Odoo Accounting Setup
Expert guide for configuring Odoo Accounting: chart of accounts, journals, fiscal positions, taxes, payment terms, and bank reconciliation.
Organize, categorize, track, and manage invoices systematically with automated extraction of invoice data, payment tracking, and financial organization. Use when processing invoice uploads, extracting invoice details (date, amount, vendor), categorizing expenses, tracking payment status, organizi...
---
name: invoice-organizer-1766f92a1030
description: Organize, categorize, track, and manage invoices systematically with automated extraction of invoice data, payment tracking, and financial organization. Use when processing invoice uploads, extracting invoice details (date, amount, vendor), categorizing expenses, tracking payment status, organizing receipts, generating financial reports, or building accounting and bookkeeping systems.
---
# Invoice Organizer - Receipt Management
## When to use this skill
- Processing uploaded invoice PDFs and images
- Extracting invoice data (date, amount, vendor, items)
- Categorizing expenses and business costs
- Tracking invoice payment status
- Organizing receipts for tax purposes
- Generating financial reports from invoices
- Building expense tracking applications
- Implementing automated bookkeeping
- Creating invoice approval workflows
- Matching invoices with purchase orders
- Detecting duplicate invoices
- Building accounting and finance tools
## When to use this skill
- Organizing invoices, extracting metadata.
- When working on related tasks or features
- During development that requires this expertise
**Use when**: Organizing invoices, extracting metadata.
## Pattern
\`\`\`typescript
const invoiceDate = extractDate(filename);
const newName = `${invoiceDate}_${vendor}_${amount}.pdf`;
fs.renameSync(oldPath, newPath);
\`\`\`
---
name: invoice-organizer-1766f92a1030
description: Organize, categorize, track, and manage invoices systematically with automated extraction of invoice data, payment tracking, and financial organization. Use when processing invoice uploads, extracting invoice details (date, amount, vendor), categorizing expenses, tracking payment status, organizing receipts, generating financial reports, or building accounting and bookkeeping systems.
---
# Invoice Organizer - Receipt Management
## When to use this skill
- Processing uploaded invoice PDFs and images
- Extracting invoice data (date, amount, vendor, items)
- Categorizing expenses and business costs
- Tracking invoice payment status
- Organizing receipts for tax purposes
- Generating financial reports from invoices
- Building expense tracking applications
- Implementing automated bookkeeping
- Creating invoice approval workflows
- Matching invoices with purchase orders
- Detecting duplicate invoices
- Building accounting and finance tools
## When to use this skill
- Organizing invoices, extracting metadata.
- When working on related tasks or features
- During development that requires this expertise
**Use when**: Organizing invoices, extracting metadata.
## Pattern
\`\`\`typescript
const invoiceDate = extractDate(filename);
const newName = `${invoiceDate}_${vendor}_${amount}.pdf`;
fs.renameSync(oldPath, newPath);
\`\`\`
Imported from the listed AgentSkill.sh category. Complete supplied package files and notices are retained. Required external tools and credentials are not installed. No bundled code was executed during import. Individual agent task behavior has not been tested.