The system prompt justified avoiding the stock_items.list +
stock_items.adjust loop by claiming that path "writes a ledger row with no
actor". That stopped being true when the branch routed adjust through the
audited write service: adjust now requires actor.id and its ledger rows
carry created_by. The instruction itself is unchanged and not weakened —
the signed delta and the missing batch call are still the reasons to
avoid the loop, and the new tool's own advantages are now named.
stock_items.create now also requires actor.id, so an external MCP client
that omits it gets a 500 JSON-RPC error. The generated catalogue row is
truncated at 240 chars before that sentence, so both authoritative docs
get a hand-written row and an input-shape block instead. The generator is
not re-run; the catalogue is still 148 tools.
`.agents/skills/wfdash-giellie/SKILL.md` says "trust the docs", so the
two source-of-truth docs override the branch's guidance — and they still
sent every quantity write to the pre-branch `stock_items.adjust`.
- Regenerated the tool catalogue with the generator the doc itself
names (`python3 scripts/mcp-doc-gen.py`): the count is now 148 (was
144), `stock_items.set_quantities` is in the catalogue and in the
alphabetical index, and the `stock_items.adjust` row carries its new
description. `python3 scripts/mcp-doc-gen.py --check` now passes.
- Added a `stock_items.set_quantities` row to the stock tool table in
both docs, matching the tool's real input shape: `mode` ("set" |
"add"), `lines` (1-100, each `{ sku?, description?, qty }`),
`dry_run`, plus the required `actor.id`.
- Repointed the quantity guidance in both docs away from
`stock_items.adjust` and toward `stock_items.set_quantities`, and
marked `adjust` as superseded for quantity work.
Ship full split-invoice stock purchase order workflow:
- Add 5 new MCP tools for per-line stock purchase item management and catalogue updates
- Add idempotent database migration adding sku, unit, and supplier_sku fields to stock_purchase_items
- Implement service layers for all new operations, including auto-closing the parent PO when all lines are fully collected
- Add complete test coverage for new services and API routes
- Update all relevant documentation including MCP API specs, agent instructions, and feature request logs
- Add Supplier Map component to suppliers page and reorganize sidebar navigation
- Implement picking slip PDF generation with supplier per line item and picked-by signature footer
- Add invoice bulk print tracking API and view models to track printed invoice state
- Extend company search and form to support email/telephone fields and improve searchability
- Fix data table debounce race condition by using useRef for onSearch handler
- Fix supplier page fetch race condition with debounced timeout
- Reduce list page item counts to 10 per page for customers, companies, and suppliers
- Update company search filter to include email and telephone in search queries
- Add comprehensive test suite for new and existing components and APIs
- Add pdf-lib dependency for PDF generation and update related tooling
- Clean up unused code and fix minor linting issues
