = useCurrency(config.currency);
   const [invoices, setInvoices] = useState([]);
   const [loading, setLoading] = useState(true);
   useEffect(() => {
@@ -21982,13 +23023,21 @@ function PersonStatementWidget({ person, provider, config }) {
       alive = false;
     };
   }, [person?.id, provider]);
-  const fmt = (n) => formatCurrency(n, currency);
+  const fmt = (n, code) => formatCurrency(n, code && code !== currency.code ? resolveCurrency(config.currency, code) : currency);
   const totals = useMemo(() => {
-    const active = invoices.filter((i) => i.status !== "cancelled");
-    const billed = active.reduce((s, i) => s + (i.totalAmount ?? 0), 0);
-    const paid = active.reduce((s, i) => s + (i.paidAmount ?? 0), 0);
-    return { billed, paid, balance: billed - paid };
-  }, [invoices]);
+    const by = /* @__PURE__ */ new Map();
+    for (const i of invoices) {
+      if (i.status === "cancelled") continue;
+      const code = i.currency || currency.code;
+      const sum = by.get(code) ?? { billed: 0, paid: 0 };
+      sum.billed += i.totalAmount ?? 0;
+      sum.paid += i.paidAmount ?? 0;
+      by.set(code, sum);
+    }
+    if (by.size === 0) by.set(currency.code, { billed: 0, paid: 0 });
+    const line = (pick) => [...by].map(([code, sum]) => fmt(pick(sum), code)).join(" + ");
+    return { billed: line((s) => s.billed), paid: line((s) => s.paid), balance: line((s) => s.billed - s.paid) };
+  }, [invoices, currency]);
   const openInvoice = (inv) => {
     const base = inv.direction === "credit" ? "receivables" : "payables";
     window.location.hash = `/financial/${base}/detail/${inv.id}`;
@@ -22013,17 +23062,17 @@ function PersonStatementWidget({ person, provider, config }) {
     {
       id: "amount",
       header: t2("financial.invoice.columnAmount"),
-      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: `text-right block text-xs ${row.original.direction === "credit" ? "text-success" : "text-destructive"}`, children: fmt(row.original.totalAmount) })
+      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: `text-right block text-xs ${row.original.direction === "credit" ? "text-success" : "text-destructive"}`, children: fmt(row.original.totalAmount, row.original.currency) })
     },
     {
       id: "paid",
       header: t2("financial.invoice.columnPaid"),
-      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "text-right block text-xs text-muted-foreground", children: fmt(row.original.paidAmount) })
+      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "text-right block text-xs text-muted-foreground", children: fmt(row.original.paidAmount, row.original.currency) })
     },
     {
       id: "balance",
       header: t2("financial.statements.columnBalance"),
-      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "text-right block text-xs font-medium", children: fmt((row.original.totalAmount ?? 0) - (row.original.paidAmount ?? 0)) })
+      cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "text-right block text-xs font-medium", children: fmt((row.original.totalAmount ?? 0) - (row.original.paidAmount ?? 0), row.original.currency) })
     },
     {
       id: "status",
@@ -22033,9 +23082,9 @@ function PersonStatementWidget({ person, provider, config }) {
   ], [currency, t2]);
   return /* @__PURE__ */ jsxs("div", { className: "space-y-3", children: [
     /* @__PURE__ */ jsxs("div", { className: "grid grid-cols-3 gap-2", children: [
-      /* @__PURE__ */ jsx(Stat, { label: t2("financial.invoice.summaryTotal"), value: fmt(totals.billed) }),
-      /* @__PURE__ */ jsx(Stat, { label: t2("financial.invoice.summaryPaid"), value: fmt(totals.paid), positive: true }),
-      /* @__PURE__ */ jsx(Stat, { label: t2("financial.statements.columnBalance"), value: fmt(totals.balance), accent: true })
+      /* @__PURE__ */ jsx(Stat, { label: t2("financial.invoice.summaryTotal"), value: totals.billed }),
+      /* @__PURE__ */ jsx(Stat, { label: t2("financial.invoice.summaryPaid"), value: totals.paid, positive: true }),
+      /* @__PURE__ */ jsx(Stat, { label: t2("financial.statements.columnBalance"), value: totals.balance, accent: true })
     ] }),
     loading ? /* @__PURE__ */ jsx(DataTable, { columns, data: [], loading: true, skeletonRows: 5, compact: true }) : invoices.length === 0 ? /* @__PURE__ */ jsxs("div", { className: "flex flex-col items-center justify-center py-10 text-center rounded-lg border-2 border-dashed border-muted", children: [
       /* @__PURE__ */ jsx(Wallet, { className: "h-7 w-7 text-muted-foreground mb-2" }),
@@ -22044,7 +23093,7 @@ function PersonStatementWidget({ person, provider, config }) {
   ] });
 }
 function SupplierFinancialSettings({ person, provider }) {
-  const initial = React26__default.useMemo(() => counterpartyAccountingPolicy(person), [person]);
+  const initial = React29__default.useMemo(() => counterpartyAccountingPolicy(person), [person]);
   const [accounts, setAccounts] = useState([]);
   const [costCenters, setCostCenters] = useState([]);
   const [defaultAccountId, setDefaultAccountId] = useState(initial.defaultAccountId ?? "");
@@ -45020,7 +46069,11 @@ SELECT app.scaffold_scope('public.plg_financial_account_statement_sources'::regc
 -- fazia a lista nascer vazia: \`getBankAccounts\` varria o plano INTEIRO ordenado
 -- por nome, e num inquilino com milhares de contas de pessoa o teto da resposta
 -- se enchia antes de chegar em \xABIta\xFA\xBB.
-CREATE OR REPLACE VIEW public.v_financial_statement_accounts
+-- DROP, then CREATE: the view selects \`account.*\`, and OR REPLACE refuses to
+-- shift columns when the table gains one (124 added \`currency\`), so a replay
+-- of this file failed on any pool that had moved on.
+DROP VIEW IF EXISTS public.v_financial_statement_accounts;
+CREATE VIEW public.v_financial_statement_accounts
 WITH (security_invoker = true) AS
 SELECT account.*,
        source.provider,
@@ -46495,6 +47548,938 @@ BEGIN
   END LOOP;
 END $patch$;
 `;
+var MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE = `-- ============================================================================
+-- 123 \u2014 the mirror does not bill a recurrence twice
+--
+-- A tenant in coexistence has every recurring bill on both sides. When someone
+-- issues October in V2 and V1 then generates its own October bill, the mirror
+-- brought the V1 bill in as a second payable: same supplier, same amount, same
+-- due date, nothing tying the two together (Artorius, 2026-10-11: four pairs,
+-- R$ 16.599,50 owed twice on screen).
+--
+-- The tie exists, it was just never read: the occurrence is the SAME row on
+-- both sides, V2 stamps \`invoice_id\` on it when it issues, and V1 reports the
+-- bill it generated as \`metadata.v1.invoice_id\`. An occurrence carrying both
+-- names two bills for one month. The V2 one stays \u2014 it is the one somebody
+-- chose to issue \u2014 and the unpaid mirrored copy is cancelled as a V2 decision,
+-- so later passes of the mirror do not bring it back. A copy that already has
+-- a payment is left alone: which of two paid bills is wrong is not a sync's
+-- call.
+--
+-- Both writers ask, because either row can arrive last: the bill usually lands
+-- seconds before its occurrence is updated, but a bill held in quarantine
+-- lands batches later, when the occurrence no longer changes.
+-- ============================================================================
+
+CREATE INDEX IF NOT EXISTS plg_financial_recurring_bill_occurrences_v1_invoice_idx
+  ON public.plg_financial_recurring_bill_occurrences (tenant_id, ((metadata -> 'v1' ->> 'invoice_id')))
+  WHERE invoice_id IS NOT NULL;
+
+CREATE OR REPLACE FUNCTION migration._fin_cancel_recurring_duplicate(p_tenant uuid, p_v1_invoice text)
+ RETURNS uuid
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_kept   uuid;
+  v_number text;
+  v_dup    uuid;
+BEGIN
+  IF nullif(btrim(coalesce(p_v1_invoice, '')), '') IS NULL THEN
+    RETURN NULL;
+  END IF;
+
+  SELECT f.id, f.number INTO v_kept, v_number
+    FROM public.plg_financial_recurring_bill_occurrences o
+    JOIN public.plg_financial_invoices f ON f.id = o.invoice_id AND f.cancelled_at IS NULL
+   WHERE o.tenant_id = p_tenant
+     AND o.invoice_id IS NOT NULL
+     AND o.metadata -> 'v1' ->> 'invoice_id' = p_v1_invoice
+   LIMIT 1;
+  IF v_kept IS NULL THEN
+    RETURN NULL;
+  END IF;
+
+  SELECT f.id INTO v_dup
+    FROM public.plg_financial_invoices f
+   WHERE f.tenant_id = p_tenant
+     AND f.id <> v_kept
+     AND f.cancelled_at IS NULL
+     AND f.metadata -> 'migration' ->> 'source_table' = 'invoices'
+     AND f.metadata -> 'migration' ->> 'source_numeric_id' = p_v1_invoice
+     AND NOT EXISTS (SELECT 1
+                       FROM public.plg_financial_invoice_installments i
+                       JOIN public.plg_financial_allocations a ON a.installment_id = i.id
+                      WHERE i.invoice_id = f.id)
+   LIMIT 1;
+  IF v_dup IS NULL THEN
+    RETURN NULL;
+  END IF;
+
+  -- Same three writes as the unpaid branch of financial_cancel_invoice_items,
+  -- which cannot be called here: it reads the tenant from a session.
+  UPDATE public.plg_financial_invoices
+     SET cancelled_at  = now(),
+         cancel_reason = 'Duplicata: a mesma ocorr\xEAncia da recorr\xEAncia j\xE1 foi lan\xE7ada como ' || v_number,
+         metadata      = metadata || jsonb_build_object('v2_decision',
+                           jsonb_build_object('cancelled', true, 'at', now(), 'duplicate_of', v_kept))
+   WHERE id = v_dup;
+  UPDATE public.plg_financial_invoice_installments
+     SET cancelled_at = now(),
+         metadata     = metadata || jsonb_build_object('v2_decision', jsonb_build_object('cancelled', true))
+   WHERE invoice_id = v_dup AND cancelled_at IS NULL;
+  UPDATE public.plg_financial_movements SET status = 'cancelled', updated_at = now()
+   WHERE financial_invoice_id = v_dup AND movement_kind = 'bill' AND status <> 'cancelled';
+
+  RETURN v_dup;
+END $function$;
+REVOKE ALL ON FUNCTION migration._fin_cancel_recurring_duplicate(uuid, text) FROM PUBLIC, anon, authenticated;
+GRANT EXECUTE ON FUNCTION migration._fin_cancel_recurring_duplicate(uuid, text) TO service_role;
+
+-- The two writers are patched in place, as 122 patched the money RPCs: their
+-- live bodies differ from the files that created them.
+DO $patch$
+DECLARE
+  v_fn     regprocedure;
+  v_def    text;
+  v_anchor text;
+  v_call   text;
+BEGIN
+  FOR v_fn, v_anchor, v_call IN
+    SELECT f::regprocedure, a, c FROM (VALUES
+      ('migration.upsert_fin_recurring_bill_occurrence(uuid, uuid, jsonb, jsonb)',
+       '  IF v_standalone THEN PERFORM migration._audit(p_tenant, ''public.plg_financial_recurring_bill_occurrences'', p_id, ''{}''::jsonb); END IF;',
+       '  PERFORM migration._fin_cancel_recurring_duplicate(p_tenant, v_meta -> ''v1'' ->> ''invoice_id'');'),
+      ('migration.upsert_invoice(uuid, uuid, jsonb, jsonb)',
+       '  IF v_standalone THEN PERFORM migration._audit(p_tenant, v_table, p_id, jsonb_build_object(''reason'', ''created'', ''installments'', v_n)); END IF;',
+       '  PERFORM migration._fin_cancel_recurring_duplicate(p_tenant, p_row -> ''metadata'' -> ''migration'' ->> ''source_numeric_id'');')
+    ) AS t(f, a, c)
+  LOOP
+    v_def := pg_get_functiondef(v_fn);
+    IF position('_fin_cancel_recurring_duplicate' in v_def) > 0 THEN
+      CONTINUE;  -- already asks (a replay, or a later rewrite)
+    END IF;
+    IF position(v_anchor in v_def) = 0 THEN
+      RAISE EXCEPTION '123: % no longer has the line the duplicate check goes before (%); patch it by hand', v_fn, v_anchor;
+    END IF;
+    EXECUTE overlay(v_def PLACING v_call || E'\\n' || v_anchor
+                    FROM position(v_anchor in v_def) FOR length(v_anchor));
+  END LOOP;
+END $patch$;
+`;
+var MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY = `-- ============================================================================
+-- 124 \u2014 money knows its currency
+--
+-- Invoices carried a \`currency\` nobody set (always the 'BRL' default) and the
+-- ledger had none at all: an account, a payment and a balance were bare
+-- numbers. One tenant with a shop in Rio and one in Barcelona would have had
+-- 30 EUR and 30 BRL add up to 60.
+--
+--   \xB7 an invoice takes the currency of the order it bills, else its unit's;
+--   \xB7 a bank or cash account has ONE currency (its unit's, unless said);
+--   \xB7 a money movement is in the currency of the account the money went
+--     through, and may not settle an invoice written in another one;
+--   \xB7 every movement and invoice is stamped with the day's rate to the
+--     tenant's own currency, when a rate is on file, so a report converted
+--     today still says tomorrow what it said today.
+--
+-- Rates are data the tenant keeps (\`plg_financial_fx_rates\`). Nothing here
+-- fetches one, and nothing here converts a report: the reading side comes
+-- after the data is right.
+--
+-- Additive. Every existing row reads as BRL, which is what it was.
+-- ============================================================================
+
+-- \u2500\u2500 1. rates \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\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 TABLE IF NOT EXISTS public.plg_financial_fx_rates (
+  id             uuid PRIMARY KEY DEFAULT gen_random_uuid(),
+  tenant_id      uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,
+  rate_date      date NOT NULL,
+  base_currency  text NOT NULL CHECK (base_currency ~ '^[A-Z]{3}$'),
+  quote_currency text NOT NULL CHECK (quote_currency ~ '^[A-Z]{3}$'),
+  rate           numeric NOT NULL CHECK (rate > 0),
+  source         text,
+  created_at     timestamptz NOT NULL DEFAULT now(),
+  updated_at     timestamptz NOT NULL DEFAULT now(),
+  CHECK (base_currency <> quote_currency)
+);
+COMMENT ON TABLE public.plg_financial_fx_rates IS '1 base_currency = rate quote_currency, on rate_date.';
+CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_fx_rates_day_uq
+  ON public.plg_financial_fx_rates (tenant_id, base_currency, quote_currency, rate_date);
+
+DO $$
+BEGIN
+  CREATE TRIGGER plg_financial_fx_rates_updated_at
+    BEFORE UPDATE ON public.plg_financial_fx_rates
+    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();
+EXCEPTION WHEN duplicate_object THEN NULL;
+END $$;
+
+SELECT app.scaffold_table('public.plg_financial_fx_rates'::regclass,
+                          'financial.invoice', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_fx_rates'::regclass, 'tenant', true);
+
+-- The latest rate on or before the day, in either direction. NULL when the
+-- tenant has none on file: a missing rate is not 1.
+CREATE OR REPLACE FUNCTION public.plg_financial_fx_rate(p_tenant uuid, p_from text, p_to text, p_on date DEFAULT NULL)
+ RETURNS numeric
+ LANGUAGE sql
+ STABLE SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+  SELECT CASE
+    WHEN p_from IS NULL OR p_to IS NULL THEN NULL
+    WHEN upper(p_from) = upper(p_to) THEN 1::numeric
+    ELSE (
+      SELECT CASE WHEN r.base_currency = upper(p_from) THEN r.rate ELSE round(1 / r.rate, 8) END
+        FROM public.plg_financial_fx_rates r
+       WHERE r.tenant_id = p_tenant
+         AND r.rate_date <= coalesce(p_on, current_date)
+         AND ((r.base_currency = upper(p_from) AND r.quote_currency = upper(p_to))
+           OR (r.base_currency = upper(p_to) AND r.quote_currency = upper(p_from)))
+       ORDER BY r.rate_date DESC, (r.base_currency = upper(p_from)) DESC
+       LIMIT 1)
+  END;
+$function$;
+REVOKE ALL ON FUNCTION public.plg_financial_fx_rate(uuid, text, text, date) FROM PUBLIC, anon, authenticated;
+GRANT EXECUTE ON FUNCTION public.plg_financial_fx_rate(uuid, text, text, date) TO service_role;
+
+-- \u2500\u2500 2. columns \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+-- Added with the default so every existing row becomes BRL without a rewrite,
+-- then the default goes: a new row is filled by its trigger, from its unit.
+DO $$
+BEGIN
+  IF NOT EXISTS (SELECT 1 FROM information_schema.columns
+                  WHERE table_schema = 'public' AND table_name = 'plg_financial_accounts' AND column_name = 'currency') THEN
+    ALTER TABLE public.plg_financial_accounts ADD COLUMN currency text NOT NULL DEFAULT 'BRL';
+    ALTER TABLE public.plg_financial_accounts ALTER COLUMN currency DROP DEFAULT;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM information_schema.columns
+                  WHERE table_schema = 'public' AND table_name = 'plg_financial_movements' AND column_name = 'currency') THEN
+    ALTER TABLE public.plg_financial_movements ADD COLUMN currency text NOT NULL DEFAULT 'BRL';
+    ALTER TABLE public.plg_financial_movements ALTER COLUMN currency DROP DEFAULT;
+  END IF;
+END $$;
+ALTER TABLE public.plg_financial_movements ADD COLUMN IF NOT EXISTS fx_rate numeric;
+ALTER TABLE public.plg_financial_movements ADD COLUMN IF NOT EXISTS base_amount numeric(14,2);
+-- A pool that took the first cut of this file has it bare; money declares its scale.
+DO $scale$
+BEGIN
+  IF (SELECT format_type(a.atttypid, a.atttypmod) FROM pg_attribute a
+       WHERE a.attrelid = 'public.plg_financial_movements'::regclass AND a.attname = 'base_amount') = 'numeric' THEN
+    ALTER TABLE public.plg_financial_movements ALTER COLUMN base_amount TYPE numeric(14,2);
+  END IF;
+END $scale$;
+ALTER TABLE public.plg_financial_invoices ADD COLUMN IF NOT EXISTS fx_rate numeric;
+ALTER TABLE public.plg_financial_invoices ALTER COLUMN currency DROP DEFAULT;
+
+COMMENT ON COLUMN public.plg_financial_accounts.currency IS 'The one currency this account holds. Money in another currency arrives by a transfer with a rate.';
+COMMENT ON COLUMN public.plg_financial_movements.currency IS 'Currency of \`amount\`: the account the money went through.';
+COMMENT ON COLUMN public.plg_financial_movements.fx_rate IS 'Rate to the tenant''s own currency on the day, when one was on file.';
+COMMENT ON COLUMN public.plg_financial_movements.base_amount IS 'amount \xD7 fx_rate, stored: what a consolidated report sums.';
+COMMENT ON COLUMN public.plg_financial_invoices.fx_rate IS 'Rate to the tenant''s own currency on the issue date, when one was on file.';
+
+-- \u2500\u2500 3. an account is born in its unit's currency \u2500\u2500\u2500\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 public.trg_plg_financial_accounts_currency()
+ RETURNS trigger
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+BEGIN
+  IF nullif(btrim(coalesce(NEW.currency, '')), '') IS NULL THEN
+    NEW.currency := app.unit_currency(NEW.tenant_id, NEW.unit_id);
+  ELSE
+    NEW.currency := upper(btrim(NEW.currency));
+  END IF;
+  RETURN NEW;
+END $function$;
+DROP TRIGGER IF EXISTS plg_financial_accounts_currency ON public.plg_financial_accounts;
+CREATE TRIGGER plg_financial_accounts_currency
+  BEFORE INSERT ON public.plg_financial_accounts
+  FOR EACH ROW EXECUTE FUNCTION public.trg_plg_financial_accounts_currency();
+
+-- \u2500\u2500 4. an invoice is in the currency of what it bills \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 public.trg_plg_financial_invoices_currency()
+ RETURNS trigger
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+BEGIN
+  IF nullif(btrim(coalesce(NEW.currency, '')), '') IS NULL THEN
+    IF NEW.order_id IS NOT NULL THEN
+      SELECT nullif(btrim(o.currency), '') INTO NEW.currency FROM public.orders o WHERE o.id = NEW.order_id;
+    END IF;
+    NEW.currency := coalesce(NEW.currency, app.unit_currency(NEW.tenant_id, NEW.unit_id));
+  END IF;
+  NEW.currency := upper(btrim(NEW.currency));
+  IF NEW.fx_rate IS NULL THEN
+    NEW.fx_rate := public.plg_financial_fx_rate(
+      NEW.tenant_id, NEW.currency, app.unit_currency(NEW.tenant_id, NULL), coalesce(NEW.issue_date, current_date));
+  END IF;
+  RETURN NEW;
+END $function$;
+-- "zz": after \`plg_financial_invoices_default_issuer\`, which may set the unit.
+DROP TRIGGER IF EXISTS plg_financial_invoices_zz_currency ON public.plg_financial_invoices;
+CREATE TRIGGER plg_financial_invoices_zz_currency
+  BEFORE INSERT ON public.plg_financial_invoices
+  FOR EACH ROW EXECUTE FUNCTION public.trg_plg_financial_invoices_currency();
+
+-- \u2500\u2500 5. a movement is in the currency of the account it went through \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+CREATE OR REPLACE FUNCTION public.trg_plg_financial_movements_currency()
+ RETURNS trigger
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_holder  text;
+  v_invoice text;
+BEGIN
+  IF NEW.financial_invoice_id IS NOT NULL THEN
+    SELECT i.currency INTO v_invoice FROM public.plg_financial_invoices i WHERE i.id = NEW.financial_invoice_id;
+  END IF;
+
+  -- The holder is the leg that actually keeps money. System and person
+  -- accounts are bookkeeping counterparts and have no currency of their own.
+  SELECT a.currency INTO v_holder
+    FROM public.plg_financial_accounts a
+   WHERE a.id IN (NEW.debit_account_id, NEW.credit_account_id)
+     AND a.kind NOT IN ('system', 'person')
+   ORDER BY (a.id = NEW.bank_account_id) DESC
+   LIMIT 1;
+
+  IF nullif(btrim(coalesce(NEW.currency, '')), '') IS NULL THEN
+    NEW.currency := coalesce(v_holder, v_invoice, app.unit_currency(NEW.tenant_id, NEW.unit_id));
+  END IF;
+  NEW.currency := upper(btrim(NEW.currency));
+
+  -- A reversal mirrors the movement it undoes and is never the one refused.
+  IF NEW.movement_kind = 'payment' AND NEW.reverses_id IS NULL
+     AND v_holder IS NOT NULL AND v_invoice IS NOT NULL AND v_holder <> v_invoice THEN
+    RAISE EXCEPTION 'Esta conta \xE9 em % e a conta banc\xE1ria escolhida \xE9 em %. Pague por uma conta em % ou transfira com c\xE2mbio antes.',
+      v_invoice, v_holder, v_invoice
+      USING ERRCODE = '23514';
+  END IF;
+
+  IF NEW.fx_rate IS NULL THEN
+    NEW.fx_rate := public.plg_financial_fx_rate(
+      NEW.tenant_id, NEW.currency, app.unit_currency(NEW.tenant_id, NULL), coalesce(NEW.payment_date, NEW.due_date, current_date));
+  END IF;
+  IF NEW.base_amount IS NULL AND NEW.fx_rate IS NOT NULL THEN
+    NEW.base_amount := round(NEW.amount * NEW.fx_rate, 2);
+  END IF;
+  RETURN NEW;
+END $function$;
+-- Named to fire after \`plg_financial_movements_before_insert\`, which is the
+-- one that resolves the two legs this reads.
+DROP TRIGGER IF EXISTS plg_financial_movements_currency ON public.plg_financial_movements;
+CREATE TRIGGER plg_financial_movements_currency
+  BEFORE INSERT ON public.plg_financial_movements
+  FOR EACH ROW EXECUTE FUNCTION public.trg_plg_financial_movements_currency();
+`;
+var MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME = `-- ============================================================================
+-- 125 \u2014 the summary adds one currency at a time
+--
+-- \`financial_summary\` summed every amount it could see. With a purchase in
+-- reais and a sale in euros in the same tenant, the dashboard showed their sum
+-- as one number in whichever currency the screen printed.
+--
+-- The arithmetic now runs per currency (\`financial_summary_by_currency\`: one
+-- row each, with today's rate to the tenant's own currency), and
+-- \`financial_summary\` \u2014 same name, same nine columns, so every screen that
+-- reads it keeps working \u2014 returns the converted total.
+--
+-- An amount in a currency with no rate on file is LEFT OUT of that total, not
+-- counted at 1:1: the per-currency rows still carry it, and the screen says so.
+-- A tenant with one currency gets the row it always got, at rate 1.
+--
+-- The fence (who sees which movement and account) is the body of 077/085/086,
+-- unchanged.
+-- ============================================================================
+
+CREATE OR REPLACE FUNCTION public.financial_summary_by_currency(p_from date DEFAULT NULL::date, p_to date DEFAULT NULL::date)
+ RETURNS TABLE(currency text, house_currency text, fx_rate numeric,
+               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,
+           app.unit_currency(app.current_tenant_id(), NULL::uuid)    AS house
+  ),
+  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)
+  ),
+  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))
+  ),
+  acc AS (
+    SELECT a.id, a.kind, a.currency
+      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))
+  ),
+  -- A balance is in the currency of the ACCOUNT, whatever its movements say.
+  saldo AS (
+    SELECT acc.currency,
+           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
+     GROUP BY acc.currency
+  ),
+  aberto AS (
+    SELECT m.currency,
+      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')
+     GROUP BY m.currency
+  ),
+  caixa AS (
+    SELECT m.currency,
+      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
+     GROUP BY m.currency
+  ),
+  cur AS (
+    SELECT s.currency FROM saldo s
+    UNION SELECT a.currency FROM aberto a
+    UNION SELECT c.currency FROM caixa c
+    UNION SELECT ctx.house FROM ctx
+  )
+  SELECT cur.currency, ctx.house,
+         public.plg_financial_fx_rate(ctx.tenant, cur.currency, ctx.house, current_date),
+         coalesce(saldo.v, 0), coalesce(aberto.receber, 0), coalesce(aberto.pagar, 0),
+         coalesce(caixa.entrada, 0), coalesce(caixa.saida, 0),
+         coalesce(aberto.venc_receber_n, 0)::integer, coalesce(aberto.venc_receber_v, 0),
+         coalesce(aberto.venc_pagar_n, 0)::integer,   coalesce(aberto.venc_pagar_v, 0)
+    FROM cur
+   CROSS JOIN ctx
+    LEFT JOIN saldo  ON saldo.currency  = cur.currency
+    LEFT JOIN aberto ON aberto.currency = cur.currency
+    LEFT JOIN caixa  ON caixa.currency  = cur.currency
+   ORDER BY (cur.currency = ctx.house) DESC, cur.currency;
+$function$;
+REVOKE ALL ON FUNCTION public.financial_summary_by_currency(date, date) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_summary_by_currency(date, date) TO authenticated, service_role;
+
+-- Same door, same nine columns: the total in the tenant's own currency.
+CREATE OR REPLACE FUNCTION public.financial_summary(p_from date DEFAULT NULL::date, p_to date DEFAULT NULL::date)
+ 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 $function$
+  SELECT coalesce(round(sum(s.total_balance * s.fx_rate), 2), 0),
+         coalesce(round(sum(s.total_receivable * s.fx_rate), 2), 0),
+         coalesce(round(sum(s.total_payable * s.fx_rate), 2), 0),
+         coalesce(round(sum(s.monthly_inflow * s.fx_rate), 2), 0),
+         coalesce(round(sum(s.monthly_outflow * s.fx_rate), 2), 0),
+         coalesce(sum(s.overdue_receivable_count), 0)::integer,
+         coalesce(round(sum(s.overdue_receivable_amount * s.fx_rate), 2), 0),
+         coalesce(sum(s.overdue_payable_count), 0)::integer,
+         coalesce(round(sum(s.overdue_payable_amount * s.fx_rate), 2), 0)
+    FROM public.financial_summary_by_currency(p_from, p_to) s;
+$function$;
+`;
+var MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK = `-- ============================================================================
+-- 126 \u2014 a bill line can enter stock
+--
+-- A purchase was booked as a bill and the goods never reached stock unless
+-- someone typed them again on the stock screen. V1 had the gesture on the
+-- line; this is that gesture.
+--
+-- \`financial_invoice_item_receive_stock\` takes ONE line of a payable and
+-- receives it at a location, at the cost the line was billed at and in the
+-- bill's currency (the stock side converts to its unit's). A line that names
+-- no product is linked to one on the way \u2014 linking changes no value, so it is
+-- allowed on a bill that has already been paid.
+--
+-- The receipt is tied to the line, so the same line cannot enter twice, and
+-- \`financial_invoice_stock_links\` answers "which lines entered" without
+-- guessing from the invoice number (which \`financial_invoice_stock_entries\`
+-- still does for notes imported before this).
+-- ============================================================================
+
+CREATE OR REPLACE FUNCTION public.financial_invoice_item_receive_stock(
+  p_item_id uuid, p_location_id uuid, p_product_id uuid DEFAULT NULL::uuid,
+  p_quantity numeric DEFAULT NULL::numeric, p_fx_rate numeric DEFAULT NULL::numeric,
+  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_item    public.items%ROWTYPE;
+  v_inv     public.plg_financial_invoices%ROWTYPE;
+  v_product uuid;
+  v_qty     numeric;
+  v_cost    numeric;
+  v_amend   text := coalesce(current_setting('financial.amend', true), '');
+  v_res     jsonb;
+BEGIN
+  SELECT * INTO v_item FROM public.items WHERE id = p_item_id AND tenant_id = v_tenant;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'financial_invoice_item_receive_stock: line % not found', p_item_id USING ERRCODE = 'P0002';
+  END IF;
+  SELECT f.* INTO v_inv FROM public.plg_financial_invoices f
+   WHERE f.tenant_id = v_tenant
+     AND (f.id = v_item.invoice_id OR (v_item.invoice_id IS NULL AND f.order_id = v_item.order_id))
+   ORDER BY f.cancelled_at NULLS FIRST LIMIT 1;
+  IF NOT FOUND OR v_inv.direction <> 'payable' THEN
+    RAISE EXCEPTION 'S\xF3 a linha de uma conta a pagar d\xE1 entrada no estoque.' USING ERRCODE = '55000';
+  END IF;
+  PERFORM public.plg_financial_require_permission('financial.edit', v_inv.unit_id);
+  IF v_inv.cancelled_at IS NOT NULL OR v_item.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'Esta linha est\xE1 cancelada.' USING ERRCODE = '55000';
+  END IF;
+  IF to_regprocedure('public.inventory_receive(uuid,jsonb,jsonb,text)') IS NULL THEN
+    RAISE EXCEPTION 'O estoque n\xE3o est\xE1 instalado nesta conta.' USING ERRCODE = '0A000';
+  END IF;
+  IF EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m
+              WHERE m.tenant_id = v_tenant AND m.source_item_id = v_item.id AND m.kind = 'in'
+                AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements r WHERE r.reverses_movement_id = m.id)) THEN
+    RAISE EXCEPTION 'Esta linha j\xE1 deu entrada no estoque.' USING ERRCODE = '23505';
+  END IF;
+
+  v_product := coalesce(v_item.product_id, p_product_id);
+  IF v_product IS NULL THEN
+    RAISE EXCEPTION 'Escolha o produto desta linha antes de dar entrada.' USING ERRCODE = '22023';
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM public.products p WHERE p.id = v_product AND p.tenant_id = v_tenant) THEN
+    RAISE EXCEPTION 'Produto n\xE3o encontrado nesta conta.' USING ERRCODE = '22023';
+  END IF;
+  IF v_item.product_id IS NULL THEN
+    -- Naming the product changes no amount, so it passes the paid-bill lock.
+    PERFORM set_config('financial.amend', 'on', true);
+    UPDATE public.items SET product_id = v_product WHERE id = v_item.id;
+    PERFORM set_config('financial.amend', v_amend, true);
+  END IF;
+
+  v_qty := coalesce(p_quantity, v_item.quantity);
+  IF v_qty IS NULL OR v_qty <= 0 THEN
+    RAISE EXCEPTION 'A quantidade precisa ser maior que zero.' USING ERRCODE = '22023';
+  END IF;
+  -- What the line cost per unit, discount included.
+  v_cost := round(coalesce(v_item.total, v_item.unit_price * v_item.quantity, 0) / nullif(v_item.quantity, 0), 4);
+
+  EXECUTE 'SELECT public.inventory_receive($1, $2, $3, $4)' INTO v_res USING
+    p_location_id,
+    jsonb_build_array(jsonb_strip_nulls(jsonb_build_object(
+      'product_id', v_product, 'variant_id', v_item.variant_id, 'quantity', v_qty, 'unit_cost', coalesce(v_cost, 0),
+      'source_item_type', 'invoice_item', 'source_item_id', v_item.id))),
+    jsonb_strip_nulls(jsonb_build_object(
+      'type', 'manual', 'ref', v_inv.number, 'supplier_id', v_inv.counterparty_person_id,
+      'reason', 'Entrada pela conta ' || coalesce(v_inv.number, ''),
+      'currency', v_inv.currency, 'fx_rate', p_fx_rate)),
+    coalesce(nullif(btrim(p_idempotency_key), ''), 'invoice-item:' || v_item.id::text);
+
+  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.item.receive_stock', 'items', v_item.id::text,
+    jsonb_build_object('invoice_id', v_inv.id, 'invoice_number', v_inv.number, 'product_id', v_product,
+                       'location_id', p_location_id, 'quantity', v_qty, 'unit_cost', v_cost, 'currency', v_inv.currency));
+  RETURN jsonb_build_object('item_id', v_item.id, 'product_id', v_product, 'quantity', v_qty, 'receipt', v_res);
+END $function$;
+REVOKE ALL ON FUNCTION public.financial_invoice_item_receive_stock(uuid, uuid, uuid, numeric, numeric, text) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_invoice_item_receive_stock(uuid, uuid, uuid, numeric, numeric, text) TO authenticated, service_role;
+
+CREATE OR REPLACE FUNCTION public.financial_invoice_stock_links(p_invoice_id uuid)
+ RETURNS TABLE(item_id uuid, product_id uuid, location_id uuid, entered numeric, available numeric, entered_on date)
+ LANGUAGE plpgsql
+ STABLE SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_inv public.plg_financial_invoices%ROWTYPE;
+BEGIN
+  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;
+  IF NOT FOUND OR v_inv.direction <> 'payable' THEN RETURN; END IF;
+  PERFORM public.plg_financial_require_permission('financial.read', v_inv.unit_id);
+  IF to_regclass('public.plg_inventory_stock_movements') IS NULL THEN RETURN; END IF;
+
+  RETURN QUERY EXECUTE $q$
+    SELECT m.source_item_id, m.product_id, m.source_location_id, sum(m.quantity),
+           greatest(least(sum(m.quantity), coalesce((SELECT sum(sp.quantity) FROM public.plg_inventory_stock_positions sp
+                                                     WHERE sp.tenant_id = $1 AND sp.product_id = m.product_id
+                                                       AND sp.stock_location_id = m.source_location_id), 0)), 0),
+           min(m.movement_date)::date
+      FROM public.plg_inventory_stock_movements m
+     WHERE m.tenant_id = $1 AND m.kind = 'in'
+       AND m.source_item_id IN (SELECT i.id FROM public.items i
+                                 WHERE i.tenant_id = $1 AND (i.invoice_id = $2 OR ($3::uuid IS NOT NULL AND i.order_id = $3)))
+       AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements r WHERE r.reverses_movement_id = m.id)
+     GROUP BY m.source_item_id, m.product_id, m.source_location_id
+  $q$ USING v_tenant, p_invoice_id, v_inv.order_id;
+END $function$;
+REVOKE ALL ON FUNCTION public.financial_invoice_stock_links(uuid) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_invoice_stock_links(uuid) TO authenticated, service_role;
+`;
+var MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED = `-- ============================================================================
+-- 127 \u2014 a bill line enters stock as it really arrived
+--
+-- 126 received one line once, in the billed quantity, on the default variant.
+-- Goods do not arrive like the bill reads: 24 shirts billed, 27 delivered,
+-- some M, some G, some GG, and not always on the same day.
+--
+-- \`financial_invoice_item_receive_stock_lines\` takes any number of entries
+-- (variant + quantity) for one line, and may be called again later for what
+-- arrives next; each call is one receipt tied to the line. The quantity is
+-- what was counted, not what was billed. The unit cost is the billed one
+-- unless the caller says otherwise \u2014 when the supplier sent more for the same
+-- money, the real cost is lower, and only a person knows that.
+--
+-- The single-entry door of 126 stays, as a call to this one.
+-- ============================================================================
+
+CREATE OR REPLACE FUNCTION public.financial_invoice_item_receive_stock_lines(
+  p_item_id uuid, p_location_id uuid, p_lines jsonb,
+  p_product_id uuid DEFAULT NULL::uuid, p_unit_cost numeric DEFAULT NULL::numeric,
+  p_fx_rate numeric DEFAULT NULL::numeric, 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_item    public.items%ROWTYPE;
+  v_inv     public.plg_financial_invoices%ROWTYPE;
+  v_product uuid;
+  v_cost    numeric;
+  v_amend   text := coalesce(current_setting('financial.amend', true), '');
+  v_line    jsonb;
+  v_qty     numeric;
+  v_total   numeric := 0;
+  v_variant uuid;
+  v_out     jsonb := '[]'::jsonb;
+  v_res     jsonb;
+BEGIN
+  PERFORM public.plg_financial_claim_idempotency(v_tenant, p_idempotency_key);
+  IF p_lines IS NULL OR jsonb_typeof(p_lines) <> 'array' OR jsonb_array_length(p_lines) = 0 THEN
+    RAISE EXCEPTION 'Informe ao menos uma quantidade para dar entrada.' USING ERRCODE = '22023';
+  END IF;
+  SELECT * INTO v_item FROM public.items WHERE id = p_item_id AND tenant_id = v_tenant;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'financial_invoice_item_receive_stock_lines: line % not found', p_item_id USING ERRCODE = 'P0002';
+  END IF;
+  SELECT f.* INTO v_inv FROM public.plg_financial_invoices f
+   WHERE f.tenant_id = v_tenant
+     AND (f.id = v_item.invoice_id OR (v_item.invoice_id IS NULL AND f.order_id = v_item.order_id))
+   ORDER BY f.cancelled_at NULLS FIRST LIMIT 1;
+  IF NOT FOUND OR v_inv.direction <> 'payable' THEN
+    RAISE EXCEPTION 'S\xF3 a linha de uma conta a pagar d\xE1 entrada no estoque.' USING ERRCODE = '55000';
+  END IF;
+  PERFORM public.plg_financial_require_permission('financial.edit', v_inv.unit_id);
+  IF v_inv.cancelled_at IS NOT NULL OR v_item.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'Esta linha est\xE1 cancelada.' USING ERRCODE = '55000';
+  END IF;
+  IF to_regprocedure('public.inventory_receive(uuid,jsonb,jsonb,text)') IS NULL THEN
+    RAISE EXCEPTION 'O estoque n\xE3o est\xE1 instalado nesta conta.' USING ERRCODE = '0A000';
+  END IF;
+
+  v_product := coalesce(v_item.product_id, p_product_id);
+  IF v_product IS NULL THEN
+    RAISE EXCEPTION 'Escolha o produto desta linha antes de dar entrada.' USING ERRCODE = '22023';
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM public.products p WHERE p.id = v_product AND p.tenant_id = v_tenant) THEN
+    RAISE EXCEPTION 'Produto n\xE3o encontrado nesta conta.' USING ERRCODE = '22023';
+  END IF;
+  IF v_item.product_id IS NULL THEN
+    -- Naming the product changes no amount, so it passes the paid-bill lock.
+    PERFORM set_config('financial.amend', 'on', true);
+    UPDATE public.items SET product_id = v_product WHERE id = v_item.id;
+    PERFORM set_config('financial.amend', v_amend, true);
+  END IF;
+
+  -- The billed unit cost, discount included, unless the caller knows better.
+  v_cost := coalesce(p_unit_cost,
+    round(coalesce(v_item.total, v_item.unit_price * v_item.quantity, 0) / nullif(v_item.quantity, 0), 4), 0);
+  IF v_cost < 0 THEN
+    RAISE EXCEPTION 'O custo n\xE3o pode ser negativo.' USING ERRCODE = '22023';
+  END IF;
+
+  FOR v_line IN SELECT * FROM jsonb_array_elements(p_lines) LOOP
+    BEGIN
+      v_qty := (v_line ->> 'quantity')::numeric;
+      v_variant := nullif(v_line ->> 'variant_id', '')::uuid;
+    EXCEPTION WHEN OTHERS THEN
+      RAISE EXCEPTION 'Entrada inv\xE1lida: %', v_line USING ERRCODE = '22023';
+    END;
+    CONTINUE WHEN v_qty IS NULL OR v_qty = 0;
+    IF v_qty < 0 THEN
+      RAISE EXCEPTION 'A quantidade precisa ser maior que zero.' USING ERRCODE = '22023';
+    END IF;
+    v_total := v_total + v_qty;
+    v_out := v_out || jsonb_strip_nulls(jsonb_build_object(
+      'product_id', v_product, 'variant_id', v_variant, 'quantity', v_qty, 'unit_cost', v_cost,
+      'source_item_type', 'invoice_item', 'source_item_id', v_item.id));
+  END LOOP;
+  IF v_total <= 0 THEN
+    RAISE EXCEPTION 'Informe ao menos uma quantidade para dar entrada.' USING ERRCODE = '22023';
+  END IF;
+
+  EXECUTE 'SELECT public.inventory_receive($1, $2, $3, $4)' INTO v_res USING
+    p_location_id, v_out,
+    jsonb_strip_nulls(jsonb_build_object(
+      'type', 'manual', 'ref', v_inv.number, 'supplier_id', v_inv.counterparty_person_id,
+      'reason', 'Entrada pela conta ' || coalesce(v_inv.number, ''),
+      'currency', v_inv.currency, 'fx_rate', p_fx_rate)),
+    -- No key from the caller means a new receipt each time: a line can be
+    -- received more than once.
+    coalesce(nullif(btrim(p_idempotency_key), ''), 'invoice-item:' || v_item.id::text || ':' || gen_random_uuid()::text);
+
+  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.item.receive_stock', 'items', v_item.id::text,
+    jsonb_build_object('invoice_id', v_inv.id, 'invoice_number', v_inv.number, 'product_id', v_product,
+                       'location_id', p_location_id, 'quantity', v_total, 'unit_cost', v_cost,
+                       'currency', v_inv.currency, 'entries', jsonb_array_length(v_out)));
+  RETURN jsonb_build_object('item_id', v_item.id, 'product_id', v_product, 'quantity', v_total, 'unit_cost', v_cost, 'receipt', v_res);
+END $function$;
+REVOKE ALL ON FUNCTION public.financial_invoice_item_receive_stock_lines(uuid, uuid, jsonb, uuid, numeric, numeric, text) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_invoice_item_receive_stock_lines(uuid, uuid, jsonb, uuid, numeric, numeric, text) TO authenticated, service_role;
+
+-- 126's door: one entry, in the quantity given or the billed one.
+CREATE OR REPLACE FUNCTION public.financial_invoice_item_receive_stock(
+  p_item_id uuid, p_location_id uuid, p_product_id uuid DEFAULT NULL::uuid,
+  p_quantity numeric DEFAULT NULL::numeric, p_fx_rate numeric DEFAULT NULL::numeric,
+  p_idempotency_key text DEFAULT NULL::text)
+ RETURNS jsonb
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+BEGIN
+  -- Same key, same lock as the door it delegates to (re-entrant in one transaction).
+  PERFORM public.plg_financial_claim_idempotency(public.plg_financial_require_tenant(), p_idempotency_key);
+  RETURN public.financial_invoice_item_receive_stock_lines(
+    p_item_id, p_location_id,
+    jsonb_build_array(jsonb_build_object('quantity', coalesce(p_quantity,
+      (SELECT i.quantity FROM public.items i WHERE i.id = p_item_id)))),
+    p_product_id, NULL::numeric, p_fx_rate, p_idempotency_key);
+END $function$;
+
+-- Which variant each receipt was for, so the screen can say "10 M, 9 G".
+-- Dropped first: 128 widens what this returns, and OR REPLACE cannot narrow it back on a replay.
+DROP FUNCTION IF EXISTS public.financial_invoice_stock_link_details(uuid);
+CREATE OR REPLACE FUNCTION public.financial_invoice_stock_link_details(p_invoice_id uuid)
+ RETURNS TABLE(item_id uuid, product_id uuid, variant_id uuid, variant_name text, location_id uuid,
+               quantity numeric, unit_cost numeric, currency text, entered_on date)
+ LANGUAGE plpgsql
+ STABLE SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_inv public.plg_financial_invoices%ROWTYPE;
+BEGIN
+  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;
+  IF NOT FOUND OR v_inv.direction <> 'payable' THEN RETURN; END IF;
+  PERFORM public.plg_financial_require_permission('financial.read', v_inv.unit_id);
+  IF to_regclass('public.plg_inventory_stock_movements') IS NULL THEN RETURN; END IF;
+
+  RETURN QUERY EXECUTE $q$
+    SELECT m.source_item_id, m.product_id, m.variant_id, v.name, m.source_location_id,
+           sum(m.quantity), max(m.unit_cost), max(m.currency), min(m.movement_date)::date
+      FROM public.plg_inventory_stock_movements m
+      LEFT JOIN public.product_variants v ON v.id = m.variant_id
+     WHERE m.tenant_id = $1 AND m.kind = 'in'
+       AND m.source_item_id IN (SELECT i.id FROM public.items i
+                                 WHERE i.tenant_id = $1 AND (i.invoice_id = $2 OR ($3::uuid IS NOT NULL AND i.order_id = $3)))
+       AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements r WHERE r.reverses_movement_id = m.id)
+     GROUP BY m.source_item_id, m.product_id, m.variant_id, v.name, m.source_location_id
+     ORDER BY v.name NULLS FIRST
+  $q$ USING v_tenant, p_invoice_id, v_inv.order_id;
+END $function$;
+REVOKE ALL ON FUNCTION public.financial_invoice_stock_link_details(uuid) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_invoice_stock_link_details(uuid) TO authenticated, service_role;
+`;
+var MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID = `-- ============================================================================
+-- 128 \u2014 a stock receipt shows what was paid
+--
+-- The bill is in reais and the stock is kept in euros. The ledger records both
+-- sides of every receipt (cost in the stock's currency, and what was paid, in
+-- which currency, at which rate), but the reading the bill's screen used only
+-- returned the converted cost \u2014 so the screen could not show the tie it was
+-- asked to prove.
+--
+-- Same reading, with the paid side, the rate and the location's name. The
+-- return type changes, so the function is dropped first; only the bill's
+-- screen calls it.
+-- ============================================================================
+
+DROP FUNCTION IF EXISTS public.financial_invoice_stock_link_details(uuid);
+
+CREATE FUNCTION public.financial_invoice_stock_link_details(p_invoice_id uuid)
+ RETURNS TABLE(item_id uuid, product_id uuid, variant_id uuid, variant_name text,
+               location_id uuid, location_name text, quantity numeric,
+               unit_cost numeric, currency text,
+               source_unit_cost numeric, source_currency text, fx_rate numeric,
+               entered_on date)
+ LANGUAGE plpgsql
+ STABLE SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_inv public.plg_financial_invoices%ROWTYPE;
+BEGIN
+  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;
+  IF NOT FOUND OR v_inv.direction <> 'payable' THEN RETURN; END IF;
+  PERFORM public.plg_financial_require_permission('financial.read', v_inv.unit_id);
+  IF to_regclass('public.plg_inventory_stock_movements') IS NULL THEN RETURN; END IF;
+
+  RETURN QUERY EXECUTE $q$
+    SELECT m.source_item_id, m.product_id, m.variant_id, v.name, m.source_location_id, l.name,
+           sum(m.quantity), m.unit_cost, m.currency, m.source_unit_cost, m.source_currency, m.fx_rate,
+           m.movement_date::date
+      FROM public.plg_inventory_stock_movements m
+      LEFT JOIN public.product_variants v ON v.id = m.variant_id
+      LEFT JOIN public.plg_inventory_stock_locations l ON l.id = m.source_location_id
+     WHERE m.tenant_id = $1 AND m.kind = 'in'
+       AND m.source_item_id IN (SELECT i.id FROM public.items i
+                                 WHERE i.tenant_id = $1 AND (i.invoice_id = $2 OR ($3::uuid IS NOT NULL AND i.order_id = $3)))
+       AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements r WHERE r.reverses_movement_id = m.id)
+     GROUP BY m.source_item_id, m.product_id, m.variant_id, v.name, v.sort_order, m.source_location_id, l.name,
+              m.unit_cost, m.currency, m.source_unit_cost, m.source_currency, m.fx_rate, m.movement_date
+     ORDER BY m.movement_date, v.sort_order NULLS FIRST
+  $q$ USING v_tenant, p_invoice_id, v_inv.order_id;
+END $function$;
+REVOKE ALL ON FUNCTION public.financial_invoice_stock_link_details(uuid) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_invoice_stock_link_details(uuid) TO authenticated, service_role;
+`;
+var MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY = `-- ============================================================================
+-- 129 \u2014 a bill can be written in another currency
+-- ============================================================================
+-- An invoice took the currency of its order or of its unit, and nothing else.
+-- A house that sells in two currencies writes a bill by hand in either one, so
+-- the door now accepts the choice: \`metadata.currency\` on creation. An order
+-- still wins \u2014 a bill raised from a sale is in the currency of that sale.
+-- The choice is made once: an issued invoice's currency stays immutable.
+-- Idempotent: CREATE OR REPLACE only.
+
+CREATE OR REPLACE FUNCTION public.trg_plg_financial_invoices_currency()
+ RETURNS trigger
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_asked text := upper(btrim(coalesce(NEW.metadata->>'currency', '')));
+BEGIN
+  IF nullif(btrim(coalesce(NEW.currency, '')), '') IS NULL THEN
+    IF NEW.order_id IS NOT NULL THEN
+      SELECT nullif(btrim(o.currency), '') INTO NEW.currency FROM public.orders o WHERE o.id = NEW.order_id;
+    END IF;
+    IF NEW.currency IS NULL AND v_asked ~ '^[A-Z]{3}$' THEN
+      NEW.currency := v_asked;
+    END IF;
+    NEW.currency := coalesce(NEW.currency, app.unit_currency(NEW.tenant_id, NEW.unit_id));
+  END IF;
+  NEW.currency := upper(btrim(NEW.currency));
+  IF NEW.fx_rate IS NULL THEN
+    NEW.fx_rate := public.plg_financial_fx_rate(
+      NEW.tenant_id, NEW.currency, app.unit_currency(NEW.tenant_id, NULL), coalesce(NEW.issue_date, current_date));
+  END IF;
+  RETURN NEW;
+END $function$;
+`;
+var MIGRATION_130_A_BILL_CAN_BE_TAGGED = `-- ============================================================================
+-- 130 \u2014 a bill can be tagged
+-- ============================================================================
+-- Every record of the core has \`tags\` since spine 150: how THIS house slices
+-- its records, for a purpose the product did not foresee. Bills were the one
+-- place the operator looked for the tag and did not find it. Same shape as
+-- there \u2014 \`text[]\` read and written with the row, a GIN index for "who has
+-- this one". Tags are not part of what an issued invoice freezes.
+-- Idempotent: IF NOT EXISTS throughout.
+
+ALTER TABLE public.plg_financial_invoices
+  ADD COLUMN IF NOT EXISTS tags text[] DEFAULT '{}'::text[];
+
+COMMENT ON COLUMN public.plg_financial_invoices.tags IS 'Free labels the house puts on a bill to slice its own lists.';
+
+CREATE INDEX IF NOT EXISTS plg_financial_invoices_tags_idx
+  ON public.plg_financial_invoices USING gin (tags);
+`;
 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 },
@@ -46618,7 +48603,15 @@ var MIGRATIONS = [
   { id: "119_an_unpaid_legacy_bill_can_be_rescheduled", sql: MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED },
   { id: "120_cancelar_e_por_item_com_motivo_e_destino", sql: MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO },
   { id: "121_o_motivo_e_do_estabelecimento", sql: MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO },
-  { id: "122_o_cancelamento_fecha_as_portas_que_abriu", sql: MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU }
+  { id: "122_o_cancelamento_fecha_as_portas_que_abriu", sql: MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU },
+  { id: "123_the_mirror_does_not_bill_a_recurrence_twice", sql: MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE },
+  { id: "124_money_knows_its_currency", sql: MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY },
+  { id: "125_the_summary_adds_one_currency_at_a_time", sql: MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME },
+  { id: "126_a_bill_line_can_enter_stock", sql: MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK },
+  { id: "127_a_bill_line_enters_stock_as_it_really_arrived", sql: MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED },
+  { id: "128_a_stock_receipt_shows_what_was_paid", sql: MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID },
+  { id: "129_a_bill_can_be_written_in_another_currency", sql: MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY },
+  { id: "130_a_bill_can_be_tagged", sql: MIGRATION_130_A_BILL_CAN_BE_TAGGED }
 ];
 var STANDALONE_CONFIG = resolveConfig();
 registerTranslations(financialLocales);
@@ -46628,8 +48621,8 @@ function ReceivePaymentModal({
   onClose,
   onPaid
 }) {
-  const provider = React26__default.useMemo(() => createSafeFinancialProvider(), []);
-  const store6 = React26__default.useMemo(() => createFinancialStore(provider), [provider]);
+  const provider = React29__default.useMemo(() => createSafeFinancialProvider(), []);
+  const store6 = React29__default.useMemo(() => createFinancialStore(provider), [provider]);
   return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(
     PaymentModal,
     {
@@ -46647,7 +48640,7 @@ function createFinancialSettingsPlugin(options) {
     ...financialRegistries.filter((r) => RECEIVING_REGISTRIES.includes(r.id)),
     ...options?.extraRegistries ?? []
   ];
-  const SettingsTab = () => React26__default.createElement(PluginSettingsPanel, {
+  const SettingsTab = () => React29__default.createElement(PluginSettingsPanel, {
     title: "Pagamentos",
     registries,
     hostPluginId: "financial",
@@ -46704,27 +48697,27 @@ function ClientAccountPanel({
   currency = BRL
 }) {
   const provider = useFinancialProvider();
-  const [account, setAccount] = React26__default.useState(null);
-  const [busy, setBusy] = React26__default.useState(false);
-  const [viewInvoiceId, setViewInvoiceId] = React26__default.useState(null);
-  const [comprando, setComprando] = React26__default.useState(false);
-  const [buscaServico, setBuscaServico] = React26__default.useState("");
-  const [catalogo, setCatalogo] = React26__default.useState([]);
-  const [escolhidos, setEscolhidos] = React26__default.useState([]);
-  const [comprandoBusy, setComprandoBusy] = React26__default.useState(false);
-  const [erroCompra, setErroCompra] = React26__default.useState(null);
-  const load = React26__default.useCallback(async () => {
+  const [account, setAccount] = React29__default.useState(null);
+  const [busy, setBusy] = React29__default.useState(false);
+  const [viewInvoiceId, setViewInvoiceId] = React29__default.useState(null);
+  const [comprando, setComprando] = React29__default.useState(false);
+  const [buscaServico, setBuscaServico] = React29__default.useState("");
+  const [catalogo, setCatalogo] = React29__default.useState([]);
+  const [escolhidos, setEscolhidos] = React29__default.useState([]);
+  const [comprandoBusy, setComprandoBusy] = React29__default.useState(false);
+  const [erroCompra, setErroCompra] = React29__default.useState(null);
+  const load = React29__default.useCallback(async () => {
     if (!personId) return;
     setAccount(await provider.getClientAccount(personId));
   }, [personId, provider]);
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     void load();
   }, [load]);
   const viewInvoice = account?.invoices.find((i) => i.id === viewInvoiceId) ?? null;
   const viewEditable = invoiceOpensForEditing(viewInvoice?.status);
   const forThis = account?.invoices.filter((i) => orderId && i.orderId === orderId) ?? [];
   const hasForThis = forThis.length > 0;
-  React26__default.useEffect(() => {
+  React29__default.useEffect(() => {
     if (!comprando) return;
     let vivo = true;
     const t2 = setTimeout(async () => {
@@ -46999,8 +48992,8 @@ function ClientAccountPanel({
   ] });
 }
 function ClientAccountInline(props) {
-  const provider = React26__default.useMemo(() => createSafeFinancialProvider(), []);
-  const store6 = React26__default.useMemo(() => createFinancialStore(provider), [provider]);
+  const provider = React29__default.useMemo(() => createSafeFinancialProvider(), []);
+  const store6 = React29__default.useMemo(() => createFinancialStore(provider), [provider]);
   return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(ClientAccountPanel, { ...props }) });
 }
 function ClientAccountModal({
@@ -47048,11 +49041,11 @@ function createFinancialPlugin(options) {
   const settingsRegistries = registries.filter((r) => r.id !== "bank-accounts");
   const AccountsRegistryPage = createCrudPage(financialAccountEntity, { feature: "financial" });
   AccountsRegistryPage.displayName = "FinancialAccountsRegistryPage";
-  const PersonStatementBound = (props) => React26__default.createElement(PersonStatementWidget, { person: props.item, provider, config });
+  const PersonStatementBound = (props) => React29__default.createElement(PersonStatementWidget, { person: props.item, provider, config });
   PersonStatementBound.displayName = "FinancialPersonStatement";
-  const SupplierFinancialSettingsBound = (props) => React26__default.createElement(SupplierFinancialSettings, { person: props.item, provider });
+  const SupplierFinancialSettingsBound = (props) => React29__default.createElement(SupplierFinancialSettings, { person: props.item, provider });
   SupplierFinancialSettingsBound.displayName = "FinancialSupplierSettings";
-  const PageComponent = () => React26__default.createElement(FinancialPage, { config, provider, store: store6, registries });
+  const PageComponent = () => React29__default.createElement(FinancialPage, { config, provider, store: store6, registries });
   const AgentMount = createFinancialAgentMount({ config, provider });
   return {
     id: "financial",
@@ -47110,7 +49103,7 @@ function createFinancialPlugin(options) {
     // tem — lá é um ícone no cabeçalho, de qualquer tela.
     headerControls: config.modules.cashRegisters ? [{
       id: "financial.cash-session",
-      component: (() => React26__default.createElement(CashSessionHeaderControl, { config, provider, store: store6 })),
+      component: (() => React29__default.createElement(CashSessionHeaderControl, { config, provider, store: store6 })),
       order: 90,
       permission: { feature: "financial", action: "read" }
     }] : [],
@@ -47341,9 +49334,9 @@ function createFinancialPlugin(options) {
         // lado, e a corrida de "Plugins" não é partida ao meio.
         group: "Financeiro",
         component: (() => {
-          const FinancialSettingsTab = () => React26__default.createElement(PluginSettingsPanel, {
+          const FinancialSettingsTab = () => React29__default.createElement(PluginSettingsPanel, {
             title: "Financial Settings",
-            generalSettings: React26__default.createElement(FinancialGeneralSettings, { config }),
+            generalSettings: React29__default.createElement(FinancialGeneralSettings, { config }),
             registries: settingsRegistries,
             hostPluginId: "financial",
             routeBase: "/settings/financial"
@@ -47368,7 +49361,7 @@ function createFinancialPlugin(options) {
         icon: "HandCoins",
         group: "Financeiro",
         component: (() => {
-          const CommissionRulesTab = () => React26__default.createElement(CommissionRulesView, { provider });
+          const CommissionRulesTab = () => React29__default.createElement(CommissionRulesView, { provider });
           CommissionRulesTab.displayName = "CommissionRulesTab";
           return CommissionRulesTab;
         })(),