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.
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# Voiced
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An offline-first GST invoicing desktop app for **Test Vendor**, built by **Bongbetic**.
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An offline-first GST invoicing desktop app built by **Bongbetic**.
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Voiced turns a few details into a clean, print-ready PDF invoice. It keeps a running invoice-number series in a
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local database, remembers your vendor, client and bank details, and works without an account or a network
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