Update app.py

app.py

@@ -113,11 +113,11 @@ def fallback_supplier(text):
 
 def get_extraction_prompt(model_choice, txt):
     return (
-You are an expert invoice parser.
-Extract data according to the visible table structure and column headers in the invoice.
-For every line item, only extract fields that correspond to the table columns for that row (do not include header/shipment fields in line items).
-Merge all multi-line content within a single cell into that field (especially for the "description" and "notes").
-Shipment/invoice-level fields such as CAR NUMBER, SHIPPING POINT, SHIPMENT NUMBER, CURRENCY, etc., must go ONLY into the "invoice_header", not as line item fields.
+        "You are an expert invoice parser. "
+        "Extract data according to the visible table structure and column headers in the invoice. "
+        "For every line item, only extract fields that correspond to the table columns for that row (do not include header/shipment fields in line items). "
+        "Merge all multi-line content within a single cell into that field (especially for the 'description' and 'notes'). "
+        "Shipment/invoice-level fields such as CAR NUMBER, SHIPPING POINT, SHIPMENT NUMBER, CURRENCY, etc., must go ONLY into the 'invoice_header', not as line item fields.\n"
  
 **For example, if the source document shows Payment Terms: 1% 10 ADI, ADF, NET 20 DAYS
 **Do not alter the sequence, combine, or separate phrases in any way.