c9336941ac
Add four skills for Tempo/KSeF timesheet and invoice workflows: - check-my-timesheet: show/log the current user's Tempo time entries - timesheet-checker: audit timesheet completion across all reporters - invoice-checker: pull KSeF invoices, check contractors + MF white list - invoice-prep: summarize Tempo hours per Jira project for invoicing Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
15 lines
1.2 KiB
Markdown
15 lines
1.2 KiB
Markdown
# Contractors
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Add a row for each contractor. Use their NIP as the primary identifier — the script matches invoices by NIP.
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`bank_accounts` is a semicolon-separated list of IBAN numbers (with or without the PL prefix, spaces ignored).
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Leave it blank if you do not want to maintain expected accounts — the white list check will still run against the account from the invoice.
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`max_invoice_net_value` — maximum net total (PLN) allowed for a single invoice. Leave blank for no limit.
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`max_position_net_rate` — maximum unit price (net) allowed on any single line item. Leave blank for no limit.
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`max_total_quantity` — maximum sum of quantities across all line items on a single invoice. Leave blank for no limit.
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`email` — contact email address for the contractor (used for notifications).
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`check_with_jira` — set to `yes` (or `true` / `1`) to indicate invoices from this contractor should be cross-checked with Jira.
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| name | nip | bank_accounts | max_invoice_net_value | max_position_net_rate | max_total_quantity | email | check_with_jira | notes |
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| -----| ---| --------------| ----------------------| ----------------------| -------------------| ------| ----------------| ------|
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