From 2f5b2b9b90d9ff2ad98d8cd0c221d42944d135a2 Mon Sep 17 00:00:00 2001
From: Proclean Agent <admin@proclean.com>
Date: Mon, 20 Apr 2026 21:21:43 +0800
Subject: [PATCH] Refactor: prompt optimization to prefer Traditional Chinese
 for supplier names

---
 incoming_goods_engine.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/incoming_goods_engine.py b/incoming_goods_engine.py
index e9d69b2..6c75ae3 100644
--- a/incoming_goods_engine.py
+++ b/incoming_goods_engine.py
@@ -565,6 +565,7 @@ def parse_ocr_chunks(chunks, accounting_db, location):
        - Every single field in the JSON (supplierName, materialName, etc.) MUST be in **TRADITIONAL CHINESE (繁體中文)**.
     2. **SUPPLIER IDENTIFICATION**:
        - The "supplierName" must be the clean COMPANY NAME. Strip out document type descriptors like "發貨單", "Invoice", etc.
+       - **IMPORTANT**: Try your best to identify the supplier's official name in **Traditional Chinese**.
     3. **DATE**:
        - Identify the "Order Date". Format: `YYYY-MM-DD`.
     4. **LOCATION**: "receiveLocation" MUST be exactly "{location}".