Every successful export left the window blank and unresponsive, so the app had to be killed. The "Saved to ..." notice
(and the export-failed notice) held buttons inside a Carbon InlineNotification. Carbon throws "component should have no
interactive child nodes" in an effect, and an uncaught throw makes React unmount the whole tree. Found by driving the
real debug binary through WebKitWebDriver: the page body was empty and the error listener showed that throw.
- The buttons now sit beside the notice, and the failed-export notice uses ActionableNotification's own Retry action.
- ErrorBoundary around the app (reload screen instead of a blank window) and around each export notice.
- A lint test that fails if a Carbon notification wraps an interactive element.
- The real-webview self-test mounts the saved and failed notices and fails on an uncaught React error, and issues and
exports a second invoice after the first.
Claude-Session: https://claude.ai/code/session_01PZypiWDfMkDTeEPeXjRhW5
- 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.
- 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.
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.
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.
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>
xavierk
