@fayz-ai/plugin-financial 0.25.2 → 0.25.4

package/dist/index.js

@@ -704,6 +704,85 @@ var OPEN_DRAFT = {
     required: ["amount"]
   }
 };
+var RECEIVABLE_RECEIPT_INTRO = {
+  role: "finance",
+  persona: "Leitor de notas e comprovantes",
+  pitch: "Envie a nota que voc\xEA emitiu e eu preencho a conta a receber.",
+  description: "Leio o que est\xE1 no documento \u2014 cliente, valor, data, n\xFAmero e chave da NF-e \u2014, digo o que entendi e abro a conta a receber j\xE1 preenchida para voc\xEA conferir. N\xE3o gravo nada sozinho: quem confirma \xE9 voc\xEA.",
+  suggestions: [
+    { label: "O que voc\xEA consegue ler de uma nota fiscal?" },
+    { label: "E se a foto estiver torta ou escura?" }
+  ]
+};
+var RECEIVABLE_RECEIPT_INSTRUCTIONS = [
+  "The person will send a PHOTO or PDF of a document for money they are going to RECEIVE: usually an NF-e/NFS-e",
+  "they ISSUED to a customer, or a receipt they gave. Read it and extract only what is written on it.",
+  "End the turn by CALLING `openReceivableDraft` with what you read. Describing the document in text opens nothing.",
+  "Do not announce that you will open it \u2014 open it. Talk to the person in Brazilian Portuguese.",
+  "THE COUNTERPARTY IS THE CUSTOMER. On an NF-e the person issued, the EMITENTE (issuer) is the person's own",
+  "company: never send it as the customer. Send the DESTINAT\xC1RIO / TOMADOR (recipient) name in `customer`.",
+  'On a receipt, the customer is the one who PAID ("Recebi de ..."). Without a clear customer name, omit `customer`.',
+  'Copy `amount` exactly as printed ("1.234,56"), never converted \u2014 the app parses the punctuation.',
+  "If the paper spells the amount out in words, copy it into `amountInWords`.",
+  "If it is an NF-e, copy the note NUMBER into `fiscalNumber` and the 44-digit ACCESS KEY (chave de acesso) into",
+  "`accessKey`, digits only. Omit either one when the paper does not show it.",
+  "Use `date` for the issue date, `description` for what was sold, and `notes` for anything else written that has",
+  "no field of its own. Do not invent fields the paper does not answer.",
+  "The only reason NOT to call is an illegible photo or an ambiguous total: then ask only that."
+].join(" ");
+var OPEN_RECEIVABLE_DRAFT = {
+  id: "financial.receipt.open-receivable-draft",
+  name: "openReceivableDraft",
+  description: 'Opens the "new receivable" form pre-filled with what was read from an issued invoice (NF-e) or receipt. Call this as soon as you can read an amount. Writes nothing: the person reviews the form and saves it. Send ONLY fields the document actually states \u2014 omit anything you would be guessing at.',
+  icon: "ReceiptText",
+  mode: "read",
+  execution: { plane: "client" },
+  category: "Finance",
+  role: "finance",
+  parameters: {
+    type: "object",
+    properties: {
+      customer: {
+        type: "string",
+        description: `Who OWES / PAID the money: the DESTINAT\xC1RIO or TOMADOR on an NF-e, or "Recebi de ..." on a receipt. NEVER the EMITENTE of an NF-e \u2014 that is the person's own company. Omit when not named.`
+      },
+      amount: {
+        type: "string",
+        description: 'The total COPIED as printed, punctuation included ("50,00", "1.234,56"). Do not convert it.'
+      },
+      amountInWords: {
+        type: "string",
+        description: "The amount spelled out in words, if the paper writes it. Copy the words as they are."
+      },
+      date: {
+        type: "string",
+        description: 'The issue date as written ("20/01/2026", "2026-01-20"). Omit if absent.'
+      },
+      description: {
+        type: "string",
+        description: "What was sold or provided, in a few words. It becomes the item name on the receivable."
+      },
+      fiscalNumber: {
+        type: "string",
+        description: 'The NF-e / NFS-e number (e.g. "1234" or "000.001.234"), when the document is a fiscal note.'
+      },
+      accessKey: {
+        type: "string",
+        description: 'The NF-e 44-digit access key ("chave de acesso"), when printed. Digits only.'
+      },
+      notes: {
+        type: "string",
+        description: "Everything ELSE written that has no field above. Do not repeat the amount, date, description, number or key."
+      }
+    },
+    required: ["amount"]
+  }
+};
+function parseAccessKey(raw) {
+  if (typeof raw !== "string") return void 0;
+  const digits2 = raw.replace(/\D/g, "");
+  return digits2.length === 44 ? digits2 : void 0;
+}
 function parseReceiptAmount(raw) {
   if (typeof raw === "number") return Number.isFinite(raw) && raw > 0 ? raw : null;
   if (typeof raw !== "string") return null;
@@ -730,22 +809,23 @@ function parseReceiptDate(raw) {
   if (!br) return void 0;
   const [, d, m, y] = br;
   const year = y.length === 2 ? `20${y}` : y;
-  const iso = `${year}-${m.padStart(2, "0")}-${d.padStart(2, "0")}`;
-  return isRealDate(iso) ? iso : void 0;
+  const iso2 = `${year}-${m.padStart(2, "0")}-${d.padStart(2, "0")}`;
+  return isRealDate(iso2) ? iso2 : void 0;
 }
 function findDateIn(text2) {
   if (typeof text2 !== "string") return void 0;
   return text2.match(/\b\d{1,2}[/.-]\d{1,2}[/.-](?:\d{4}|\d{2})\b/)?.[0];
 }
-function isRealDate(iso) {
-  const [y, m, d] = iso.split("-").map(Number);
+function isRealDate(iso2) {
+  const [y, m, d] = iso2.split("-").map(Number);
   const date = new Date(Date.UTC(y, m - 1, d));
   return date.getUTCFullYear() === y && date.getUTCMonth() === m - 1 && date.getUTCDate() === d;
 }
 var pending = null;
-function consumePayableDraft() {
+function consumePayableDraft(direction) {
   const draft = pending;
   pending = null;
+  if (draft && direction && (draft.direction ?? "debit") !== direction) return null;
   return draft;
 }
 var lastPhoto;
@@ -755,7 +835,74 @@ function rememberReceiptPhoto(dataUrl) {
 function lastReceiptPhoto() {
   return lastPhoto;
 }
-function createReceiptTools({ onDraft, getReceiptUrl = lastReceiptPhoto }) {
+function readAmount(args) {
+  if (typeof args.amount !== "string") {
+    return {
+      ok: false,
+      error: "amount_must_be_literal",
+      message: 'Send `amount` as the TEXT printed on the receipt, punctuation included ("50,00", "1.234,56") \u2014 never as a number. A decimal comma is a thousands separator in English, so converting it yourself turns fifty into five thousand. Read the paper again and resend.'
+    };
+  }
+  const figures = parseReceiptAmount(args.amount);
+  const spelled = parseAmountInWords(args.amountInWords);
+  const amount = spelled ?? figures;
+  if (amount === null) {
+    return {
+      ok: false,
+      error: "invalid_amount",
+      message: "That is not a readable amount. If the total is illegible on the photo, ask the person."
+    };
+  }
+  return { ok: true, amount, spelled, figures };
+}
+function trimmed(value) {
+  const s = typeof value === "string" ? value.trim() : "";
+  return s || void 0;
+}
+function createReceivableReceiptTools({ onDraft, getReceiptUrl }) {
+  return [
+    {
+      tool: OPEN_RECEIVABLE_DRAFT,
+      // The payable path's `rememberedDocument` is NOT read here: it is a
+      // supplier-side reading, and seeding a receivable from it would bring the
+      // issuer back as the counterparty.
+      execute: async (args) => {
+        const read = readAmount(args);
+        if (!read.ok) return read;
+        const accessKey = parseAccessKey(args.accessKey);
+        const notes = [
+          trimmed(args.notes),
+          accessKey ? `Chave de acesso NF-e: ${accessKey}` : void 0
+        ].filter(Boolean).join(" \xB7 ") || void 0;
+        pending = {
+          direction: "credit",
+          amount: read.amount,
+          customer: trimmed(args.customer),
+          description: trimmed(args.description),
+          fiscalNumber: trimmed(args.fiscalNumber),
+          accessKey,
+          notes,
+          date: parseReceiptDate(args.date) ?? parseReceiptDate(findDateIn(args.notes)),
+          receiptUrl: getReceiptUrl()
+        };
+        onDraft();
+        revealPage();
+        return {
+          ok: true,
+          opened: true,
+          ...read.spelled !== null && read.figures !== null && Math.abs(read.spelled - read.figures) > 5e-3 ? {
+            amountFromWords: read.spelled,
+            amountFromFigures: read.figures,
+            note: `The figures looked like ${read.figures} and the words say ${read.spelled}. The words were used \u2014 tell the person.`
+          } : {},
+          filled: Object.entries(pending).filter(([, v]) => v !== void 0 && v !== "").map(([k]) => k)
+        };
+      }
+    }
+  ];
+}
+function createReceiptTools({ onDraft, getReceiptUrl = lastReceiptPhoto, direction = "payable" }) {
+  if (direction === "receivable") return createReceivableReceiptTools({ onDraft, getReceiptUrl });
   return [
     {
       tool: OPEN_DRAFT,
@@ -837,7 +984,7 @@ function createReceiptTools({ onDraft, getReceiptUrl = lastReceiptPhoto }) {
 }
 function startReceiptCapture(labels) {
   rememberReceiptPhoto(void 0);
-  askAI({ hint: labels.ask, intro: RECEIPT_INTRO });
+  askAI({ hint: labels.ask, intro: labels.direction === "receivable" ? RECEIVABLE_RECEIPT_INTRO : RECEIPT_INTRO });
   requestChatUpload({
     label: labels.uploadLabel,
     description: labels.uploadHint,
@@ -854,10 +1001,26 @@ function startReceiptCapture(labels) {
     }
   });
 }
-function ReceiptAgentSurface({ onOpenDraft }) {
+
+// src/lib/list-window.ts
+function windowReachesToday(from, to, now = /* @__PURE__ */ new Date()) {
+  const today4 = `${now.getFullYear()}-${String(now.getMonth() + 1).padStart(2, "0")}-${String(now.getDate()).padStart(2, "0")}`;
+  return from <= today4 && today4 <= to;
+}
+function ReceiptAgentSurface({ onOpenDraft, direction = "payable" }) {
   const live = React29.useRef(onOpenDraft);
   live.current = onOpenDraft;
-  const contribution = React29.useMemo(() => ({
+  const contribution = React29.useMemo(() => direction === "receivable" ? {
+    id: "financial.receivables.receipt",
+    pluginId: "financial",
+    role: "finance",
+    instructions: RECEIVABLE_RECEIPT_INSTRUCTIONS,
+    describe: () => ({
+      title: "Lista \u2014 Contas a receber",
+      state: { screen: "/financial/receivables", canOpenDraft: true }
+    }),
+    tools: createReceiptTools({ onDraft: () => live.current(), direction })
+  } : {
     id: "financial.payables.receipt",
     pluginId: "financial",
     role: "finance",
@@ -867,7 +1030,7 @@ function ReceiptAgentSurface({ onOpenDraft }) {
       state: { screen: "/financial/payables", canOpenDraft: true }
     }),
     tools: createReceiptTools({ onDraft: () => live.current() })
-  }), []);
+  }, [direction]);
   useAgentSurface(contribution);
   return null;
 }
@@ -1536,8 +1699,8 @@ var DESTINATIONS = [
   { value: "perda", label: "Baixar como perda" },
   { value: "manter", label: "Manter no estoque" }
 ];
-function day(iso) {
-  const [y, m, d] = iso.slice(0, 10).split("-");
+function day(iso2) {
+  const [y, m, d] = iso2.slice(0, 10).split("-");
   return `${d}/${m}/${y}`;
 }
 function CancelReasonFields({ reasons, reasonId, onReason, detail, onDetail }) {
@@ -2180,10 +2343,10 @@ function StatusBadge({ status }) {
     opt ? t(opt.labelKey) : status
   ] });
 }
-function formatDueDate(iso) {
-  if (!iso) return "\u2014";
-  const [y, m, d] = iso.slice(0, 10).split("-");
-  return d && m && y ? `${d}/${m}/${y}` : iso;
+function formatDueDate(iso2) {
+  if (!iso2) return "\u2014";
+  const [y, m, d] = iso2.slice(0, 10).split("-");
+  return d && m && y ? `${d}/${m}/${y}` : iso2;
 }
 function useInvoiceColumns(currency, paymentMethods2, paymentMethodTypes, bankAccounts, consolidar, consolidating, openAttachments, rowMenu) {
   const t = useTranslation();
@@ -2434,7 +2597,13 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
     accountId: emVigor.accountId || void 0,
     costCenterId: emVigor.costCenterId || void 0,
     unitId: effectiveUnitId,
-    dateRange: { from: emVigor.from, to: emVigor.to }
+    dateRange: { from: emVigor.from, to: emVigor.to },
+    // A window that reaches today is "what is on my plate now", and the
+    // most urgent part of that is last month's unpaid bill: without this, the
+    // default month view hid every overdue line and people took them for lost.
+    // A window entirely in the past or future is a deliberate look at that
+    // period, and stays exactly that period.
+    includeOverdue: windowReachesToday(emVigor.from, emVigor.to) || void 0
   }), [direction, emVigor, search, effectiveUnitId]);
   useEffect(() => {
     fetchInvoices(query);
@@ -2820,10 +2989,11 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
       // formulário: o assistente lê o papel e devolve o cadastro
       // preenchido. Ver receipt-agent.ts.
       onSelect: () => startReceiptCapture({
-        ask: t("financial.receipt.ask"),
+        ask: t(direction === "debit" ? "financial.receipt.ask" : "financial.receipt.askReceivable"),
         uploadLabel: t(direction === "debit" ? "financial.quickTx.digitizeExpense" : "financial.quickTx.digitizeReceipt"),
         uploadHint: t("financial.quickTx.receiptCapture"),
-        prompt: t("financial.receipt.prompt")
+        prompt: t(direction === "debit" ? "financial.receipt.prompt" : "financial.receipt.promptReceivable"),
+        direction: direction === "debit" ? "payable" : "receivable"
       })
     }] : [],
     ...direction === "debit" ? [{
@@ -2841,7 +3011,7 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
     }] : []
   ] : [];
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
-    onNewGated && /* @__PURE__ */ jsx(ReceiptAgentSurface, { onOpenDraft: () => onNewGated() }),
+    onNewGated && /* @__PURE__ */ jsx(ReceiptAgentSurface, { direction: direction === "debit" ? "payable" : "receivable", onOpenDraft: () => onNewGated() }),
     filtersPanel,
     /* @__PURE__ */ jsx(
       ListView,
@@ -3973,7 +4143,7 @@ function PayableDraftSurface({ config, draft }) {
     liveDraft = {
       describe: () => live.current.describe(),
       setSupplier: (name, id) => live.current.setSupplier(name, id),
-      setDueDate: (iso) => live.current.setDueDate(iso),
+      setDueDate: (iso2) => live.current.setDueDate(iso2),
       submit: () => live.current.submit()
     };
     return () => {
@@ -5061,9 +5231,9 @@ function rebalanceInstallments(input) {
   });
   return next.map((c) => c / 100);
 }
-var day2 = (iso) => {
-  if (!iso) return "";
-  const [y, m, d] = iso.slice(0, 10).split("-");
+var day2 = (iso2) => {
+  if (!iso2) return "";
+  const [y, m, d] = iso2.slice(0, 10).split("-");
   return `${d}/${m}/${y}`;
 };
 var qty = (n) => n.toLocaleString("pt-BR");
@@ -5702,19 +5872,21 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const draftSeeded = useRef(false);
   useEffect(() => {
     if (isEdit || draftSeeded.current) return;
-    const draft = consumePayableDraft();
+    const draft = consumePayableDraft(direction);
     if (!draft) return;
     draftSeeded.current = true;
     if (draft.date) setInvoiceDate(draft.date);
+    if (draft.fiscalNumber) setFiscalNumber(draft.fiscalNumber);
     if (draft.notes) setObservations(draft.notes);
-    if (draft.supplier) {
-      setContactName(draft.supplier);
+    const counterparty = draft.supplier ?? draft.customer;
+    if (counterparty) {
+      setContactName(counterparty);
       void (async () => {
-        const hit = (await contactLookup.search(draft.supplier).catch(() => []))?.find((r) => r.label.trim().toLowerCase() === draft.supplier.trim().toLowerCase());
+        const hit = (await contactLookup.search(counterparty).catch(() => []))?.find((r) => r.label.trim().toLowerCase() === counterparty.trim().toLowerCase());
         if (hit) {
           setContactId(hit.id);
           setContactName(hit.label);
-        } else setPendingContact(draft.supplier);
+        } else setPendingContact(counterparty);
       })();
     }
     setItems(
@@ -5730,7 +5902,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       ] : [{
         _id: fid(),
         itemKind: "other",
-        description: draft.description ?? draft.supplier ?? "",
+        description: draft.description ?? counterparty ?? "",
         quantity: 1,
         unitPrice: draft.amount - (draft.shipping ?? 0)
       }]
@@ -6282,7 +6454,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
             setContactId(id);
             setPendingContact(id ? null : name);
           },
-          setDueDate: (iso) => setInstallments((prev) => prev.map((inst, i) => i === 0 ? { ...inst, dueDate: iso } : inst)),
+          setDueDate: (iso2) => setInstallments((prev) => prev.map((inst, i) => i === 0 ? { ...inst, dueDate: iso2 } : inst)),
           submit: async () => {
             await handleSave();
           }
@@ -6548,9 +6720,9 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       ` })
   ] });
 }
-var dataBR = (iso) => {
-  const [ano, mes, dia] = iso.slice(0, 10).split("-");
-  return ano && mes && dia ? `${dia}/${mes}/${ano}` : iso;
+var dataBR = (iso2) => {
+  const [ano, mes, dia] = iso2.slice(0, 10).split("-");
+  return ano && mes && dia ? `${dia}/${mes}/${ano}` : iso2;
 };
 function Campo({ icon: Icon, label, children, tone }) {
   return /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between gap-3", children: [
@@ -8138,9 +8310,9 @@ function CashClosingPanel({
     )
   ] });
 }
-function dayKeyOf(iso) {
-  if (!iso) return "";
-  const d = new Date(iso);
+function dayKeyOf(iso2) {
+  if (!iso2) return "";
+  const d = new Date(iso2);
   return `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
 }
 function groupByClosingDay(rows) {
@@ -9853,9 +10025,9 @@ var STATE_META = {
 function formatCode(code) {
   return code.replace(/(.{4})(?=.)/g, "$1 ");
 }
-function formatDate(iso) {
-  if (!iso) return null;
-  const d = new Date(iso);
+function formatDate(iso2) {
+  if (!iso2) return null;
+  const d = new Date(iso2);
   return Number.isNaN(d.getTime()) ? null : d.toLocaleDateString("pt-BR");
 }
 function Dash() {
@@ -10276,12 +10448,12 @@ var PROMPT = [
   "- `warnings` diz o que ficou ileg\xEDvel ou foi chute. Vazio quando leu tudo."
 ].join("\n");
 function stripFence(text2) {
-  const trimmed = text2.trim();
-  const fenced = trimmed.match(/```(?:json)?\s*([\s\S]*?)```/);
+  const trimmed2 = text2.trim();
+  const fenced = trimmed2.match(/```(?:json)?\s*([\s\S]*?)```/);
   if (fenced) return fenced[1].trim();
-  const start = trimmed.indexOf("{");
-  const end = trimmed.lastIndexOf("}");
-  return start >= 0 && end > start ? trimmed.slice(start, end + 1) : trimmed;
+  const start = trimmed2.indexOf("{");
+  const end = trimmed2.lastIndexOf("}");
+  return start >= 0 && end > start ? trimmed2.slice(start, end + 1) : trimmed2;
 }
 var num2 = (v, fallback = 0) => {
   const n = typeof v === "string" ? Number(v.replace(",", ".")) : Number(v);
@@ -13039,6 +13211,28 @@ function FinancialPage({ config: appConfig, provider, store: store6, registries
     }
   ) });
 }
+
+// src/lib/recent-transactions.ts
+var RECENT_TRANSACTIONS_QUERY = { sort: "recent", pageSize: 20 };
+var iso = (d) => `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
+function recentWindow(now = /* @__PURE__ */ new Date()) {
+  return {
+    from: iso(new Date(now.getFullYear(), now.getMonth(), now.getDate() - 90)),
+    to: iso(new Date(now.getFullYear(), now.getMonth() + 2, 0))
+  };
+}
+function latestPerInvoice(lines, limit) {
+  const seen = /* @__PURE__ */ new Set();
+  const out = [];
+  for (const line of lines) {
+    const key = line.invoiceId ?? line.id;
+    if (seen.has(key)) continue;
+    seen.add(key);
+    out.push(line);
+    if (out.length === limit) break;
+  }
+  return out;
+}
 function useEnsureSummary() {
   const fetchSummary = useFinancialStore((s) => s.fetchSummary);
   useEffect(() => {
@@ -13165,11 +13359,17 @@ function OverdueAlerts() {
 function RecentTransactions() {
   const t = useTranslation();
   const { currency } = useFinancialConfig();
-  const invoices = useFinancialStore((s) => s.invoices);
-  const fetchInvoices = useFinancialStore((s) => s.fetchInvoices);
+  const provider = useFinancialProvider();
+  const [invoices, setInvoices] = React29__default.useState([]);
   useEffect(() => {
-    void fetchInvoices({ pageSize: 5 });
-  }, []);
+    let alive = true;
+    void provider.getInvoices({ ...RECENT_TRANSACTIONS_QUERY, dateRange: recentWindow() }).then((res) => {
+      if (alive) setInvoices(latestPerInvoice(res.data, 5));
+    }).catch((error) => console.warn("[financial] recent transactions unavailable", error));
+    return () => {
+      alive = false;
+    };
+  }, [provider]);
   const columns = [
     { accessorKey: "contactName", header: t("financial.summary.recentTransactions"), cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "font-medium", children: row.original.contactName || "Unknown" }) },
     { id: "date", header: "", cell: ({ row }) => /* @__PURE__ */ jsxs("span", { className: "text-xs capitalize text-muted-foreground", children: [
@@ -13182,7 +13382,7 @@ function RecentTransactions() {
       formatCurrency(row.original.totalAmount, currency)
     ] }) }
   ];
-  return /* @__PURE__ */ jsx(TableWidget, { title: t("financial.summary.recentTransactions"), icon: "CircleDollarSign", columns, data: invoices.slice(0, 5), emptyMessage: t("financial.summary.noTransactions") });
+  return /* @__PURE__ */ jsx(TableWidget, { title: t("financial.summary.recentTransactions"), icon: "CircleDollarSign", columns, data: invoices, emptyMessage: t("financial.summary.noTransactions") });
 }
 function useDueLabel() {
   const t = useTranslation();
@@ -14497,6 +14697,8 @@ var en = {
   "financial.receipt.fromReceipt": "From the receipt",
   "financial.receipt.finishContact": "Finish adding",
   "financial.receipt.prompt": "Read this receipt and open the payable form with whatever it states.",
+  "financial.receipt.askReceivable": "Send the photo or PDF of the invoice you issued\u2026",
+  "financial.receipt.promptReceivable": "Read this invoice and open the receivable form with the customer (recipient), amount, NF-e number and access key it states.",
   "financial.quickTx.descriptionPlaceholder": "e.g. Groceries, Salary\u2026",
   "financial.quickTx.enterAmount": "Enter an amount",
   "financial.quickTx.save": "Save",
@@ -15500,6 +15702,8 @@ var ptBR = {
   "financial.receipt.fromReceipt": "Do recibo",
   "financial.receipt.finishContact": "Concluir cadastro",
   "financial.receipt.prompt": "Leia este recibo e abra o cadastro da conta com o que estiver escrito nele.",
+  "financial.receipt.askReceivable": "Mande a foto ou o PDF da nota que voc\xEA emitiu\u2026",
+  "financial.receipt.promptReceivable": "Leia esta nota e abra a conta a receber com o cliente (destinat\xE1rio), o valor, o n\xFAmero e a chave da NF-e que estiverem nela.",
   "financial.quickTx.descriptionPlaceholder": "ex.: Mercado, Sal\xE1rio\u2026",
   "financial.quickTx.enterAmount": "Informe um valor",
   "financial.quickTx.save": "Salvar",