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>
- App/README.md: add FORGEJO_*/NEXT_PUBLIC_ENV_LABEL env vars and an
'Operations & Automation' section pointing to automation/README.md.
- App/CLAUDE.md: complete the env var list (AZURE_AD_*, FORGEJO_*, GST_SERVICE_URL,
NEXT_PUBLIC_ENV_LABEL) and note the prod-mirror test DB used by autofix/staging.
- .env.example: document NEXT_PUBLIC_ENV_LABEL.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Undo Vessel→Cost Centre rename in admin (admin shows "Vessel Management" again)
- Sidebar: "Cost Centres"→"Vessels", "Accounts"→"Accounting Codes"
- PO forms (new/edit/import/manager-edit) now show both Vessels (with code) and Sites in the
Cost Centre dropdown, encoded as v:<id> / s:<id> via a costCentreRef field
- vesselId on PurchaseOrder is now nullable; siteId is set when a site is the cost centre
- History, approvals, dashboard, my-orders, payments display vessel.name ?? site.name as Cost Centre
- History and approvals cost centre filters use costCentreRef URL param supporting both types
- Admin vessel form: adds Site assignment dropdown
- Admin accounts: renamed to "Accounting Code" throughout (pages, forms, sidebar)
- PO detail and exports: "Account" label renamed to "Accounting Code"
- Site detail: "Assigned Vessels (Cost Centres)" heading; vessel detail breadcrumb fixed
- Create PO links from vessel/site detail use ?costCentreRef= param
- Export routes handle costCentreRef filter param (with legacy vesselId fallback)
- DB migration: ALTER TABLE PurchaseOrder ALTER COLUMN vesselId DROP NOT NULL
- CLAUDE.md updated with Cost Centre Model documentation
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
