The first-run seed no longer inserts the original vendor's name, address, contact
details, PAN or bank account; the wizard now starts empty and requires a name and
state. Settings > Data gets a Run setup again button that clears the onboarded flag.
Re-running the wizard keeps the active invoice series unless the prefix or padding
changes. The sample logo moves out of public/ so it no longer ships in the app.
- 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.
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>
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