Changelog
What changed in each release.
The latest releases of Rechvix, straight from the project changelog. The newest version is 0.15.2.
v0.15.2
- Ubuntu and Debian package (amd64 and arm64): curl -fsSL https://rechvix.nodedr.com/install-linux.sh | sudo bash installs PostgreSQL if needed, creates the database and two roles, writes a private configuration with generated secrets, applies migrations and starts the server and worker under systemd. CI installs, uses, reinstalls, removes and purges it on Ubuntu 24.04 (both architectures) and Debian 12. Removing it keeps the database and encryption key.
- Dashboard redesigned around one question, "what needs me today?": the period's sales with a comparison to the previous period and an insight headline, a "Needs your attention" list (overdue receivables, overdue CRM follow-ups, low stock, absent staff, tasks), and a ledger strip of today's sales, collections, receivable (with overdue share), payable and stock value. Period selector (7/30/90 days), refresh and freshness note. Headline figures show whole currency units.
- CRM rebuilt: summary strip, search, owner filter, board and list views, drag-to-move with rollback and keyboard stage buttons, call/WhatsApp/email on each deal, a side sheet for the deal and its activity, overdue follow-up highlighting, and a visible error with retry for each fetch (a failed load used to leave a skeleton on screen forever). Adapts Zulivio's lead card, stage strip and follow-up conventions.
- Sales documents show the invoice itself (seller, customer, itemised tax, totals, bank details) via the new GET /sales/documents/{id}/preview, which returns the figures computed at finalization; the layout adapts Mavri's paper view. No recalculation happens in the browser.
- GST is loaded and shown only for Indian companies. The GST page no longer requests rates, vehicles or e-Way Bills before the company is known or for a company abroad; the GST line column, GST settings panel, GSTIN labels and the "GST invoice" print label follow the company's country; creating a second company asks for its country instead of assuming India.
- CRM opportunity owner picker and audited assignment, adapting Zulivio's organisation-scoped reference checks. Foreign-tenant customer/owner references are rejected on creation and update.
- CRM quotations carry the selected customer and quotation type into the document workspace.
- Ageing totals retain the organisation's base currency outside the scoped query (fixes GBP/EUR/USD balances falling back to INR).
- Fresh-install quickstart refuses existing directories and no longer installs privileged packages. Generated secrets are private; installation reports ready only after Compose and HTTP readiness succeed.
- Added isolated GitHub-runner fresh-install smoke test. No database migration or new application dependency.
v0.15.1
- VERI*FACTU is Spain only: a company whose country is not Spain never records, even if the switch was left on (previously it could only be enabled for Spain but kept recording if the country changed afterwards).
v0.15.0
- Spain: VERI*FACTU record chain (not yet certified)
- Every invoice or credit note finalized for a Spanish company with VERI*FACTU switched on appends a record to an append-only, SHA-256 hash-chained log, in the same transaction; cancelling appends an anulacion record. The database refuses updates, deletes, truncation and a record that does not continue the chain (migration 0049). Fingerprints reproduce AEAT's three published examples; generated XML validates against AEAT's schema.
- The AEAT verification QR and its legend are printed on A4, compact and 58/80 mm thermal layouts. Records are sent to AEAT by the worker over mutual TLS with the company's certificate, honouring AEAT's wait interval; results are shown per record. Records can be exported as XML and the chain re-verified from Settings, Tax.
- NOT claimed: compliance, the declaracion responsable (only the producer can make it), or any run against AEAT's real test portal. See docs/verifactu.md.
- Customer communication
- Server-side email (SMTP): SMTP_HOST, SMTP_PORT, SMTP_USERNAME, SMTP_PASSWORD, SMTP_FROM, SMTP_TLS. Email a document as a secure link; opens are recorded as a read receipt on the invoice (migration 0050).
- Automatic overdue-invoice reminders (days after due, repeat interval, maximum, your own wording).
- Electronic signature requests with a public signing page, typed or drawn signature, consent text and evidence (document fingerprint, time, address, browser); signed documents carry a "signed by" line (migration 0057). A simple electronic signature, not a qualified one.
- Online card and PayPal payment links (Stripe Checkout and PayPal orders); a confirmed payment records a receipt automatically; secrets encrypted at rest (migration 0058). Tested against local fakes of both providers, not against the live services.
- Sales and stock
- Recurring invoices: schedules clone a finalized invoice weekly, monthly, quarterly or yearly, as drafts or finalized and emailed, with catch-up and pause (migration 0051).
- Custom workflow statuses on sales documents (migration 0052).
- Bill several delivery notes in one invoice (migration 0053). Fixed: billing a delivery note took its goods out of stock a second time; the invoice no longer posts stock for notes that already did, and cancelling it releases the notes.
- Projected stock availability from open sales and purchase orders; optional automatic selling-price updates from purchase costs (migration 0054).
- Phone numbers accept 7 to 15 digits (they had to be exactly 10, which rejected Spanish numbers) and ignore separators.
- New modules
- CRM: pipeline stages, opportunities, activities, follow-up tasks, lead to customer (migration 0055).
- Field service: customer equipment, incidents with a work log and time spent, maintenance plans that raise incidents on schedule, site locations (migrations 0056, 0061).
- SEPA Core direct debit: customer mandates (IBAN encrypted), ISO 20022 pain.008.001.02 collection files validated against the ISO schema, collection results recorded as receipts (migration 0059). The file is for your bank; sending it is up to you.
- Online shop, client area and public catalogue: publish products, take orders as draft sales orders, one-time emailed sign-in links for customers to open, pay and sign documents (migration 0060).
- Operations
- New environment variables: PUBLIC_BASE_URL, SMTP_*, VERIFACTU_PRODUCER_NAME, VERIFACTU_PRODUCER_COUNTRY, VERIFACTU_PRODUCER_ID_TYPE, VERIFACTU_PRODUCER_ID, VERIFACTU_SYSTEM_ID. Everything is off until configured. See docs/operations/deployment.md.
- Migrations 0049 to 0061 are additive.
v0.14.24
- Accountant handoff packages
- India, Spain, UK and US tax workpapers, source registers, review checks and downloadable ZIP/XLSX; scoped permissions and reconciliation.
- Spain IVA/recargo corrections and Modelo 303 workpapers; UK VAT boxes; eligible Indian offline-tool CSVs; separate US state schedules. Unknown statutory inputs stay blank for the accountant.
- No government submission credentials required for exports. See docs/accountant-exports.md for supported cases and remaining accountant work.
- Invoice language, currency and credit-note follow-up
- Settings: interface language, company invoice-language default, and scoped browser preference for new-invoice currency.
- Invoice screen: explicit language/currency/rate controls; exact-decimal conversion of catalogue prices at the invoice rate.
- Hindi browser-print invoices with embedded Devanagari font, safe HTML and scoped CSP; migration 0048 enables Hindi. Print-copy overrides do not change saved choices.
- Sales summaries subtract credit notes/returns; product/category grouping no longer repeats document totals.
- Compliance limits remain explicit; no return filing, VERI*FACTU, UK MTD submission, local US tax/nexus or automatic FX revaluation added.
- Added
- Tax: Spain (IVA incl. recargo de equivalencia), United Kingdom and all 27 EU member states (VAT, intra-EU B2B reverse charge, exports), and US state sales tax, behind a country dispatcher; India GST is unchanged (docs/tax-regimes.md). Migrations 0044-0046.
- All 165 ISO 4217 currencies and 250 countries; reference endpoints; first-run setup chooses country, currency and timezone.
- Eight UI languages (en, es, fr, de, it, pt, nl, hi) with locale-aware money/date formatting; locale parity check in CI.
- Invoice PDFs outside India itemise tax, show tax IDs, the currency and legal notes; Unicode text support.
- Scheduled, verified, encrypted backups with retention (worker, opt-in).
- Historical cost snapshots on stock movements (stock_movements.base_unit_cost) for accurate gross profit.
- Added (tax readiness for India, Spain, UK, US)
- Input VAT on domestic purchases (Spain, UK, EU); credit notes, tax summary report and Tax page; country-specific tax account names; readable tax errors; tax-inclusive pricing; invoice labels, tax names, dates and legal notes in the seller's language; customer address and tax ID on invoices; IBAN/BIC; country-aware contacts, inventory and settings screens. See docs/tax-regimes.md for what is and is not ready per country.
- Fixed
- Accounting and reports labelled every amount "INR" regardless of the company's currency.
- Gross profit counted quotations/orders/challans as revenue and added credit notes instead of subtracting them.
- Invoice PDFs printed accented letters and the euro sign incorrectly.
- Mobile layout: the page scrolled sideways below ~1196px; topbar and 320px reflow; table scroll regions are keyboard-focusable; contrast of sidebar group labels.
- Purchases silently skipped tax for any company outside India, so input VAT was never recorded.
- Tax-rule errors reached users as "An unexpected error occurred" (HTTP 500).
- Setup country select could show a different country from the one the form held.
- Dependency vulnerabilities: excelize, vite, and the Go toolchain/standard library (1.27.1 -> 1.27.3, covering net/http, net/http/internal/http2 and crypto/x509 advisories) plus golang.org/x/net. CI's govulncheck job had been failing since 9 October; it now reports 0 affecting vulnerabilities.
- Fixed a real scale bug: the product catalogue list loaded every
- Added a real, CI-wired accessibility regression suite
- Documented backup/restore properly for the first time
- Drafted apps/desktop/msix/TERMS_AND_PRIVACY.md for the Microsoft
- Fixed gofmt drift in apps/server/main.go,
- Known, not fixed this stage: govulncheck now flags
- Party (customer/supplier) phone numbers must now be exactly 10 digits
- Sales documents can be shared via WhatsApp as the real PDF file (native
- The "Receivables (who owes you)" report gained a proper panel: customer
- Bulk e-Way Bill preparation now shows each invoice's amount.
- The Tax Rates screen gained a CSV import that bulk-creates HSN/SAC
- A fresh install landed on a bare Sign-in page with no discoverable path
- Bootstrap availability now also auto-closes once any organisation
- BootstrapPage now redirects to /login?created=true on success,
- Verified end-to-end against a real Postgres container (not just unit
- Owner/Admin can add additional logins to their own organisation
- Wired the frontend to the password-reset endpoints that already
- Replaced the placeholder rupee-glyph mark (in-app header/login, favicon,
- Sales screen (barcode/keyboard-driven billing, list, detail), e-Way Bill
- Fixed nil-slice list endpoints crashing fresh-organisation list screens
- WCAG 2.2 AA accessibility pass: contrast-ratio fixes, ARIA role
- Multi-stage server/worker Dockerfiles, docker-compose with migrate/app/
- Split migrator vs. runtime Postgres roles so RLS isn't silently bypassed
- apps/web scaffolded (Vite, React 19, TypeScript strict, TanStack Query/
- Notification provider interfaces (email/SMS/WhatsApp), signed share
- Canonical e-Way Bill snapshot model, versioned eligibility rules, portal
- Transactional outbox + apps/worker, e-Invoice provider interface (mock
- Sales/purchases/inventory/accounting/tax reports, 8-card dashboard,
- Chart of accounts, double-entry journals enforced at 3 layers, auto-
- Quotation/proforma/order/challan/invoice/credit-debit-note/return
- Generic TaxEngine interface + IndiaGSTEngine plugin, golden tax
- Append-only stock ledger, weighted-average costing, batches/serials,
- Products/variants/SKUs, units of measure with conversions, parties,
- Verified Go/PostgreSQL/GST API version facts, module architecture and
Install the latest version
One command on Ubuntu or Debian, or the Docker Compose quickstart.