Commit Graph
8 Commits
Author SHA1 Message Date
xavierk 2ffbf0f66c Add the ERPNext settings UI, History and detail controls, and voiced.invoice.v1 export (Phase F3)
- Settings gets an Integrations tab: connection fields with a write-only API secret, a CA PEM option, Test connection with versions and warnings, live mapping lists loaded after a test, naming mode, toggles and its own Save.
- Pushing for a GST-registered vendor is refused until a connection test result is stored. The UI shows the reason and disables Send.
- History shows an ERPNext status column from one bulk call, a row Send and Open in ERPNext, and a bulk Send selected with a draft-or-submit confirm step and per-row results that never abort the batch. The detail view gets an ERPNext panel and per-payment send. All of it is hidden or disabled when the integration is not configured.
- Optional auto-push after issue runs in the background and never blocks or fails the issue.
- Generic export: a deterministic voiced.invoice.v1 JSON (and CSV line items) for selected invoices, documented in docs/voiced-invoice-v1.md with a golden test. Money is integer paise plus a decimal string.

The new screens have not been run in a webview yet. The ERPNext Payment Entry deduction fields still need a live check.
2026-10-04 20:57:31 +05:30
xavierk 92f952b136 Add backup/restore, daily auto-backup and history CSV/JSON export (Phase E3)
- create_backup writes a zip (manifest with sha256 per file, a VACUUM INTO database snapshot, assets, archive, fonts) atomically. restore_backup validates the manifest, rejects tampered files, path traversal, symlinks and newer schemas, checks the staged DB with integrity_check, then stages a pending restore. The swap runs on the next start before the database opens, moves the current data to backups/pre-restore-<ts>/ and rolls back on any failure.
- Daily automatic backup (migration M9 auto_backup, default on) keeps the newest 14 and never blocks startup.
- Settings Data tab: back up now, restore with confirmation and restart, auto-backup toggle, last backup time.
- History exports the filtered rows as CSV (UTF-8 BOM, CRLF, formula-injection guard) or JSON (voiced.history.v1) with CA-friendly tax columns from a new list_invoice_ledger command.
- Rust round-trip, rejection, swap-rollback and retention tests; vitest for the export and backup helpers.

Adds the zip 8.6.0 and typed-path 0.12.3 crates (pure Rust); package builds must vendor them. PDF output and fingerprint goldens are unchanged. The new UI has not been run in a webview yet.
2026-10-04 18:13:57 +05:30
xavierk 1623b879e2 Add payments with TDS, invoice detail view and filterable History (Phase E2)
- Migration M8 adds payments (cash, TDS, mode, reference). Payment status is derived, never stored: unpaid, partially paid, paid, or overdue. Overpayment is rejected, TDS counts toward settling, and only issued invoices accept payments. list_invoices and get_invoice carry the paid, TDS and balance summary.
- New invoice detail view: archived-PDF preview, payments list, Record payment modal, Export, Duplicate (as a draft), Re-render and Cancel. An invoice with payments cannot be cancelled until they are deleted.
- History gets search, status, financial-year, month and client filters, sortable columns, pagination, footer totals and an FY summary. Cancelled invoices are excluded from totals. The per-row archive-status calls are gone; archiving is on the detail page.
- Rust tests for payments and the list summary; vitest for fiscal-year, money, filter and duplicate helpers.

PDF output and fingerprint goldens are unchanged. The new UI has not been run in a webview yet.
2026-10-04 17:49:25 +05:30
xavierk 3510cc4260 Add toasts, Settings tabs, Clients page and item presets (Phase E1)
- Global Carbon toast stack replaces scattered inline notices; errors persist until closed.
- Settings is split into eight tabs with one Save and a remembered last tab; Numbering embeds the series settings.
- New Clients page with a DataTable, shared add/edit modal, structured addresses, GST category (informational), per-client notes and payment terms. The composed address string is kept for back-compat. Deleting a client warns about invoice count; issued invoices keep their own snapshot.
- Migration M7 adds the client columns and item_presets; existing clients with a GSTIN are backfilled to registered_regular.
- New invoice form: client ComboBox with type-ahead and inline create, client defaults applied on selection, and an Add from preset control.
- Rust tests for M7 (fresh and v6 upgrade), client validation and CRUD, presets CRUD; vitest for the toast store and new helpers.

PDF output and fingerprint goldens are unchanged. The new UI has not been run in a webview yet.
2026-10-04 17:29:46 +05:30
xavierk f1b7502e9d Add searchable and flattened export, history re-export and diagnostics self-test
issueAndArchive keeps an issued invoice even when rendering or archiving
fails (Issued - not archived, with a Render & archive action). The export
menu offers a searchable PDF or a 300 DPI image-only PDF whose metadata is
the invoice number alone; flatten failures offer Retry or searchable export
and never silently lower the resolution. History re-exports the original
as issued by default and warns when a re-render's layout fingerprint
differs. The render client gains a FIFO assemble lane that previews cannot
supersede. A Diagnostics panel runs fixtures in the real worker and
compares against goldens generated from Node.
2026-10-04 06:11:23 +05:30
xavierk fbed18a0bd Add invoice drafts, read-only issued state and keyboard shortcuts
Views stay mounted so switching tabs no longer loses a half-typed invoice.
The form autosaves a draft after 1 s, drafts can be resumed or deleted,
and after issuing the form is read-only with Export again, Duplicate and
New invoice actions. A failed export keeps the issued invoice and offers a
retry instead of issuing again. Adds Ctrl+N/S/Enter/L and a shortcut sheet;
F5 and Ctrl+R are blocked in production builds.
2026-10-04 04:21:47 +05:30
xavierk 5597fb791d Add issue/cancel lifecycle, GST derivation and integer-paise totals
issue_invoice allocates the number, freezes vendor and bank details and
stores server-computed totals in one transaction. Issued invoices are
cancelled, not deleted. Tax heads derive from supplier state and place of
supply (a disagreeing choice is rejected); unregistered suppliers issue a
plain Invoice. Adds GSTIN checksum validation, canonical India Compliance
state list, server-side drafts, series validation, relative and
magic-byte-checked asset paths, and GST settings. PDF re-exports use the
frozen vendor snapshot.
2026-10-04 04:15:58 +05:30
xavierkandCommandCodeBot 875a12b2e6 Initial commit: Voiced invoice desktop app
Offline-first invoicing app for Test Vendor, built by Bongbetic.

- Tauri v2 (Rust) + React/TypeScript + IBM Carbon Design System UI
- SQLite (rusqlite) storage with a persistent invoice-number series
- Guided first-run setup, pre-filled vendor/bank details
- Fixed-amount or rate x quantity line items (per sec/min/hour/session/unit)
- GST as CGST+SGST or IGST, Indian amount-in-words
- Optional signature, with a computer-generated note as fallback
- Print-ready PDF export via @react-pdf/renderer
- Windows cross-compile via cargo-xwin (NSIS installer)

Co-authored-by: CommandCodeBot <noreply@commandcode.ai>
2026-10-03 23:07:51 +05:30