القائمة
Bookkeeping — journal entries, reconciliation, period close, VAT returns, and financial reports. Use for accounting, bookkeeping, boekhouding, GL, reconcile, tax/VAT, or period close.
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.
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.
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.
| name | finance |
| description | Bookkeeping — journal entries, reconciliation, period close, VAT returns, and financial reports. Use for accounting, bookkeeping, boekhouding, GL, reconcile, tax/VAT, or period close. |
| triggers | ["finance","accounting","bookkeeping","boekhouding","journal","grootboek","reconcile","afstemmen","close","afsluiten","vat","btw","tax","p&l","balance"] |
| odoo_modules_any | ["account"] |
General ledger, reconciliation, reporting, tax. Not invoicing (that's selling) or vendor bills (that's buying).
account.move — journal entry (invoice, bill, misc)account.move.line — GL line (debit/credit, partner, account, analytic)account.journal — journal (sale, purchase, bank, cash, misc)account.account — chart-of-accounts entryaccount.payment — payment with matched or unmatched stateaccount.bank.statement — imported bank line groupaccount.tax — tax code + fiscal position mappingfiscalyear_lock_date, tax_lock_date, period_lock_dateaccount.report)account.move is immutable. Always use credit notes or reversing entries.amount_currency vs debit/credit (always company currency).account.move.line.analytic_distribution (dict of account-id → percentage).