MCP For Claude Marketplace
Odoo Accounting

Odoo Accounting MCP Connector for Claude

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List invoices, bills, payments, journal entries, and chart of accounts — Odoo Accounting through natural conversation.

7 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect Odoo ERP to any AI agent — manage your entire business without switching tabs.

What you can do

  • CRM — Search and create leads, track opportunities through your pipeline
  • Contacts — Find individual contacts and companies, create new partners
  • Sales — List and manage sales orders with full order details
  • Notes — Add comments and notes to any record in your Odoo instance

Who is this for?

  • Sales Teams — CRM pipeline at your fingertips through AI
  • Account Managers — Quick access to contact and company information
  • Operations — Monitor sales orders without switching screens
  • Odoo Administrators — Query any module through natural conversation
invoicinggeneral-ledgerfinancial-reportingaccounts-payableaccounts-receivablejournal-entriestax-compliance

7 tools expose this connector's capabilities to your AI agent.

odoo_list_accounts

account records ordered by code — the full General Ledger account structure. Returns account code + name (e.g., "1100 - Accounts Receivable"), account type (asset_receivable, liability_payable, income, expense, etc.), and whether the account supports reconciliation. Use when the user asks about the GL structure, needs an account code, or wants to understand the financial reporting hierarchy. List the Chart of Accounts in Odoo showing account codes, names, types, and reconciliation settings

odoo_list_bills

move records of type "in_invoice" (vendor bills). Returns bill number, vendor name, state, payment status, total amount, remaining balance, journal, and bill date. Use when the user asks about accounts payable, unpaid vendor bills, supplier invoices, or outstanding amounts owed to vendors. List vendor bills (supplier invoices) in Odoo with amounts owed, payment status, and due dates

odoo_list_invoices

move records of type "out_invoice" (customer invoices). Returns invoice number, customer name, state (draft/posted/cancel), payment status (not_paid/in_payment/paid), total amount, residual (remaining balance), journal, reference, and invoice date. Use when the user asks about outstanding invoices, accounts receivable, billing history, or unpaid customer balances. List customer invoices in Odoo with amounts, payment status, journal, and due dates

odoo_list_journal_entries

move records of type "entry" — these are manual accounting entries, not invoices or bills. Returns entry number, partner (if any), state (draft/posted), total, journal, reference, and date. Use when the user asks about accounting adjustments, depreciation entries, accruals, or manual GL postings. List manual journal entries (accounting adjustments) in Odoo with amounts, journals, and posting dates

odoo_list_journals

journal records — the logical groupings for accounting entries. Returns journal name, type (sale/purchase/bank/cash/general), short code, and currency. Use when the user asks about available journals, needs journal codes for entries, or wants to understand the accounting structure. List all accounting journals (Sales, Purchase, Bank, Cash, Miscellaneous) configured in Odoo

odoo_list_payments

payment records ordered by date. Returns payment reference, partner, state (draft/posted/sent/reconciled/cancelled), amount, journal (bank/cash), payment type (inbound=customer payment, outbound=vendor payment), and date. Use when the user asks about recent payments, cash flow activity, bank transactions, or payment reconciliation status. List payment transactions in Odoo showing amounts, payment method, type (inbound/outbound), and reconciliation status

odoo_list_taxes

tax records. Returns tax name, percentage amount, usage scope (sale/purchase/none), and active status. Use when the user asks about applicable tax rates, VAT/GST configurations, or needs to verify tax setups for invoicing. List all tax configurations in Odoo showing tax name, rate, and whether it applies to sales or purchases

See how to talk to your AI agent using Odoo Accounting.

Search for leads from the website

👥 **CRM Leads — Website** | Name | Email | Stage | Revenue | |---|---|---|---| | Acme Corp | info@acme.com | Qualification | $15,000 | | Beta Inc | hello@beta.io | Proposition | $8,500 |

Show recent sales orders

📋 **Sales Orders** | SO# | Customer | Amount | Status | |---|---|---|---| | S00042 | Acme Corp | $12,500 | Confirmed | | S00041 | Beta Inc | $3,200 | Draft |

This server uses the JSON-RPC protocol, which is compatible with Odoo 14, 15, 16, 17, and 18. Both Odoo Community and Enterprise editions are supported.

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