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Enhance manual payment processing for USD and ETB invoices

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- Updated API documentation and summaries to reflect support for both USD and ETB invoices.
- Modified data structures to include trade direction for invoices.
- Adjusted UI components to accommodate manual payment confirmations and display relevant information.
- Implemented filtering options for currency in the manual payments worklist.
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Marshal
2026-08-17 09:13:09 +00:00
parent df488ebfaa
commit 1ca7776143
9 changed files with 242 additions and 78 deletions
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apps/edr-freight-api/src/seed/freight-permissions.registry.ts
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@@ -2414,6 +2414,8 @@ export const ROLE_PERMISSION_PRESETS = {
FREIGHT_PERMS.bookings.view,
FREIGHT_PERMS.invoices.view,
FREIGHT_PERMS.invoices.export,
// Manual settlement (bank transfer / counter) of USD and ETB invoices.
FREIGHT_PERMS.invoices.confirmOffline,
// Deliberately NOT granted here: invoices:eims_register, eims_resolve, eims_cancel,
// eims_receipt_register, eims:memo_issue. Automatic filing needs no human permission at all
// (the cron sweep runs as the system); these are the *manual* exceptional-operations