From 5e9b168e0d67c36a91ee864579edd09c58111160 Mon Sep 17 00:00:00 2001 From: seb Date: Sat, 17 Oct 2026 20:53:56 +0200 Subject: [PATCH] u --- src/defaultSkills/process-incoming-product-and-invoices.SKILL | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/defaultSkills/process-incoming-product-and-invoices.SKILL b/src/defaultSkills/process-incoming-product-and-invoices.SKILL index 36450be..da20b6d 100644 --- a/src/defaultSkills/process-incoming-product-and-invoices.SKILL +++ b/src/defaultSkills/process-incoming-product-and-invoices.SKILL @@ -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.