Odoo Accounting MCP. Query your entire financial ledger with natural conversation.

You connect your AI client right into Odoo's core accounting system. You don't have to juggle tabs or dig through menu trees just to check a balance; you talk to it like it's a conversation with an experienced bookkeeper.

This server gives your agent deep, read-only access to the entire financial structure of your business. You can query and list critical records across multiple modules—from vendor bills to tax rates—using only natural language prompts. It lets you audit transactions and track cash flow without ever leaving your chat interface.

General Ledger Structure and Setup

You'll use odoo_list_accounts to pull the full Chart of Accounts. This shows every account code, its name, and whether it's classified as an asset, liability, income, or expense type, plus its reconciliation status. You can check which accounts are set up for what kind of tracking. For understanding how transactions get grouped, you retrieve a list of all configured accounting journals—like Sales, Purchase, Bank, and Cash—using odoo_list_journals.

If you need to verify the tax structure, odoo_list_taxes gives you every active rate, detailing its percentage, name, and whether it applies specifically to sales or purchases.

Accounts Payable and Receivable Management

Managing what you owe versus what people owe is simple. You run odoo_list_bills to get a clear list of vendor bills from your suppliers. This shows the total amount owed, if the payment status is open, and when those bills are due for accounts payable. For receivables, odoo_list_invoices tracks every customer invoice.

It details the amounts, whether they're paid or unpaid, which journal they belong to, and their due dates. These two tools let you track your full cycle of cash coming in and going out.

Transaction History and Adjustments

You monitor recent cash movement using odoo_list_payments. This pulls payment records by date, showing the amount, if it's inbound or outbound funds, and whether those funds are reconciled. Need to check for manual accounting adjustments? You use odoo_list_journal_entries to pull a list of non-invoice entries—things like accruals—showing the entry number, total dollar amount, and the posting date.

The Process in Action

When you ask your agent something like, 'Show me all unpaid bills over $5,000,' your AI client routes that query to odoo_list_bills. The server runs the specific Odoo API call, pulls the structured data—including amounts owed and due dates—and feeds it back. You'll get clean, actionable results every time. Need to know what tax rates are active on purchases? Just ask for odoo_list_taxes and get the percentage and application details right away.