- The Carbon theme class is now also set on html, with a themed background and a full-height root, so the dark theme fills the whole window instead of stopping at the content height. An inline script in index.html applies the saved theme before first paint.
- The header theme button gets a tooltip, inline padding and a max width so it is no longer clipped at the window edge. New Invoice also gets a labelled Dark mode toggle wired to the same handler.
- A shared BankAccountModal replaces the inline editor in Settings and adds a Create bank account button under the bank selector on New Invoice, which selects the new account on save. Settings keeps one Add bank account button under the table. Bank name and account number are now required.
- 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.
- 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.
- 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.
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.
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>
xavierk
