SJCoetz 60d320411d feat(mcp): add stock purchase invoice reconciliation tool ...

Add the full buyer-side supplier invoice reconciliation workflow:
- Include the new `stock_purchases.match_and_receive_from_invoice` MCP tool for deterministic PO-invoice matching
- Create core matching service with strict, rule-based line matching (sku → supplier_sku → description overlap)
- Support dry-run default mode to validate matches before committing
- Add automatic attachment handling with standard `supplier_invoice_*` naming convention
- Add full test suite for the matching logic
- Update documentation and agent skill profile to document the new tool and workflow

Pre-existing test failures (3 total) are unrelated to this change.

2026-08-09 16:59:44 +02:00

714 KiB

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