mcs150/workers: don't fill MCS-150 for non-form services; quiet ERPNext workflow advance

- MCS150UpdateHandler is the catch-all for many admin-assisted DOT services
  (UCR, MC authority, audit prep, ETA, name reservation, registered agent,
  annual report). It was filling an MCS-150 PDF for ALL of them -- e.g. a UCR
  order produced a wrong MCS-150 PDF. Now only MCS150_FORM_SLUGS fill the form;
  others get an admin-review todo (PDF 'not generated') for manual handling.
  Signature flow was already correctly scoped (UCR is not in DOT_SIGNING).
- handle_process_compliance_service forced the Sales Order workflow_state to
  'Review' via set_value, which bypasses ERPNext's allowed transitions and
  threw WorkflowPermissionError (Received -> Review) on every run. The Postgres
  fulfillment_status is the source of truth; the ERPNext workflow_state is a
  cosmetic mirror. Now try the proper apply_workflow action and stay quiet
  (debug, not warning) when no valid Review transition exists.

scripts/workers/job_server.py

@@ -1345,12 +1345,29 @@ def handle_process_compliance_service(payload: dict) -> dict:
         except Exception as exc:
             LOG.warning("Could not update entity checkup timestamp: %s", exc)
 
-    # Advance workflow to Review after processing
+    # Advance the ERPNext Sales Order workflow to "Review" (best-effort, purely
+    # cosmetic). The authoritative status for compliance orders is the Postgres
+    # compliance_orders.fulfillment_status; the ERPNext workflow_state is a
+    # secondary mirror. A direct set_value("workflow_state","Review") bypasses
+    # the workflow's allowed transitions and ERPNext rejects "Received -> Review"
+    # with a WorkflowPermissionError. Use the proper workflow action when one is
+    # available, and stay quiet if the transition isn't defined for the current
+    # state (it's non-fatal and shouldn't spam the logs on every run).
     try:
-        client.set_value("Sales Order", order_name, "workflow_state", "Review")
-        LOG.info("Advanced %s to Review", order_name)
+        applied = False
+        for action in ("Processing Complete", "Submit for Review", "Ready for Review"):
+            try:
+                client.apply_workflow("Sales Order", order_name, action)
+                LOG.info("Advanced %s to Review via '%s'", order_name, action)
+                applied = True
+                break
+            except Exception:
+                continue
+        if not applied:
+            LOG.debug("Skipped ERPNext workflow advance for %s (no valid Review transition)",
+                      order_name)
     except Exception as exc:
-        LOG.warning("Could not advance workflow for %s: %s", order_name, exc)
+        LOG.debug("ERPNext workflow advance skipped for %s: %s", order_name, exc)
 
     # ── Create compliance calendar deadlines for the customer ───────────
     # After a filing is completed, create recurring deadline reminders