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seb
2026-10-17 20:53:56 +02:00
parent bee21d2c20
commit 5e9b168e0d
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src/defaultSkills/process-incoming-product-and-invoices.SKILL
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@@ -12,7 +12,7 @@ if the supplier entity does not exist, confirm with the user to create it.
finally call draft_delivery_manifest
- manifestType: "rechnung" or "lieferschein". For "lieferschein", prices and taxes must be null.
- Exclude non-product lines (shipping, handling, etc.).
- Exclude non-product lines (shipping, handling, packacking, etc.).
- Line items: Count, vpe (default: 1), liefArtNr, mwst (7 or 19), and eknetto per Item(euro cents).
- Match supplier against . For unknown suppliers, extract lieferantName and set lieferant_id to null.
- Write notes strictly in German.