@fayz-ai/plugin-financial 0.23.0 → 0.23.1

package/dist/index.js

@@ -8471,6 +8471,50 @@ function CashClosingPanel({
     )
   ] });
 }
+function dayKeyOf(iso) {
+  if (!iso) return "";
+  const d = new Date(iso);
+  return `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
+}
+function groupByClosingDay(rows) {
+  const days = [];
+  const sorted = [...rows].sort((a, b) => (b.closedAt ?? "").localeCompare(a.closedAt ?? ""));
+  for (const r of sorted) {
+    const key = dayKeyOf(r.closedAt);
+    const last = days[days.length - 1];
+    if (last && last.key === key) last.rows.push(r);
+    else days.push({ key, rows: [r] });
+  }
+  return days;
+}
+function DayHeader({ dayKey, count }) {
+  const t2 = useTranslation();
+  let label = "\u2014";
+  if (dayKey === dayKeyOf((/* @__PURE__ */ new Date()).toISOString())) label = t2("financial.cash.reviewToday");
+  else if (dayKey === dayKeyOf(new Date(Date.now() - 864e5).toISOString())) label = t2("financial.cash.reviewYesterday");
+  else if (dayKey) {
+    const [y, m, d] = dayKey.split("-").map(Number);
+    label = new Date(y, m - 1, d).toLocaleDateString(void 0, { weekday: "long", day: "2-digit", month: "2-digit" });
+  }
+  return (
+    // Stays on screen while its day scrolls, stopping under the page's tab band
+    // like a list's column header. Opaque: rows pass underneath it.
+    /* @__PURE__ */ jsxs(
+      "div",
+      {
+        className: "sticky z-10 flex items-center gap-2 border-b bg-muted px-4 py-1.5 text-xs font-medium text-muted-foreground",
+        style: { top: "var(--fz-page-band-h, 0px)" },
+        children: [
+          /* @__PURE__ */ jsx("span", { className: "first-letter:uppercase", children: label }),
+          /* @__PURE__ */ jsx("span", { className: "rounded-full bg-background px-1.5 text-[10px] tabular-nums", children: count })
+        ]
+      }
+    )
+  );
+}
+var HOUR_MINUTE = { hour: "2-digit", minute: "2-digit" };
+var PANEL_REVIEW_LIMIT = 3;
+var REVIEW_TAB_QUERY = "tab=review";
 function ReviewQueue({
   variant,
   rows,
@@ -8484,6 +8528,11 @@ function ReviewQueue({
   const me = user?.id ?? null;
   const [reviewing, setReviewing] = useState(null);
   const pendentes = (rows ?? []).filter((r) => r.reviewStatus === "pending");
+  const setCashSessionModalOpen = useFinancialStore((s) => s.setCashSessionModalOpen);
+  const compact = variant === "panel";
+  const shown = compact ? [...pendentes].sort((a, b) => Math.abs(b.difference) - Math.abs(a.difference) || (a.closedAt ?? "").localeCompare(b.closedAt ?? "")).slice(0, PANEL_REVIEW_LIMIT) : pendentes;
+  const hidden = pendentes.length - shown.length;
+  const days = compact ? [] : groupByClosingDay(pendentes);
   const sectionClass = variant === "panel" ? "" : "rounded-card border bg-card shadow-sm";
   return /* @__PURE__ */ jsxs("div", { className: sectionClass, children: [
     showHeader && /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2 border-b px-4 py-3", children: [
@@ -8491,39 +8540,68 @@ function ReviewQueue({
       /* @__PURE__ */ jsx("h3", { className: "text-sm font-semibold", children: t2("financial.cash.reviewQueue") }),
       pendentes.length > 0 && /* @__PURE__ */ jsx("span", { className: "rounded-full bg-info/10 px-2 py-0.5 text-[10px] font-semibold text-info", children: pendentes.length })
     ] }),
-    showHeader && /* @__PURE__ */ jsx("p", { className: "px-4 pt-3 text-[11px] text-muted-foreground", children: "Quem abre e fecha o caixa n\xE3o \xE9 quem confere. Um fechamento fica aqui at\xE9 algu\xE9m da ger\xEAncia ou do financeiro aprovar." }),
+    showHeader && !compact && /* @__PURE__ */ jsx("p", { className: "px-4 pt-3 text-[11px] text-muted-foreground", children: "Quem abre e fecha o caixa n\xE3o \xE9 quem confere. Um fechamento fica aqui at\xE9 algu\xE9m da ger\xEAncia ou do financeiro aprovar." }),
     error && /* @__PURE__ */ jsx("p", { className: "px-4 pt-2 text-xs text-destructive", children: error }),
     rows === null ? /* @__PURE__ */ jsx("div", { className: "space-y-2 p-4", children: [0, 1].map((i) => /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between", children: [
       /* @__PURE__ */ jsx(Skeleton, { className: "h-4 w-48" }),
       /* @__PURE__ */ jsx(Skeleton, { className: "h-7 w-32" })
-    ] }, i)) }) : pendentes.length === 0 ? /* @__PURE__ */ jsx("p", { className: "px-4 py-6 text-center text-sm text-muted-foreground", children: t2("financial.cash.reviewQueueEmpty") }) : /* @__PURE__ */ jsx("div", { className: "divide-y", children: pendentes.map((r) => {
-      const fechei = !!me && r.closedByUserId === me;
-      return /* @__PURE__ */ jsxs("div", { className: "flex flex-wrap items-center justify-between gap-3 px-4 py-3", children: [
-        /* @__PURE__ */ jsxs("div", { className: "min-w-0", children: [
-          /* @__PURE__ */ jsxs("p", { className: "text-sm font-medium text-foreground", children: [
+    ] }, i)) }) : pendentes.length === 0 ? /* @__PURE__ */ jsx("p", { className: "px-4 py-6 text-center text-sm text-muted-foreground", children: t2("financial.cash.reviewQueueEmpty") }) : /* @__PURE__ */ jsxs("div", { className: "divide-y", children: [
+      (compact ? [{ key: "", rows: shown }] : days).map((day3) => /* @__PURE__ */ jsxs(React29__default.Fragment, { children: [
+        !compact && /* @__PURE__ */ jsx(DayHeader, { dayKey: day3.key, count: day3.rows.length }),
+        day3.rows.map((r) => {
+          const fechei = !!me && r.closedByUserId === me;
+          const amount = /* @__PURE__ */ jsxs(Fragment, { children: [
             formatCurrency(r.closingBalance, currency),
             r.difference !== 0 && /* @__PURE__ */ jsxs("span", { className: `ml-2 text-xs tabular-nums ${r.difference > 0 ? "text-success" : "text-destructive"}`, children: [
               r.difference > 0 ? "+" : "",
               formatCurrency(r.difference, currency)
             ] })
-          ] }),
-          /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
-            t2("financial.cash.closedBy"),
+          ] });
+          const action = fechei ? (
+            // Estado que impede não oferece a ação — e diz por quê.
+            /* @__PURE__ */ jsx("p", { className: "text-[11px] text-muted-foreground", children: t2("financial.cash.cannotReviewOwn") })
+          ) : /* @__PURE__ */ jsxs(Button, { variant: "outline", size: "sm", className: "shrink-0", onClick: () => setReviewing(r.sessionId), children: [
+            /* @__PURE__ */ jsx(ClipboardCheck, { className: "h-3.5 w-3.5" }),
             " ",
-            r.closedByName ?? "\u2014",
-            r.closedAt ? ` \xB7 ${new Date(r.closedAt).toLocaleString()}` : ""
-          ] })
-        ] }),
-        fechei ? (
-          // Estado que impede não oferece a ação — e diz por quê.
-          /* @__PURE__ */ jsx("p", { className: "text-[11px] text-muted-foreground", children: t2("financial.cash.cannotReviewOwn") })
-        ) : /* @__PURE__ */ jsxs(Button, { variant: "outline", size: "sm", onClick: () => setReviewing(r.sessionId), children: [
-          /* @__PURE__ */ jsx(ClipboardCheck, { className: "h-3.5 w-3.5" }),
-          " ",
-          t2("financial.cash.review")
-        ] })
-      ] }, r.sessionId);
-    }) }),
+            t2("financial.cash.review")
+          ] });
+          if (compact) {
+            return /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 px-4 py-2", children: [
+              /* @__PURE__ */ jsx("p", { className: "shrink-0 text-sm font-medium tabular-nums text-foreground", children: amount }),
+              /* @__PURE__ */ jsxs("p", { className: "min-w-0 flex-1 truncate text-xs text-muted-foreground", children: [
+                r.closedByName ?? "\u2014",
+                r.closedAt ? ` \xB7 ${new Date(r.closedAt).toLocaleDateString(void 0, { day: "2-digit", month: "2-digit" })}` : ""
+              ] }),
+              action
+            ] }, r.sessionId);
+          }
+          return /* @__PURE__ */ jsxs("div", { className: "flex flex-wrap items-center justify-between gap-3 px-4 py-3", children: [
+            /* @__PURE__ */ jsxs("div", { className: "min-w-0", children: [
+              /* @__PURE__ */ jsx("p", { className: "text-sm font-medium text-foreground", children: amount }),
+              /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
+                t2("financial.cash.closedBy"),
+                " ",
+                r.closedByName ?? "\u2014",
+                r.closedAt ? ` \xB7 ${new Date(r.closedAt).toLocaleTimeString(void 0, HOUR_MINUTE)}` : ""
+              ] })
+            ] }),
+            action
+          ] }, r.sessionId);
+        })
+      ] }, day3.key || "all")),
+      hidden > 0 && /* @__PURE__ */ jsxs(
+        "a",
+        {
+          href: `#/financial/cash/registers?${REVIEW_TAB_QUERY}`,
+          onClick: () => setCashSessionModalOpen(false),
+          className: "flex items-center justify-between px-4 py-2.5 text-xs font-medium text-primary transition-colors hover:bg-muted/50",
+          children: [
+            t2("financial.cash.reviewSeeAll", { count: String(pendentes.length) }),
+            /* @__PURE__ */ jsx(ChevronRight, { className: "h-3.5 w-3.5" })
+          ]
+        }
+      )
+    ] }),
     reviewing && /* @__PURE__ */ jsx(
       CashSessionReviewModal,
       {
@@ -8554,7 +8632,9 @@ function CashRegistersView({ variant = "page" } = {}) {
   const setCashSessionModalOpen = useFinancialStore((s) => s.setCashSessionModalOpen);
   const [expandedClosing, setExpandedClosing] = useState(null);
   const [viewingDetails, setViewingDetails] = useState(null);
-  const [tab, setTab] = useState("open");
+  const [tab, setTab] = useState(
+    () => typeof window !== "undefined" && window.location.hash.includes(REVIEW_TAB_QUERY) ? "review" : "open"
+  );
   const [reviewRows, setReviewRows] = useState(null);
   const [reviewError, setReviewError] = useState(null);
   const loadReviews = React29__default.useCallback(async () => {
@@ -8614,49 +8694,52 @@ function CashRegistersView({ variant = "page" } = {}) {
       }
     )
   ] }, session.id)) });
-  const closedSessionsList = /* @__PURE__ */ jsx("div", { className: "divide-y", children: closedSessions.map((session) => /* @__PURE__ */ jsx("div", { className: "px-4 py-3", children: /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between gap-3", children: [
-    /* @__PURE__ */ jsxs("div", { className: "min-w-0", children: [
-      /* @__PURE__ */ jsx("p", { className: "text-sm font-medium", children: session.bankAccountName ?? t2("financial.cash.title") }),
-      /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
-        new Date(session.openedAt).toLocaleDateString(),
-        " \u2014 ",
-        session.closedAt ? new Date(session.closedAt).toLocaleDateString() : ""
+  const closedSessionsList = /* @__PURE__ */ jsx("div", { className: "divide-y", children: groupByClosingDay(closedSessions).map((day3) => /* @__PURE__ */ jsxs(React29__default.Fragment, { children: [
+    /* @__PURE__ */ jsx(DayHeader, { dayKey: day3.key, count: day3.rows.length }),
+    day3.rows.map((session) => /* @__PURE__ */ jsx("div", { className: "px-4 py-3", children: /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between gap-3", children: [
+      /* @__PURE__ */ jsxs("div", { className: "min-w-0", children: [
+        /* @__PURE__ */ jsx("p", { className: "text-sm font-medium", children: session.bankAccountName ?? t2("financial.cash.title") }),
+        /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
+          dayKeyOf(session.openedAt) === dayKeyOf(session.closedAt) ? new Date(session.openedAt).toLocaleTimeString(void 0, HOUR_MINUTE) : new Date(session.openedAt).toLocaleString(void 0, { day: "2-digit", month: "2-digit", ...HOUR_MINUTE }),
+          " \u2014 ",
+          session.closedAt ? new Date(session.closedAt).toLocaleTimeString(void 0, HOUR_MINUTE) : ""
+        ] }),
+        session.openedByName && /* @__PURE__ */ jsxs("p", { className: "text-[10px] text-muted-foreground", children: [
+          t2("financial.cash.by"),
+          " ",
+          session.openedByName
+        ] })
       ] }),
-      session.openedByName && /* @__PURE__ */ jsxs("p", { className: "text-[10px] text-muted-foreground", children: [
-        t2("financial.cash.by"),
-        " ",
-        session.openedByName
-      ] })
-    ] }),
-    /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-start gap-3", children: [
-      /* @__PURE__ */ jsxs("div", { className: "text-right", children: [
-        /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 text-xs text-muted-foreground", children: [
-          /* @__PURE__ */ jsxs("span", { children: [
-            t2("financial.cash.openLabel"),
-            ": ",
-            formatCurrency(session.openingBalance, currency)
+      /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-start gap-3", children: [
+        /* @__PURE__ */ jsxs("div", { className: "text-right", children: [
+          /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 text-xs text-muted-foreground", children: [
+            /* @__PURE__ */ jsxs("span", { children: [
+              t2("financial.cash.openLabel"),
+              ": ",
+              formatCurrency(session.openingBalance, currency)
+            ] }),
+            /* @__PURE__ */ jsxs("span", { children: [
+              t2("financial.cash.closeLabel"),
+              ": ",
+              formatCurrency(session.closingBalance ?? 0, currency)
+            ] })
           ] }),
-          /* @__PURE__ */ jsxs("span", { children: [
-            t2("financial.cash.closeLabel"),
+          session.difference !== void 0 && session.difference !== 0 && /* @__PURE__ */ jsxs("p", { className: `text-xs font-semibold tabular-nums mt-0.5 ${session.difference > 0 ? "text-success" : "text-destructive"}`, children: [
+            t2("financial.cash.diff"),
             ": ",
-            formatCurrency(session.closingBalance ?? 0, currency)
-          ] })
-        ] }),
-        session.difference !== void 0 && session.difference !== 0 && /* @__PURE__ */ jsxs("p", { className: `text-xs font-semibold tabular-nums mt-0.5 ${session.difference > 0 ? "text-success" : "text-destructive"}`, children: [
-          t2("financial.cash.diff"),
-          ": ",
-          session.difference >= 0 ? "+" : "",
-          formatCurrency(session.difference, currency)
+            session.difference >= 0 ? "+" : "",
+            formatCurrency(session.difference, currency)
+          ] }),
+          session.notes && /* @__PURE__ */ jsx("p", { className: "text-[10px] text-muted-foreground mt-0.5 max-w-[200px] truncate", title: session.notes, children: session.notes })
         ] }),
-        session.notes && /* @__PURE__ */ jsx("p", { className: "text-[10px] text-muted-foreground mt-0.5 max-w-[200px] truncate", title: session.notes, children: session.notes })
-      ] }),
-      /* @__PURE__ */ jsxs(Button, { variant: "ghost", size: "sm", onClick: () => setViewingDetails(session.id), children: [
-        /* @__PURE__ */ jsx(Eye, { className: "h-3.5 w-3.5" }),
-        " ",
-        t2("financial.cash.details")
+        /* @__PURE__ */ jsxs(Button, { variant: "ghost", size: "sm", onClick: () => setViewingDetails(session.id), children: [
+          /* @__PURE__ */ jsx(Eye, { className: "h-3.5 w-3.5" }),
+          " ",
+          t2("financial.cash.details")
+        ] })
       ] })
-    ] })
-  ] }) }, session.id)) });
+    ] }) }, session.id))
+  ] }, day3.key || "all")) });
   return /* @__PURE__ */ jsxs("div", { className: inPanel ? "" : "space-y-4", children: [
     !inPanel && /* @__PURE__ */ jsx(
       SubpageHeader,
@@ -11999,6 +12082,7 @@ function ReconciliationView() {
               value: accountId,
               displayValue: selectedAccount?.name ?? "",
               icon: Landmark,
+              leading: selectedAccount ? /* @__PURE__ */ jsx(AccountIcon, { account: selectedAccount }) : void 0,
               placeholder: "Digite...",
               noResultsLabel: t2("financial.reconciliation.noIntegratedAccount"),
               searchingLabel: "Buscando contas...",
@@ -12016,6 +12100,7 @@ function ReconciliationView() {
                   id: account.id,
                   label: account.name,
                   subtitle: account.bankName || account.accountNumber,
+                  icon: /* @__PURE__ */ jsx(AccountIcon, { account }),
                   group: ACCOUNT_GROUPS2[account.accountType] ?? "Outras contas",
                   data: account
                 }));
@@ -20380,6 +20465,9 @@ var en = {
   "financial.cash.by": "by",
   "financial.cash.closeThisSession": "Close this session",
   "financial.cash.reviewQueue": "Close review",
+  "financial.cash.reviewSeeAll": "See all {count} closes",
+  "financial.cash.reviewToday": "Today",
+  "financial.cash.reviewYesterday": "Yesterday",
   "financial.cash.reviewQueueEmpty": "No closes waiting for review.",
   "financial.cash.closedBy": "Closed by",
   "financial.cash.approve": "Approve",
@@ -21336,6 +21424,9 @@ var ptBR = {
   "financial.cash.by": "por",
   "financial.cash.closeThisSession": "Fechar esta sess\xE3o",
   "financial.cash.reviewQueue": "Confer\xEAncia de fechamentos",
+  "financial.cash.reviewSeeAll": "Ver todos os {count} fechamentos",
+  "financial.cash.reviewToday": "Hoje",
+  "financial.cash.reviewYesterday": "Ontem",
   "financial.cash.reviewQueueEmpty": "Nenhum fechamento esperando confer\xEAncia.",
   "financial.cash.closedBy": "Fechado por",
   "financial.cash.approve": "Aprovar",
@@ -48480,6 +48571,374 @@ COMMENT ON COLUMN public.plg_financial_invoices.tags IS 'Free labels the house p
 CREATE INDEX IF NOT EXISTS plg_financial_invoices_tags_idx
   ON public.plg_financial_invoices USING gin (tags);
 `;
+var MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE = `-- 131 \u2014 The bill follows the price of the sale.
+--
+-- A receivable is raised when the sale closes, at the total of that instant.
+-- Both bridges (\`order_raise_receivable\`, \`fn_invoice_from_order_internal\`) are
+-- idempotent: once the invoice exists they return without looking at the
+-- amount. So a price changed AFTER closing never reached the bill \u2014 a clinic
+-- had an appointment at R$ 700 whose receivable still asked for R$ 140, and
+-- the only symptom was two different numbers on two screens.
+--
+-- The rule, in one place:
+--   * nothing received yet  \u2192 the invoice, its lines and its open instalments
+--     take the sale's total;
+--   * something received    \u2192 nothing moves. A paid invoice is immutable
+--     (PRD 04, 120); the screens show both numbers and a person decides;
+--   * the sale drops to zero \u2192 the unpaid invoice is cancelled, not left at 0.
+--
+-- The lines follow the model the bill already has. A bill raised here owns a
+-- copy of the sale's lines (010) and that copy is refreshed. A bill ported
+-- from V1 has no lines of its own \u2014 \`v_financial_invoice_lines\` reads them
+-- from the order \u2014 and it stays that way: giving it a copy would freeze lines
+-- the sync still writes on the order.
+--
+-- Receivables of SELLING orders only. A purchase's bill diverges from its
+-- order on purpose (interest, supplier credit \u2014 120).
+
+-- \u2500\u2500 1. the reconciliation \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\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.order_reconcile_receivable_internal(p_order_id uuid)
+  RETURNS text
+  LANGUAGE plpgsql
+  SECURITY DEFINER
+  SET search_path TO ''
+AS $$
+DECLARE
+  v_order    public.orders%ROWTYPE;
+  v_invoice  public.plg_financial_invoices%ROWTYPE;
+  v_total    numeric;
+  v_paid     numeric;
+  v_open_sum numeric;
+  v_last     uuid;
+  v_summary  text;
+  v_own      boolean;
+BEGIN
+  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;
+  IF NOT FOUND OR NOT (v_order.kind = ANY (public.order_selling_kinds())) THEN
+    RETURN 'none';
+  END IF;
+
+  -- (tenant_id, order_id) is the index; naming the tenant is what uses it.
+  SELECT * INTO v_invoice FROM public.plg_financial_invoices
+   WHERE tenant_id = v_order.tenant_id AND order_id = p_order_id
+     AND cancelled_at IS NULL AND direction = 'receivable'
+   ORDER BY created_at LIMIT 1;
+  IF NOT FOUND THEN RETURN 'none'; END IF;
+
+  -- A sale billed across several live invoices has no single bill that should
+  -- carry its whole total. Nobody does this today; deciding it here would be a guess.
+  IF (SELECT count(*) FROM public.plg_financial_invoices
+       WHERE tenant_id = v_order.tenant_id AND order_id = p_order_id
+         AND cancelled_at IS NULL AND direction = 'receivable') > 1 THEN
+    RETURN 'none';
+  END IF;
+
+  v_total := round(coalesce(v_order.total, 0), 2);
+
+  SELECT coalesce(sum(b.paid), 0) INTO v_paid
+    FROM public.v_financial_installment_balances b WHERE b.invoice_id = v_invoice.id;
+
+  v_own := EXISTS (SELECT 1 FROM public.items WHERE invoice_id = v_invoice.id);
+
+  IF round(coalesce(v_invoice.total, 0), 2) = v_total THEN
+    -- Same amount, but the lines may still be the old ones: a screen that
+    -- writes the total and THEN the lines reaches here with the bill already
+    -- at the new amount. A line with no live sale line behind it is stale.
+    IF v_paid = 0 AND v_own AND (
+         (SELECT count(*) FROM public.items WHERE invoice_id = v_invoice.id)
+           IS DISTINCT FROM (SELECT count(*) FROM public.items WHERE order_id = p_order_id)
+         OR EXISTS (
+           SELECT 1 FROM public.items l
+            WHERE l.invoice_id = v_invoice.id
+              AND NOT EXISTS (
+                SELECT 1 FROM public.item_associations a
+                  JOIN public.items s ON s.id = a.from_item_id
+                 WHERE a.to_item_id = l.id AND s.order_id = p_order_id AND s.total = l.total))
+       ) THEN
+      DELETE FROM public.items WHERE invoice_id = v_invoice.id;
+      PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice.id);
+    END IF;
+    RETURN 'in_sync';
+  END IF;
+
+  IF v_paid > 0 THEN RETURN 'kept_paid'; END IF;
+
+  IF v_total <= 0 THEN
+    UPDATE public.plg_financial_invoices
+       SET cancelled_at = now(),
+           cancel_reason = coalesce(cancel_reason, 'The sale it was raised from no longer has an amount')
+     WHERE id = v_invoice.id;
+    RETURN 'amended';
+  END IF;
+
+  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary
+    FROM public.items WHERE order_id = p_order_id;
+
+  UPDATE public.plg_financial_invoices
+     SET total = v_total,
+         description = coalesce(nullif(v_summary, ''), description)
+   WHERE id = v_invoice.id;
+
+  -- A stale copy is replaced whole. The copier refuses to run over existing
+  -- lines, hence the delete first.
+  IF v_own THEN
+    DELETE FROM public.items WHERE invoice_id = v_invoice.id;
+    PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice.id);
+  END IF;
+
+  -- The open instalments keep their proportions; the last one takes the cents.
+  SELECT coalesce(sum(amount), 0) INTO v_open_sum
+    FROM public.plg_financial_invoice_installments
+   WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL;
+  SELECT id INTO v_last FROM public.plg_financial_invoice_installments
+   WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL
+   ORDER BY number DESC LIMIT 1;
+
+  IF v_last IS NULL THEN
+    INSERT INTO public.plg_financial_invoice_installments
+      (tenant_id, unit_id, invoice_id, number, due_date, amount)
+    VALUES (v_invoice.tenant_id, v_invoice.unit_id, v_invoice.id,
+            coalesce((SELECT max(number) FROM public.plg_financial_invoice_installments
+                       WHERE invoice_id = v_invoice.id), 0) + 1,
+            current_date, v_total);
+  ELSE
+    IF v_open_sum > 0 THEN
+      UPDATE public.plg_financial_invoice_installments
+         SET amount = round(v_total * amount / v_open_sum, 2)
+       WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL AND id <> v_last;
+    END IF;
+    UPDATE public.plg_financial_invoice_installments
+       SET amount = v_total - coalesce((
+             SELECT sum(amount) FROM public.plg_financial_invoice_installments
+              WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL AND id <> v_last), 0)
+     WHERE id = v_last;
+  END IF;
+
+  RETURN 'amended';
+EXCEPTION WHEN OTHERS THEN
+  -- A closed period, or any other refusal from the books, never fails the
+  -- sale's own write (same rule as raising the receivable, 001). The block
+  -- rolls back whatever it had started, so the bill is left whole.
+  RAISE WARNING 'order_reconcile_receivable: sale % kept its bill as it was: %', p_order_id, SQLERRM;
+  RETURN 'kept_closed';
+END $$;
+
+COMMENT ON FUNCTION public.order_reconcile_receivable_internal(uuid) IS
+  'Makes an UNPAID receivable take its sale''s current total, lines and instalments. Returns none | in_sync | amended | kept_paid | kept_closed. A paid invoice is never touched (131).';
+
+REVOKE ALL ON FUNCTION public.order_reconcile_receivable_internal(uuid) FROM PUBLIC, anon, authenticated;
+GRANT EXECUTE ON FUNCTION public.order_reconcile_receivable_internal(uuid) TO service_role;
+
+-- \u2500\u2500 2. the door a screen uses after rewriting the sale's lines \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+-- The trigger below fires on the total; a screen that writes the total and
+-- THEN the lines (the agenda does) calls this once it is done, so the bill's
+-- lines are the final ones.
+CREATE OR REPLACE FUNCTION public.order_reconcile_receivable(p_order_id uuid)
+  RETURNS text
+  LANGUAGE plpgsql
+  SECURITY DEFINER
+  SET search_path TO ''
+AS $$
+DECLARE v_tenant uuid;
+BEGIN
+  SELECT tenant_id INTO v_tenant FROM public.orders WHERE id = p_order_id;
+  IF v_tenant IS NULL OR v_tenant IS DISTINCT FROM app.current_tenant_id() THEN
+    RAISE EXCEPTION 'order_reconcile_receivable: forbidden' USING ERRCODE = '42501';
+  END IF;
+  RETURN public.order_reconcile_receivable_internal(p_order_id);
+END $$;
+
+COMMENT ON FUNCTION public.order_reconcile_receivable(uuid) IS
+  'Tenant-checked door to order_reconcile_receivable_internal: it only ever aligns a bill with a sale the caller''s tenant already owns (131).';
+
+REVOKE ALL ON FUNCTION public.order_reconcile_receivable(uuid) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.order_reconcile_receivable(uuid) TO authenticated, service_role;
+
+-- \u2500\u2500 3. the guarantee: any writer of the total, known or future \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+CREATE OR REPLACE FUNCTION public.trg_order_total_reaches_its_invoice()
+  RETURNS trigger
+  LANGUAGE plpgsql
+  SECURITY DEFINER
+  SET search_path TO ''
+AS $$
+BEGIN
+  PERFORM public.order_reconcile_receivable_internal(NEW.id);
+  RETURN NULL;
+END $$;
+
+DROP TRIGGER IF EXISTS orders_total_reaches_the_invoice ON public.orders;
+CREATE TRIGGER orders_total_reaches_the_invoice
+  AFTER UPDATE OF total ON public.orders
+  FOR EACH ROW
+  WHEN (NEW.total IS DISTINCT FROM OLD.total)
+  EXECUTE FUNCTION public.trg_order_total_reaches_its_invoice();
+
+-- \u2500\u2500 4. raising again is the natural repair, and now it repairs the amount \u2500\u2500\u2500
+CREATE OR REPLACE FUNCTION public.order_raise_receivable(p_order_id uuid, p_due_date date DEFAULT NULL::date)
+  RETURNS uuid
+  LANGUAGE plpgsql
+  SECURITY DEFINER
+  SET search_path TO ''
+AS $$
+DECLARE
+  v_order      public.orders%ROWTYPE;
+  v_invoice_id uuid;
+  v_number     text;
+  v_summary    text;
+  v_total      numeric;
+BEGIN
+  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;
+  IF NOT FOUND THEN RETURN NULL; END IF;
+
+  SELECT id INTO v_invoice_id FROM public.plg_financial_invoices
+   WHERE order_id = p_order_id AND cancelled_at IS NULL LIMIT 1;
+  IF v_invoice_id IS NOT NULL THEN
+    -- Re-raising stamps the lines on a bill that has none, as before (010),
+    -- and now also repairs the amount.
+    PERFORM public.order_reconcile_receivable_internal(p_order_id);
+    PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);
+    RETURN v_invoice_id;
+  END IF;
+
+  v_total := round(coalesce(v_order.total, 0), 2);
+  IF v_total <= 0 THEN RETURN NULL; END IF;
+
+  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary
+    FROM public.items WHERE order_id = p_order_id;
+
+  v_number := public.plg_financial_next_invoice_number(v_order.tenant_id, 'receivable');
+
+  INSERT INTO public.plg_financial_invoices
+    (tenant_id, unit_id, direction, counterparty_person_id, order_id, number,
+     competence_date, issue_date, total, description, metadata, created_by)
+  VALUES
+    (v_order.tenant_id, v_order.unit_id, 'receivable', v_order.party_id, p_order_id, v_number,
+     coalesce(v_order.created_at::date, current_date), current_date,
+     v_total, nullif(v_summary, ''),
+     jsonb_build_object('source', 'order_raise_receivable', 'orderKind', v_order.kind),
+     auth.uid())
+  RETURNING id INTO v_invoice_id;
+
+  PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);
+
+  INSERT INTO public.plg_financial_invoice_installments
+    (tenant_id, unit_id, invoice_id, number, due_date, amount)
+  VALUES (v_order.tenant_id, v_order.unit_id, v_invoice_id, 1,
+          coalesce(p_due_date, current_date), v_total);
+
+  UPDATE public.orders SET
+    stage = 'invoiced',
+    direction = 'credit',
+    metadata = coalesce(metadata, '{}'::jsonb)
+               || jsonb_build_object('invoiceNumber', v_number, 'installmentCount', 1),
+    updated_at = now()
+  WHERE id = p_order_id;
+
+  RETURN v_invoice_id;
+END $$;
+
+CREATE OR REPLACE FUNCTION public.fn_invoice_from_order_internal(p_order_id uuid, p_due_date date DEFAULT NULL::date, p_status text DEFAULT NULL::text, p_installments integer DEFAULT 1, p_direction text DEFAULT 'credit'::text)
+  RETURNS uuid
+  LANGUAGE plpgsql
+  SECURITY DEFINER
+  SET search_path TO ''
+AS $$
+DECLARE
+  v_order      public.orders%ROWTYPE;
+  v_invoice_id uuid;
+  v_dir        text;
+  v_number     text;
+  v_summary    text;
+  v_contact    text;
+  v_n          int := GREATEST(COALESCE(p_installments, 1), 1);
+  v_total      numeric;
+  v_base       numeric;
+  v_amt        numeric;
+  v_alloc      numeric := 0;
+  v_due        date;
+  v_status     text;
+  i            int;
+BEGIN
+  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;
+  IF NOT FOUND THEN RAISE EXCEPTION 'fn_invoice_from_order: order % not found', p_order_id; END IF;
+
+  SELECT id INTO v_invoice_id FROM public.plg_financial_invoices
+   WHERE order_id = p_order_id AND cancelled_at IS NULL LIMIT 1;
+  IF v_invoice_id IS NOT NULL THEN
+    -- Idempotent, and the natural repair: an order invoiced before 010 gets its
+    -- lines, and one whose price moved since gets its amount (131). The
+    -- reconciliation is a no-op on anything but an unpaid receivable.
+    PERFORM public.order_reconcile_receivable_internal(p_order_id);
+    PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);
+    RETURN p_order_id;
+  END IF;
+  IF EXISTS (SELECT 1 FROM public.plg_financial_movements
+              WHERE invoice_id = p_order_id AND movement_kind = 'bill'
+                AND status <> 'cancelled') THEN
+    RETURN p_order_id;
+  END IF;
+
+  v_dir := CASE WHEN p_direction = 'debit' THEN 'payable' ELSE 'receivable' END;
+  v_number := public.plg_financial_next_invoice_number(v_order.tenant_id, v_dir);
+
+  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary
+    FROM public.items WHERE order_id = p_order_id;
+  SELECT name INTO v_contact FROM public.people WHERE id = v_order.party_id;
+
+  v_status := v_order.status;
+  IF p_status IS NOT NULL AND EXISTS (
+       SELECT 1 FROM public.order_kinds k
+        WHERE k.kind = v_order.kind
+          AND (k.statuses IS NULL OR p_status = ANY (k.statuses))
+     ) THEN
+    v_status := p_status;
+  END IF;
+
+  UPDATE public.orders SET
+    status = v_status,
+    stage = 'invoiced',
+    direction = p_direction,
+    metadata = COALESCE(metadata, '{}'::jsonb) || jsonb_build_object(
+      'itemsSummary', COALESCE(v_summary, ''),
+      'contactName', v_contact,
+      'installmentCount', v_n,
+      'quoteNumber', v_order.reference_number,
+      'direction', p_direction,
+      'invoiceNumber', v_number
+    ),
+    updated_at = now()
+  WHERE id = p_order_id;
+
+  v_total := round(COALESCE(v_order.total, 0), 2);
+  v_due   := COALESCE(p_due_date, current_date);
+
+  INSERT INTO public.plg_financial_invoices
+    (tenant_id, unit_id, direction, counterparty_person_id, order_id, number, competence_date, issue_date,
+     total, description, metadata, created_by)
+  VALUES
+    (v_order.tenant_id, v_order.unit_id, v_dir, v_order.party_id, p_order_id, v_number,
+     COALESCE(v_order.created_at::date, current_date), current_date,
+     v_total, NULLIF(v_summary, ''),
+     jsonb_build_object('source', 'fn_invoice_from_order', 'orderKind', v_order.kind),
+     auth.uid())
+  RETURNING id INTO v_invoice_id;
+
+  PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);
+
+  v_base := round(v_total / v_n, 2);
+  FOR i IN 1..v_n LOOP
+    IF i = v_n THEN v_amt := round(v_total - v_alloc, 2);
+    ELSE v_amt := v_base; v_alloc := v_alloc + v_base; END IF;
+
+    INSERT INTO public.plg_financial_invoice_installments
+      (tenant_id, unit_id, invoice_id, number, due_date, amount)
+    VALUES (v_order.tenant_id, v_order.unit_id, v_invoice_id, i,
+            (v_due + ((i - 1) || ' months')::interval)::date, v_amt);
+  END LOOP;
+
+  RETURN p_order_id;
+END $$;
+`;
 var MIGRATIONS = [
   { id: "000_baseline", sql: MIGRATION_000_BASELINE },
   { id: "001_the_comanda_becomes_a_receivable_when_it_closes", sql: MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES },
@@ -48611,7 +49070,8 @@ var MIGRATIONS = [
   { 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 }
+  { id: "130_a_bill_can_be_tagged", sql: MIGRATION_130_A_BILL_CAN_BE_TAGGED },
+  { id: "131_the_bill_follows_the_price_of_the_sale", sql: MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE }
 ];
 var STANDALONE_CONFIG = resolveConfig();
 registerTranslations(financialLocales);