"Getting started" -- remove donation sites, make inventory to audit only (hold for the nonce... may be doing a more substantial rework)
Summary
In the "getting started" flow, remove donation sites, and Make Add Audit the way to add inventory
Details
Seeing the current situation
sign in as [email protected]. This is a bank that has not been set up. Add a storage location Add a partner Add a donation site Go to the dashboard
You will see an Add past donation and an Add past purchase button.
1/ Replace these by "Enter an initial audit", which will bring up a new audit (See Inventory | Inventory Audit)
The explanatory text should also include. "Please note that the audit must be finalized for the inventory to take effect."
2/ Remove donation site step
3/ Renumber inventory step to "3" from "4"
4/ Ensure that "getting started" disappears when the new steps are done (even if there is no donation site)
Criteria for completion
- [ ] behaviour as described
- [ ] tests supporting that behaviour
Waiting for...
#4594