Registre lançamentos, divida despesas automaticamente, gere acertos e salve o histórico mensal.
Novo lançamento
Quem pagou (para Saída) ou quem recebeu (para Entrada).
Entradas são registradas para controle, mas não entram no cálculo de acerto mensal.
Lançamentos
Data
Tipo
Valor (R$)
Pessoa
Divisão
Categoria
Subcategoria
Observações
Ações
Os dados de lançamentos são persistidos em localStorage (chave: financasFamiliares).
Resumo por pessoa (mês selecionado)
Saldo = Pago − Devido (apenas Saídas). Entradas são mostradas separadamente.
Acerto mensal (quem paga quem)
Fechamento salva um snapshot do mês: totais, saldos e lista de pagamentos entre pessoas.
Histórico de acertos
Mês
Registrado em
Resumo de saldos
Pagamentos (ops)
Ações
Histórico armazenado em financasFamiliaresHistorico. Você pode exportar/importar separadamente.
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