Start the setup wizard blank and add a Run setup again button

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.
This commit is contained in:
2026-10-05 09:39:02 +05:30
parent e786580d42
commit c3e2e05e89
11 changed files with 109 additions and 56 deletions
+1 -1
View File
@@ -1,6 +1,6 @@
# Voiced
An offline-first GST invoicing desktop app for **Test Vendor**, built by **Bongbetic**.
An offline-first GST invoicing desktop app built by **Bongbetic**.
Voiced turns a few details into a clean, print-ready PDF invoice. It keeps a running invoice-number series in a
local database, remembers your vendor, client and bank details, and works without an account or a network