Remove dead code and unused imports, drop useless assignments, and tune
rules in eslint.config.js (underscore-prefixed unused names, intentional BOM/NBSP,
React Compiler rules from eslint-plugin-react-hooks 7 as warnings).
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.
- 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.
- 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.
- 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).
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.
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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