Report detail pages now link to the underlying POs, addressing the PR #126
review comment: drilling into a cost centre or accounting code opens PO
History pre-filtered to that dimension and the period in view.
- Cost Centre / Accounting Code detail pages gain a "View POs" link.
- periodRange() maps the on-screen period onto History's approved-date
window (weekly→month, monthly→FY, yearly→full span); spend is dated by
approvedAt.
- PO History gains an accountId filter (any tree node, expanded to leaves
via accountLeafIds()) matching PO-level OR line-item accounts — the same
basis the reports use.
- History page + CSV/PDF export share one buildPoHistoryWhere() builder so
they never diverge.
- Tests: unit (periodRange, accountLeafIds) + integration (History account
filter across PO-level/line-item, with the approved window).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
The repo CHANGELOG had fallen behind. Adds [Unreleased] entries for the recently
shipped work and a README for the previously undocumented PdfService.
Added (changelog):
- Reports — Purchasing spend analytics (cost centres + accounting codes).
- Email PO to vendor + the PdfService microservice (cached per PO).
- EpfoService + PdfService microservices and their release auto-deploy.
- Unsaved-changes prompt on PO create/edit (#18).
- Crew login-on-hire for management ranks.
- Delivery Locations (#19), T&C catalogue (#11), advance payment (#92).
Fixed (changelog):
- "Email to vendor" never rendered (auth middleware bounced the svc fetch) — #127.
- Reports charts all one colour (RSC client/server boundary) — #120.
New: PdfService/README.md (endpoints, token/origin security, env, app integration).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Reflects this iteration's domain/feature changes across the docs set:
- Cost centre = Vessel only (labelled 'Cost Centre'); costCentreRef/Site removed
- Companies (multi-company invoicing) on POs and exports
- 3-level 6-digit accounting-code hierarchy; leaf-only PO selection
- Structured PO numbers COMPANY/VESSEL/ID/FY (ids from 9000)
- Compulsory payment date; editable poDate; export date = approval date
- Submitter vendor creation (unverified until proven); verifyVendor
- Import PO -> CLOSED with auto vendor/product creation
- Inventory flag; inventory added at approval; partial pay/receipt states
- Microsoft Entra SSO (nullable passwordHash); profile reachable by all roles
- README: roles, domain concepts, db:seed:prod, migrate-before-serve callout
- CHANGELOG: Added/Changed/Fixed for the above
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
