Advisor money path

Step 1 · /login

Open login and sign in as owner (or advisor when seeded).

Expect: Dashboard KPIs load

Step 2 · /customers

Open Customers — search seed customer or create name + phone + vehicle + RO.

Expect: RO appears; toast with number

Step 3 · /board

Open Board — find the RO card by stage.

Expect: Card links to RO detail

Step 4 · RO detail

On RO: add estimate line(s); optionally convert a DVI finding.

Expect: Lines list updates

Step 5 · RO detail

Approve pending lines (stock reserves when part linked).

Expect: Approval state + reserve side-effect

Step 6 · Board / RO

Transition RO along valid board edges toward ready.

Expect: Domain enforces canTransition

Step 7 · RO / Invoices

Create GST invoice from approved work.

Expect: Tax invoice issued

Step 8 · /invoices

Record payment on invoice (cash/card record).

Expect: AR updates; no silent free work