labor-invoice-check
Skill4 starsChanged 4 months agoNo licenceView on GitHub
月初劳务发票做账：把已付的「劳务费用明细」和资源部「个人发票汇总」按姓名把多张票加总， 拆成有票 / 800以下不提供发票 / 无票，写出完成版。当月对不上的进待人工，不猜有票。 当用户说「劳务发票核对 / 做这个月劳务发票统计 / 劳务发票做账 / 有票无票800以下 / 对完成版」， 或丢来应发明细 + 个人发票汇总要出月度统计时，主动使用本技能。 脚本是 monthly_close.py，不是旧的 check.py。不再做付款前催票。
- Installs packages
In this repository18 other files it gives its agents.
- ar-hexiao-dailySkill
- ar-spot-checkSkill
- consolidated-statementsSkill
- dept-expense-allocSkill
- docxSkill
- dreame-ar-progress-diffSkill
- kingdee-gl-importSkill
- kingdee-paymentSkill
- kingdee-postingSkill
- order-daily-summarySkill
- pdfSkill
- pl-dept-reportSkill
- pptxSkill
- project-detail-to-ledgerSkill
- receivables-mergeSkill
- split-by-salesSkill
- withholding-report-renameSkill
- xlsxSkill
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