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Use Odoo with your AI.

Connect your account once and let the AI you already use work with it, without building another integration. List invoices, bills, payments, journal entries, and chart of accounts. Odoo Accounting through natural conversation.

Included with plan

Ask AI about this Connector

Developed, maintained, and hosted by Vinkius.

MCP VERIFIED · PRODUCTION READY · VINKIUS GUARANTEED

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Works with modern AI clients that support MCP, including ChatGPT, Claude, Cursor, and more.

ChatGPTClaudeCursorPerplexityGeminiMicrosoft CopilotRaycastMeta AI

Complete set · 7 capabilities

The complete Odoo capability set.

These are the exact actions your AI can choose when you ask it to work with Odoo.

Capability set01 / 02

01-04

4 capabilities in this set.

Part of 7 available through Odoo.

  1. 01

    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

  2. 02

    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

  3. 03

    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

  4. 04

    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

Capability set02 / 02

05-07

3 capabilities in this set.

Part of 7 available through Odoo.

  1. 05

    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

  2. 06

    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

  3. 07

    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

Observed, not estimated

836ms average. Fast in production.

Odoo is checked daily against the live service.

Daily averagePeak 1039ms
Aug 20Today
Fastest day
693ms
Slowest day
1039ms
14-day trend
Slowing+14%

Connect your client

One URL. Every client.

Activate the Connector, copy your link, and paste it into the client you already use. 7 capabilities arrive ready to run.

Preview access · not provider authentication

The vk_preview_* token belongs to Vinkius preview infrastructure. It lets Claude discover and display the capabilities of Odoo, so you can see the experience inside your AI.

It does not authenticate your account with Odoo. Actions requiring credentials or live account data may not run until you activate the Connector and authorize the service.

Odoo Connector

You're all set. Choose your MCP client and follow the setup instructions.

Connector linkhttps://edge.vinkius.com/vk_preview_hzFOcXQ5o2yq7H8tPUzpkCnSTloKvGtMzz3dwceF/mcp

Claude Desktop

Follow the steps below to connect in seconds.

  1. 1In Claude Desktop, open Settings → Connectors.
  2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
  3. 3Click Add and start a new chat — Odoo capabilities are ready to use.
Configuration · claude_desktop_config.jsonCopy
{
  "mcpServers": {
    "odoo-accounting-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_hzFOcXQ5o2yq7H8tPUzpkCnSTloKvGtMzz3dwceF/mcp"
    }
  }
}
  • Claude
  • ChatGPT
  • Cursor
  • VS Code
  • Windsurf
  • Claude Code
  • JetBrains
  • Cline

Step-by-step instructions for each client are in the guide. How to connect

FAQ

Questions Odoo owners ask.

  • 01

    Which Odoo versions are supported?

    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.

  • 02

    Does it work with Odoo.com (SaaS)?

    Yes! Works with both Odoo.com hosted instances and self-hosted Odoo servers. Just provide your instance URL and API key.

  • 03

    How do I generate an API Key?

    Go to Settings → Users → select your user → API Keys tab → New API Key. Give it a descriptive name and copy the generated key.

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