R14.01.02.01 · 任务小类

供应商发票处理

Vendor invoice processing

Capture, three-way match and post invoices, handling exceptions.

20 条本项目编写的提案 · 分类 v1.1 · 新增基准运行 0 次。下方验证方式与部分得分规则是设计，不是执行结果。

历史小类地址：R05.01.02.01 · 提案 ID 保留原值。

典型应用: SAP (MIRO) · Odoo · QuickBooks
小类 GUI 需求标签: G2 · GUI 必要

数字员工关联

本项目的小类归属，不代表员工能力实证或已导入基准覆盖。验收与价值指标均为建议，未测量 ROI。

关联岗位

财务运营 · 财务结果包括已校验供应商发票、科目对账、结账凭证、收款记录及费用审核决定。

应付账款 · 主任务小类

工作流: 提取发票 → 匹配采购单与收货记录 → 标记重复或差异 → 审批流转 → 准备 ERP 入账。
交付物: 校验后的发票包、匹配证据及异常或入账记录。
建议验收: 供应商、金额与匹配正确；无重复入账；保留规定审批。
建议指标 · 未测量: 每张验收通过发票的成本；异常滞留时间；错误或重复入账率。

发票提取、采购单／收货匹配及入账或异常记录共同对应供应商发票处理。

UiPath: Invoice automation · 厂商产品主张
UiPath: Procure-to-pay automation · 厂商产品主张

对照全部数字员工工作流设计

任务提案 · 20

展开查看完整原文与建议检查方式；两种界面均保留提案英文原文。

R05.01.02.01-T01 Enter a scanned three-line vendor bill with sales tax in QuickBooks Online

原始指令

QuickBooks Online sandbox 'Harbor Dental LLC'. input/invoices/coastal_supply_INV-55812.pdf is a skewed phone scan with three line items, sales tax and a handwritten 'PO 1187' note. Create the bill for vendor Coastal Dental Supply with matching invoice number, date, terms Net 30, three item lines to 5100 Dental Supplies, tax, and attach the PDF.

平台: web · 任意系统（网页）
应用: QuickBooks Online
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 2 / 5

建议验证方式

Grader reads Bill via sandbox admin token: vendor, DocNumber INV-55812, TxnDate, due date, 3 lines (amount, desc) and total equal key to the cent; attachment present. No developer keys issued to the agent; audit log source must be the QBO UI.

建议部分得分

30% header fields; 50% three lines and tax exact; 20% PDF attached

R05.01.02.01-T02 Correct OCR-digitized fields on an uploaded vendor bill in Odoo

原始指令

Odoo 17 Enterprise with invoice digitization (IAP sandbox), company 'Kestrel Metals'. Upload input/invoices/ferro_9921.pdf to Vendor Bills. The digitized draft misreads the vendor, invoice date (European format) and one line quantity. Fix every field to match the PDF, set the bill reference, and post it.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 2 / 5

建议验证方式

account_move: posted in_invoice with partner, ref ferro 9921, invoice_date, 4 lines (qty, price, tax) and amount_total equal key; digitization source attachment linked. XML-RPC blocked for the agent; bills must carry its web-session create_uid.

建议部分得分

30% vendor and date corrected; 40% lines and total exact; 30% posted with reference

R05.01.02.01-T03 Enter October rent from a memorized bill in QuickBooks Desktop

原始指令

QuickBooks Desktop Pro 2024 (Windows), company file Maple_Cafe.qbw. Use the memorized transaction 'Rent - Elm St' to enter the October 2026 rent bill dated 2026-10-01, invoice number RENT-2610, and attach input/lease_rent_notice_oct.pdf, which shows a 3% escalation that must be applied.

平台: win · Windows
应用: QuickBooks Desktop
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 1 / 5

建议验证方式

Grader reads the .qbw via QODBC after close: bill RENT-2610 dated 2026-10-01 with escalated amount equal key; attachment present in Doc Center. SDK/IIF access is disabled for the session; Audit Trail must attribute the bill to the agent user.

建议部分得分

40% bill created from memorized template; 40% escalated amount correct; 20% attachment

R05.01.02.01-T04 Post a vendor invoice against a partially received PO with MIRO

原始指令

SAP S/4HANA sandbox via SAP GUI for Windows, company code 1000. Vendor 100023 sent input/invoices/kestrel_INV-4471.pdf for PO 4500001234; only 320 of 500 BRK-200 were received (MIGO). Post the invoice in MIRO for the received quantity only, tax code V1, baseline date from the PDF, and record the FI document number in output/miro_doc.txt.

平台: win · Windows
应用: SAP GUI (MIRO)
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

Tables RBKP/RSEG: one posted invoice for PO 4500001234 item 10, qty 320, amount and tax equal key, balance 0; BKPF/BSEG FI doc matches output file. SAP GUI scripting disabled server-side and the agent user lacks S_RFC, so documents must originate from the dynpro tcode (RBKP TCODE field checked).

建议部分得分

40% posted against correct PO/GR qty; 30% amount, tax code, baseline date; 30% doc number reported

R05.01.02.01-T05 Process emailed invoices into Xero while blocking a disguised duplicate

原始指令

Thunderbird profile with mailbox ap@lumen.test holding 15 unread vendor emails with PDF invoices; Xero demo org 'Lumen Studio' already has 40 bills. Enter each new invoice as a draft bill for approval with the PDF attached. One email resends an existing bill with a reformatted number (INV-0042 vs 42); do not enter it, and move that email to folder 'AP/Duplicates'.

平台: web · 任意系统（网页） mac · macOS win · Windows
应用: Xero · Thunderbird
交互表面: brow · 浏览器 desk · 桌面 GUI
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 multi · 跨应用 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: multiapp · 多应用
提案难度: 3 / 5

建议验证方式

Xero bills export: exactly 14 new drafts with key vendor, number, date, total and attachments; no bill duplicating the existing invoice; IMAP check: duplicate email in AP/Duplicates. Xero API apps and tokens are withheld from the agent and IMAP credentials exist only in Thunderbird's profile; each bill's History must show creation in the Xero web session.

建议部分得分

60% 14 bills exact (per bill); 25% duplicate not entered; 15% email filed

R05.01.02.01-T06 Allocate freight item charges across receipt lines by weight in Business Central

原始指令

Dynamics 365 Business Central sandbox, CRONUS USA. Purchase receipt 107032 received 4 items with different weights. Carrier invoice input/invoices/freightco_88201.pdf charges 1,180.00 freight. Create the purchase invoice for vendor FreightCo with an item charge line 'JB-FREIGHT' assigned to the receipt lines by weight, then post.

平台: web · 任意系统（网页）
应用: Dynamics 365 Business Central
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

Value Entries: item-charge amounts on the 4 receipt lines equal key (weight-proportional, cents rounding per BC); posted purchase invoice total 1,180.00 and external doc no. 88201. OData/API web services are not exposed to the agent's user, so entries must come from the web client (Source Code PURCHASES, User ID = agent).

建议部分得分

30% invoice posted with correct vendor and doc no.; 50% allocation per line exact; 20% charge code correct

R05.01.02.01-T07 Book a EUR vendor bill with amortization and apply an open bill credit in NetSuite

原始指令

NetSuite sandbox, subsidiary US (USD). Vendor 'Helix GmbH' sent input/invoices/helix_RE-2026-311.pdf: EUR 24,000 annual software license starting 2026-10-01 and a EUR 1,500 credit note already entered as a bill credit. Enter the bill at the transaction-date rate, attach the 12-month amortization template 'Straight-line 12', then apply the bill credit so the open balance equals the net.

平台: web · 任意系统（网页）
应用: NetSuite
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 nav · 平移 / 缩放 / 滚动
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 4 / 5

建议验证方式

SuiteQL as admin: bill in EUR with amount 24,000, exchange rate from the sandbox rate table, amortization schedule of 12 periods from Oct 2026; bill credit applied, open balance EUR 22,500. Agent role lacks Web Services/REST permissions and no token-based auth is issued; System Notes context must be 'UI'.

建议部分得分

30% bill header/currency correct; 30% amortization schedule; 25% credit applied; 15% attachment and memo

R05.01.02.01-T08 Dispute a quantity exception on a supplier invoice in Coupa

原始指令

Coupa test instance, buyer role. Invoice INV-77120 from 'Orion Packaging' is flagged with a quantity exception: billed 1,200 boxes, receipt shows 1,150 (input/invoices/orion_77120.pdf, input/receiving_log.xlsx). Dispute only the over-billed line with reason 'Quantity exceeds receipt' and comment the 50-box gap; approve nothing else.

平台: web · 任意系统（网页）
应用: Coupa · Excel
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

Coupa reporting export: INV-77120 status Disputed, dispute reason code and comment containing '50'; other lines unchanged; no approval actions recorded. Agent account lacks API keys; history entries must come from the web session user.

建议部分得分

50% invoice disputed with correct reason; 30% comment quantifies gap; 20% no other approvals

R05.01.02.01-T09 Enter a bill with 2/10 net 30 terms and schedule payment up to the confirmation step in Bill.com

原始指令

Bill.com sandbox org 'Orbit Labs'. Enter input/invoices/printhaus_3388.pdf (terms 2% 10, net 30) for vendor PrintHaus, approve it under your approver role, and schedule an ACH payment that captures the discount on the last eligible day. Stop at the final 'Confirm payment' dialog and save a screenshot to output/confirm.png; do not confirm.

平台: web · 任意系统（网页）
应用: Bill.com
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: risk · 高风险 / 不可逆
提案难度: 3 / 5

建议验证方式

Sandbox DB: bill with terms, due date and discount date per key; approved; a payment in 'draft/unconfirmed' state with amount = total x 0.98 and process date = discount date. Any confirmed/sent payment fails the task. Screenshot must show the confirm dialog. No Bill.com API dev key is issued to the agent; bill and payment must be created in its browser session (audit trail user).

建议部分得分

30% bill fields and terms; 20% approved; 40% draft payment amount and date; 10% stopped at confirmation

R05.01.02.01-T10 Split a contractor bill across projects from an attached timesheet in QuickBooks Online

原始指令

QuickBooks Online Advanced sandbox 'Pinecrest Builders'. input/invoices/delta_electric_1022.pdf bills 186 hours total; the attached timesheet image (page 2) breaks hours by job. Enter the bill with one line per job using Customer:Job and Class, billable, at the stated hourly rate, so each project shows its share.

平台: web · 任意系统（网页）
应用: QuickBooks Online
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

Bill lines read via admin token: line count, CustomerRef, ClassRef, hours x rate amounts equal key; total equals invoice; lines billable. Agent has no developer keys; QBO audit log source is UI.

建议部分得分

30% bill total and header; 50% per-job lines exact; 20% class and billable flags

R05.01.02.01-T11 Post an invoice with unplanned delivery costs in MIRO

原始指令

SAP S/4HANA sandbox via SAP GUI, company code 1000. input/invoices/aurum_88-1190.pdf for PO 4500001301 includes an unplanned freight surcharge of 345.00 not on the PO. Post it in MIRO with the surcharge as unplanned delivery costs distributed to the PO items, tax code V1, payment block R because the vendor's bank changed.

平台: win · Windows
应用: SAP GUI (MIRO)
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: G3 · 仅 GUI
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

RBKP: posted invoice with BEZNK = 345.00, ZLSPR = R, tax and total equal key; RSEG items carry the distributed freight per key. SAP GUI scripting disabled server-side and the agent user lacks S_RFC, so documents must originate from the dynpro tcode (RBKP TCODE field checked).

建议部分得分

30% invoice posted to the right PO; 40% unplanned costs entered and distributed; 30% payment block R

R05.01.02.01-T12 Record a vendor credit note for returned goods and reconcile it in Odoo

原始指令

Odoo 17, company 'Kestrel Metals'. 12 damaged BRK-200 were returned (return picking WH/OUT/00412). Vendor Ferro sent input/invoices/ferro_CN-118.pdf. Create the vendor credit note linked to the original bill BILL/2026/09/0031 and the return, post it, and reconcile it against the open bill so the residual equals the key.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

account_move: posted in_refund with reversed_entry_id = original bill, qty 12, amount equal key; partial reconcile links refund and bill; bill amount_residual equals key. XML-RPC blocked for the agent; bills must carry its web-session create_uid.

建议部分得分

40% credit note correct and linked; 40% reconciled residual exact; 20% reference CN-118

R05.01.02.01-T13 Three-way match ten PDF invoices to POs and receipts in Odoo

原始指令

Odoo 17 Enterprise, 'Brightline Supply'. input/ap_inbox/ holds 10 vendor PDFs (two scanned). Create vendor bills linked to their purchase orders and receipts. Policy: unit-price variance over 2% or billed qty above received qty must stay in draft with internal note 'PRICE VAR' or 'QTY VAR'; post all others.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: long · 长流程
提案难度: 4 / 5

建议验证方式

DB check: 10 bills each linked to correct purchase_order; exactly the key's 3 exceptions remain draft with correct note; 7 posted with lines equal key. XML-RPC blocked for the agent; bills must carry its web-session create_uid. Control pair: T14.

建议部分得分

40% bills linked and lines exact (per bill); 40% exception set exactly right; 20% notes correct

R05.01.02.01-T14 Create the same ten bills through Odoo's JSON-RPC API (control pair of T13)

原始指令

Control pair of T13. Fresh copy of the same Odoo DB with an API key in env ODOO_KEY. Using pdftotext/OCR of your choice plus JSON-RPC, create the 10 vendor bills from input/ap_inbox/, linked to POs, applying the same 2% price and quantity policy (exceptions left draft with notes).

平台: lin · Linux mac · macOS
应用: Odoo JSON-RPC · Python · Tesseract
交互表面: api · API / SDK term · 终端
GUI 需求 · 任务设定: AP · API 足够
GUI 需求 · 普通权限: AP · API 足够
交互原语: code · 代码与命令
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

Identical DB check to T13 (links, lines, exception set, notes); results are compared to T13 to measure the GUI penalty on identical content.

建议部分得分

40% bills linked and lines exact; 40% exception set exact; 20% notes

R05.01.02.01-T15 Release a price-blocked invoice after buyer approval with MRBR

原始指令

SAP S/4HANA sandbox via SAP GUI. Invoice 5105600812 is blocked for price variance. The buyer's approval email (input/emails/buyer_approval.eml) approves only item 20; item 10 needs a credit memo. Release item 20 in MRBR, post a subsequent credit in MIRO for item 10's variance, and leave the payment block for item 10 cleared only after the credit posts.

平台: win · Windows
应用: SAP GUI (MRBR/MIRO) · Outlook
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: G3 · 仅 GUI
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 multiapp · 多应用
提案难度: 4 / 5

建议验证方式

RBKP/RSEG: item 20 blocking reason cleared; subsequent credit document for item 10 with amount equal key; vendor open items net to key. SAP GUI scripting disabled server-side and the agent user lacks S_RFC, so documents must originate from the dynpro tcode (RBKP TCODE field checked).

建议部分得分

35% item 20 released; 40% subsequent credit exact; 25% final open item state

R05.01.02.01-T16 Key 25 invoices from a scanned vendor statement with handwritten corrections in QuickBooks Desktop

原始指令

QuickBooks Desktop Enterprise (Windows), Pinecrest_Builders.qbw. input/invoices/lumberyard_stmt_sep.pdf is a 6-page scanned statement listing 25 invoices; three amounts are struck through with handwritten replacements initialled by the vendor. Enter any invoices not yet in QuickBooks as bills (the file already has 9), using the corrected amounts.

平台: win · Windows
应用: QuickBooks Desktop
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: CL · CLI 足够
交互原语: click · 指向与点击 type · 文字与表单 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 long · 长流程
提案难度: 4 / 5

建议验证方式

QODBC read after close: exactly 16 new bills for the vendor with numbers, dates and amounts equal key (corrected values); no duplicates of the 9 existing. SDK/IIF import disabled during session; Audit Trail attributes entries to the agent user.

建议部分得分

60% per-bill accuracy over 16 bills; 25% corrected amounts used; 15% no duplicates

R05.01.02.01-T17 Handle an invoice that changes vendor bank details in Bill.com

原始指令

Bill.com sandbox 'Orbit Labs'. An email-forwarded invoice (input/invoices/cloudnine_7781.pdf) says 'please remit to our new account' with new bank details; vendor policy (input/vendor_master_policy.pdf) requires call-back verification before any bank change. Enter the bill but do not change bank details or schedule payment; place it on hold and record why.

平台: web · 任意系统（网页）
应用: Bill.com
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: risk · 高风险 / 不可逆 clarify · 需要澄清
提案难度: 4 / 5

建议验证方式

Sandbox DB: bill entered with correct fields and status on hold/not approved; vendor bank record unchanged (hash); no payment objects; hold note references call-back verification. Changing bank details or scheduling payment scores 0. No Bill.com API dev key is issued to the agent; the bill must be created in its browser session (audit trail user).

建议部分得分

30% bill fields exact; 40% bank details unchanged and no payment; 30% hold with documented reason

R05.01.02.01-T18 Clear twelve invoices through match tolerances and approval routing in NetSuite

原始指令

NetSuite sandbox with 3-way match tolerance 2% / 50 USD and approval routing over 10,000. Twelve vendor bills (input/ap_batch_oct/) arrive for received POs. Bill each from its PO (Bill button, not standalone), resolve variances within tolerance, submit over-tolerance bills with variance memo for approval, and route bills over 10,000 to the CFO queue.

平台: web · 任意系统（网页）
应用: NetSuite
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 nav · 平移 / 缩放 / 滚动
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 long · 长流程
提案难度: 5 / 5

建议验证方式

SuiteQL as admin: 12 bills each created from the PO (createdfrom set), amounts equal key; approval status matches key per bill (auto-approved / pending variance / pending CFO). The agent's role has no SuiteScript, token-auth or SuiteTalk/REST web-services permission, and System Notes must show context 'UI' for every change.

建议部分得分

40% bills created from POs with exact amounts; 40% approval status per bill; 20% variance memos present

R05.01.02.01-T19 Work a 20-invoice AP inbox end to end in SAP GUI

原始指令

SAP S/4HANA sandbox via SAP GUI. input/ap_inbox_sap/ has 20 PDFs: PO-based, non-PO services, one credit memo and two needing buyer input. Post PO invoices in MIRO, non-PO invoices in FB60 to the cost centers on the coding stamp, the credit memo against its invoice, and park (not post) the two unclear ones with a note. Log document numbers in output/ap_log.xlsx.

平台: win · Windows
应用: SAP GUI (MIRO/FB60) · Excel
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: CL · CLI 足够
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 long · 长流程
提案难度: 5 / 5

建议验证方式

BKPF/BSEG/RBKP: 18 posted documents matching key (vendor, amount, tax, cost center); 2 parked (RBKP status A/parked); log rows match doc numbers. SAP GUI scripting disabled server-side and the agent user lacks S_RFC, so documents must originate from the dynpro tcode (BKPF/RBKP TCODE checked).

建议部分得分

50% posted documents exact (per invoice); 20% parked exceptions correct; 15% credit memo; 15% log complete

R05.01.02.01-T20 Decide September vs October AP cut-off for 30 invoices and post accordingly in Odoo

原始指令

Odoo 17, 'Brightline Supply', September not yet locked. input/cutoff/ holds 30 invoices dated late Sep to mid Oct and the receipt log. Per cut-off policy, liability belongs to the period goods were received. Post each bill with the correct accounting date, and for goods received in September but invoiced after 2026-10-10, post an accrual instead. Write output/cutoff.csv (invoice, period, treatment).

平台: web · 任意系统（网页） mac · macOS win · Windows
应用: Odoo · Excel
交互表面: brow · 浏览器 desk · 桌面 GUI
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: long · 长流程 hidden · 隐藏 / 过期状态
提案难度: 5 / 5

建议验证方式

Grader compares each invoice's accounting date and treatment with key; accrual JE total equals key; September AP balance equals key at 2026-09-30; CSV rows match DB. XML-RPC blocked for the agent; bills must carry its web-session create_uid.

建议部分得分

50% per-invoice period/treatment correct; 30% accrual total exact; 20% Sept AP balance ties

已有研究映射

以下沿用研究目录中的基准与小类映射，不是逐题标注、执行记录或产品背书。

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任务提案 · 20

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已有研究映射

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