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Jonas Flodén b700108107 feat(mcp): add invoice_date_override to create_supplier_invoice_from_inbox (#848) 
Unblocks inbox items where OCR missed the invoice date: priority is override, then extracted invoiceDate, then the existing hard error. Both date overrides now reject non-ISO input at staging time instead of failing opaquely at booking. Includes dry_run and validation tests.
2026-07-06 11:24:05 +02:00
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feat(mcp): add invoice_date_override to create_supplier_invoice_from_inbox (#848)
2026-07-06 11:24:05 +02:00