60d320411d
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. |
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| test-setup.ts | ||