fix(notifications): drop redundant "PO" prefix, link all notifications to /po/[id]

In-app notification bodies now lead directly with the PO number
(e.g. "PO-2024-12345 approved" → "PO-2024-12345 approved") without the
word "PO" repeated before the identifier, since the ID already makes
the context obvious.

All notification links now route to /po/[id] so clicking any
notification takes the user straight to the relevant PO detail page,
regardless of their role or the event type.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

App/pelagia-portal/lib/notifier.ts

@@ -72,68 +72,48 @@ function buildInAppBody(
 
   switch (event) {
     case "PO_SUBMITTED":
-      // Manager sees who submitted; submitter gets a confirmation
       return recipient.id === po.submitterId
-        ? `Your PO ${pn} has been submitted for review`
+        ? `${pn} submitted for review`
-        : `${submitter} submitted PO ${pn} for your review`;
+        : `${submitter} submitted ${pn} for your review`;
 
     case "PO_APPROVED":
     case "PO_APPROVED_WITH_NOTE":
       return recipient.id === po.submitterId
-        ? `Your PO ${pn} has been approved`
+        ? `${pn} approved`
-        : `PO ${pn} approved — ready for payment`;
+        : `${pn} approved — ready for payment`;
 
     case "PO_REJECTED":
-      return `Your PO ${pn} has been rejected`;
+      return `${pn} rejected`;
 
     case "EDITS_REQUESTED":
-      return `Edits requested on your PO ${pn}`;
+      return `Edits requested on ${pn}`;
 
     case "VENDOR_ID_REQUESTED":
-      return `Vendor ID needed before PO ${pn} can be approved`;
+      return `Vendor ID needed before ${pn} can be approved`;
 
     case "VENDOR_ID_PROVIDED":
-      return `Vendor ID provided for PO ${pn} — ready to review`;
+      return `Vendor ID provided for ${pn} — ready to review`;
 
     case "PAYMENT_PROCESSING":
-      return `Payment is being processed for PO ${pn}`;
+      return `Payment processing for ${pn}`;
 
     case "PAYMENT_SENT":
-      return `Payment confirmed for PO ${pn} — please confirm receipt`;
+      return `Payment confirmed for ${pn} — please confirm receipt`;
 
     case "RECEIPT_CONFIRMED":
-      return `Receipt confirmed — PO ${pn} is now closed`;
+      return `Receipt confirmed — ${pn} closed`;
 
     default:
-      return `Update on PO ${pn}`;
+      return `Update on ${pn}`;
   }
 }
 
 function buildInAppLink(
-  event: NotificationEvent,
+  _event: NotificationEvent,
   po: PurchaseOrder & { submitter: User },
-  recipient: User
+  _recipient: User
 ): string {
-  switch (event) {
+  return `/po/${po.id}`;
-    case "PO_SUBMITTED":
-      return recipient.id === po.submitterId ? `/po/${po.id}` : `/approvals/${po.id}`;
-    case "PO_APPROVED":
-    case "PO_APPROVED_WITH_NOTE":
-      return recipient.id === po.submitterId ? `/po/${po.id}` : `/payments`;
-    case "PO_REJECTED":
-    case "EDITS_REQUESTED":
-    case "VENDOR_ID_REQUESTED":
-      return `/po/${po.id}`;
-    case "VENDOR_ID_PROVIDED":
-      return `/approvals/${po.id}`;
-    case "PAYMENT_PROCESSING":
-    case "RECEIPT_CONFIRMED":
-      return `/po/${po.id}`;
-    case "PAYMENT_SENT":
-      return `/po/${po.id}/receipt`;
-    default:
-      return `/po/${po.id}`;
-  }
 }
 
 // ── Email subject ─────────────────────────────────────────────────────────────