Reset all data stages a wipe behind a typed RESET confirmation and applies it
on the next start, before the database is opened. It deletes the database,
assets, PDF archive, imported fonts and every backup, then the setup wizard
shows again.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
- ErpnextSink implements InvoiceSink. Pushing an issued invoice ensures the Customer and Address (read-back of the returned name, local PIN/state/GSTIN checks), creates the Sales Invoice, optionally submits it in a second call, and attaches the archived PDF as a private file once.
- Idempotent: a mirrored-name 409 is compared by grand total (same total records as synced, different total is a conflict and never overwrites); series mode looks up an existing document by its remarks before re-posting; an identical re-push sends nothing.
- Create and submit are separate calls so a draft survives a failed submit. A failed push is recorded in erpnext_sync with a readable message. Bulk push never aborts on one failing row.
- Payment push requires a submitted parent, maps TDS to Payment Entry deductions and is idempotent through the stored entry name.
- Migration M11 rebuilds erpnext_sync to allow a conflict status and adds attachment_sha256.
- Commands for single and bulk push, payment push, sync status and the open-in-ERPNext URL, with typed wrappers. No UI yet.
Tested against a mock server only. The Payment Entry deductions fields, the series-mode submit route and the payment amount semantics need a live ERPNext check.
- New integrations module with an InvoiceSink seam and an ERPNext client built on reqwest with rustls (ring provider only; aws-lc is not in the dependency graph). Token auth, timeouts, retry with backoff on 429, 5xx and timeouts (POSTs only when idempotent), optional extra CA, and a rule that plain http is allowed only for localhost-style hosts.
- Error extraction for Frappe v1 and v2 bodies, version and India Compliance discovery, live option loaders, and a connection test that returns warnings instead of failing.
- Pure, snapshot-tested mapping from a stored invoice to a Sales Invoice (CGST+SGST, IGST, unregistered, discount, code-less rows, mirrored and series naming) that refuses to produce a payload whose totals differ from Voiced's.
- Migration M10 adds erpnext_config (the API secret is never returned to the webview), erpnext_sync and the nullable ERPNext link columns.
- Commands to get and save the config, test the connection and load options, with typed wrappers. No UI and no push yet.
The API secret is stored in the SQLite file, so backups contain it. Nothing has run against a live ERPNext yet.
- 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.
- 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.
Font import:
- Migration M6 adds user_fonts; files are stored content-addressed under
the local data dir. New Rust commands inspect, import, list, read and
remove fonts, refusing WOFF2, collections, variable fonts and
restricted fsType, and unpacking WOFF1 to plain sfnt.
- Imported fonts register in the render worker as user:<Face> families
with an italic alias, and are pinned in the frozen render prefs so
issued invoices can still re-render. Fonts referenced by issued
invoices are hidden, never deleted.
- Size and tracking compensations tuned for the substitutes apply only
while the face is not overridden; default output and fingerprint
goldens are unchanged.
- Settings gets a Fonts section with a licence acknowledgement.
Void packaging:
- Install fonts to /usr/share/fonts/voiced with per-family OFL licences,
set font_dirs, and add INSTALL/REMOVE scripts that run fc-cache.
xbps-create carries both scripts (verified in a void-glibc container).
- Fix xbps-create dependency specs in build-xbps.sh.
Logos (PNG, JPEG, WebP) are decoded, trimmed to their ink box, downscaled
to 1200 px and re-encoded as a content-addressed print PNG plus a white
knockout variant when the logo has alpha; aspect, ink density, mean colour
and kind (wordmark, mark, tall) are stored with the settings and frozen in
the issue snapshot. Legacy logos are derived at startup. The Test Vendor logo
PDF shrinks from 334 KB to 92 KB. Settings gains a Branding section with
white and dark previews and a business-name toggle (migration M5).
The searchable PDF can be archived content-addressed under the local data
dir with its sha256 and layout fingerprint; a different PDF for an archived
invoice is refused and reads verify the hash. Export writes go through a
raw-body command that remembers the last folder; reveal-in-folder and open
fall back to xdg-open / explorer. Adds a Windows-safe export file name
builder. Migration M4 adds the archive columns and last export dir.
Rendering moves into a module Web Worker behind a latest-wins RenderClient
with a watchdog and a handshake-based main-thread fallback. The preview
shows the real PDF through pdf.js at 2x with zoom, page indicator, audit
issues popover and a focus modal. A4/Letter and margin controls are frozen
into each invoice at issue and can be saved as the default (migration M3).
react-pdf and pdf.js are lazy-loaded; the main chunk shrinks from 1.8 MB
to 0.5 MB. The HTML twin and its styles are removed.
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.
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>
xavierkandClaude Sonnet 5.5