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Invoices are produced by the freight workflow, not by a person, so filing is not a Finance job function. The manual endpoints exist for controlled testing and exceptional operations, and are left out of every role preset so they are assigned to named admins instead. Split resolve onto its own permission, invoices:eims_resolve: resolving an unacknowledged submission clears the system-wide chain block and can record an IRN against an invoice, which is a supervisor action rather than an operational one. eims/status stays on the ordinary invoices:view. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>