القائمة
Work with vendors, RFQs, purchase orders, receiving goods, and paying vendor bills. Use when the user mentions buying, purchase, inkoop, vendors/suppliers, POs, bills, or procurement.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Remove signs of AI-generated writing from text. Use when drafting or editing user-facing copy in Odoo (emails, product descriptions, website pages, knowledge articles, chatter messages) so it reads natural and human-written. Based on Wikipedia's "Signs of AI writing" guide.
Post messages and notes in Odoo chatter, schedule activities, attach files, and manage followers via the external API. Use when the user wants to log a call, leave an internal note, send an email through Odoo, schedule a follow-up, or add an attachment to any record.
Build automated actions, server actions, scheduled jobs, and email triggers in Odoo. Use when the user wants "when X happens, do Y", or a scheduled/recurring task.
Deduplicate, enrich, and fix data quality — especially contacts, products, leads. Use for dedupe, merging duplicates, fixing formatting, enrichment, or data-quality audits.
Add custom fields, adjust views/forms, and customize models without writing a module (Studio-style changes). Use when the user wants to add a field, change a form layout, or customize a view.
Bookkeeping — journal entries, reconciliation, period close, VAT returns, and financial reports. Use for accounting, bookkeeping, boekhouding, GL, reconcile, tax/VAT, or period close.
| name | buying |
| description | Work with vendors, RFQs, purchase orders, receiving goods, and paying vendor bills. Use when the user mentions buying, purchase, inkoop, vendors/suppliers, POs, bills, or procurement. |
| triggers | ["buy","buying","purchase","inkoop","po","rfq","vendor","supplier","leverancier","bill","procurement"] |
| odoo_modules_any | ["purchase","account"] |
End-to-end procurement: RFQ → PO → receipt → vendor bill → payment.
res.partner — vendor (supplier_rank > 0)product.supplierinfo — vendor-product link (price, lead time, min qty)purchase.order — RFQ (draft/sent) then PO (purchase/done)purchase.order.line — PO linesstock.picking — incoming receipt (auto-created from PO)account.move — vendor bill (move_type = in_invoice)account.payment — payment sentpurchase.order in draft, send via action_rfq_sendbutton_confirm (state: draft → purchase), creates incoming pickingstock.picking, quantities flow to stock.quantaction_create_invoice)account.payment, reconcile against billproduct.supplierinfo is per product+vendor — reorder rules pick lowest-price supplier by default.product.supplierinfo.delay + purchase_calendar if set.currency_id.