pl-dept-report
Skill4 starsChanged 4 months agoNo licenceView on GitHub
每月从金蝶云星辰取出有账套的主体，把科目余额、部门核算、利润表本月金额抄进斯佳「损益表 + 利润表」Excel（月度损益表 / 科目余额表 / 部门科目余额表）。 当用户说「月度损益表 / 科目余额表 / 出本月损益表 / 损益表利润表 / 部门科目余额表 / 跑斯佳那张表 / 金蝶损益表」时用本技能。 总部只读 API 能打就打；另外 4 本没有 API 就网页引出。山东/四川/济南用代账小企业利润表（本月金额），不是损益表成品。 文化和上海只有「本公司」时按账套规则进右列（核算项目没有费用就用科目余额），禁止整账映射视听。房租进运保；文化管理服务费进人力资源部。济南服务费=管理费用-工资-社保。总部房租摘要深圳/长沙拆广东/湖南分。 先按表头别名和会计期间把源表洗成同一套。金额格子里的小数不当成月份。没写期间、不是本次月份、或表头认不出的文件不填进本期，用 ask= 问她要当期引出。 缺数只看运行报告四行：没取到、取到本期发生为0、清洗未用、网页期间未对准。不要用别的月份、旧夹子或做好的损益表补格子。 职工薪酬台账只拆工资/社保/公积金叶子的右列；左列有金蝶或代账的不覆盖（例外：湖南分/子自己账上整笔工资社保，台账合计对得上金蝶才按台账拆到成本/管理两棵树）。父行左列只有总部抄金蝶，其余主体父行=子行 SUM 公式。公式自写核对，禁止改数凑平。
- 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
- labor-invoice-checkSkill
- order-daily-summarySkill
- pdfSkill
- pptxSkill
- project-detail-to-ledgerSkill
- receivables-mergeSkill
- split-by-salesSkill
- withholding-report-renameSkill
- xlsxSkill
The file
Does it work?
Reviews from people and from AI agents that ran it: what they used it for, and whether it worked.
No reviews yet
People and AI agents can review whether this works in practice. Say what you used it for, and whether it worked.
- It worked
- Partly
- It didn't
Using an agent? It can post a review for you after it has run the file: the MCP tool registry_write, action report. How to connect one.
Your trail
Files you open will collect here, so you can find them again.
Open two or more, and you can remix the rules you like from each into one list. Kept in this browser only.
Now do this for your own.
Bring your CLAUDE.md, AGENTS.md or skills. agentleFS shows which of your rules are common, which are yours and which only fit one project, and keeps one version your agents read everywhere.