Odoo Accounting MCP. Query your entire financial ledger with natural conversation.
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Odoo Accounting MCP Server connects your AI client directly into Odoo ERP. Manage accounts, bills, invoices, and payments using natural conversation.
It gives you access to core finance data: chart of accounts (`odoo_list_accounts`), vendor bills (`odoo_list_bills`), customer invoices (`odoo_list_invoices`), journal entries (`odoo_list_journal_entries`), payment records (`odoo_list_payments`), tax rates (`odoo_list_taxes`), and accounting journals (`odoo_list_journals`).
You can track cash flow, audit transactions, and reconcile books without leaving your agent interface.
What your AI agents can do
Odoo list accounts
Lists the full Chart of Accounts in Odoo, showing account codes, names, types, and reconciliation settings.
Odoo list bills
Lists vendor bills (supplier invoices) in Odoo with amounts owed, payment status, and due dates for accounts payable.
Odoo list invoices
Lists customer invoices in Odoo with amounts, payment status, journal, and due dates for accounts receivable.
Retrieve the full Chart of Accounts, including account codes, types (asset, liability, income, etc.), and reconciliation status using odoo_list_accounts.
Get a list of outstanding bills from suppliers, showing the total amount owed, payment status, and due dates via odoo_list_bills.
Generate reports on all customer invoices, detailing numbers, amounts, payment statuses (paid/unpaid), and remaining balances using odoo_list_invoices.
List non-invoice accounting adjustments or accruals using odoo_list_journal_entries, showing the entry number, total amount, and posting date.
Retrieve a list of all configured accounting journals (Sales, Purchase, Bank, etc.) to understand transaction grouping rules using odoo_list_journals.
Fetch payment records by date, showing amounts, the type (inbound/outbound), and if the funds are reconciled via odoo_list_payments.
List all configured tax rates in Odoo, including their percentage, name, and whether they apply to sales or purchases using odoo_list_taxes.
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Supported MCP Clients
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Odoo Accounting MCP Server: 7 Tools for Financial Data Operations
Access every corner of your accounting ledger from one place. These tools let you list accounts, invoices, bills, payments, and more using natural language queries.
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Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Odoo Accounting on Vinkius019d75e2odoo list accounts
Lists the full Chart of Accounts in Odoo, showing account codes, names, types, and reconciliation settings.
019d75e2odoo list bills
Lists vendor bills (supplier invoices) in Odoo with amounts owed, payment status, and due dates for accounts payable.
019d75e2odoo list invoices
Lists customer invoices in Odoo with amounts, payment status, journal, and due dates for accounts receivable.
019d75e2odoo list journal entries
Lists manual journal entries (accounting adjustments) in Odoo with amounts, journals, and posting dates.
019d75e2odoo list journals
Lists all accounting journals (Sales, Purchase, Bank, Cash, Miscellaneous) configured in Odoo.
019d75e2odoo list payments
Lists payment transactions in Odoo showing amounts, payment method, type (inbound/outbound), and reconciliation status.
019d75e2odoo list taxes
Lists all tax configurations in Odoo showing tax name, rate, and whether it applies to sales or purchases.
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This server provides 7 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Checking balances shouldn't feel like logging into three different modules.
Today, finding out if an invoice was paid requires jumping from the Sales module to the Accounting ledger, then maybe checking the Payments tab. You copy the customer name, paste it elsewhere, and cross-reference due dates across multiple screens—all before you can answer the question.
With this MCP server, your agent handles that logic in one step. Just ask: 'Show me all unpaid invoices for Acme Corp.' It runs `odoo_list_invoices` and gives you a clean table with status, amount, and due date. Period.
Odoo Accounting MCP Server: See payments and balances instantly.
You no longer have to manually track cash flow by opening the bank feed, then checking the customer payment logs, and finally verifying which bills were covered. These three sources of data are typically spread across different Odoo views.
Now you ask your agent: 'What was our net cash change last month?' It combines information from `odoo_list_payments` with historical invoice data to give you a single, cohesive answer.
What you can do with this MCP connector
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.
019d75e2-27f6-73b1-a516-bd8895d19c54 
How Odoo Accounting MCP Works
- 1 Start by asking your agent for the specific financial data you need. For example: 'What are my unpaid vendor bills?'
- 2 The MCP Server maps this natural language request to the correct tool (e.g.,
odoo_list_bills) and executes it against Odoo. - 3 Your agent receives a structured dataset of the outstanding bills, which it presents back to you immediately.
The bottom line is: your AI client runs complex accounting queries using simple conversations, eliminating manual screen navigation in Odoo.
Who Is Odoo Accounting MCP For?
This is for the finance manager who hates spending hours clicking between Accounts Receivable and Accounts Payable modules. It's for the bookkeeper needing instant access to journal entries, or the operations lead tracking cash flow without logging into a dashboard.
Checks tax compliance using odoo_list_taxes and verifies ledger accuracy by querying odoo_list_accounts.
Tracks cash flow and revenue changes over time by cross-referencing payments (odoo_list_payments) against invoices (odoo_list_invoices).
Monitors vendor relationships by checking for outstanding bills using odoo_list_bills and managing sales orders.
What Changes When You Connect
- See outstanding payables instantly. Use
odoo_list_billsto get a clear, real-time view of everything owed to your vendors without navigating the 'Purchases' module. - Track cash flow across modules. Combine data from
odoo_list_paymentsandodoo_list_invoicesto see exactly when money moves in and out of your bank account. - Understand GL integrity immediately. Run
odoo_list_accountsanytime to verify if a new expense type is correctly classified as an Asset, Liability, or Income source. - Avoid calculation errors with tax rules. Use
odoo_list_taxesto confirm the correct rate and scope (sale vs. purchase) before finalizing any invoice amount. - Process manual adjustments easily. Instead of digging through complex reports, use
odoo_list_journal_entriesto list specific accruals or depreciation postings with one prompt.
Real-World Use Cases
Reconciling Bank Statements
The bookkeeper needs to match a batch of bank deposits. Instead of manually logging into the banking portal and cross-referencing records, they ask their agent: 'Show all payments from last week.' The agent uses odoo_list_payments to pull the transaction list, which is then easily compared against the statement.
Auditing a Customer's Account
An auditor needs to confirm if Acme Corp has any outstanding balances. They ask: 'List all unpaid customer invoices for Acme.' The agent runs odoo_list_invoices, immediately showing the invoice number, total amount, and due date for verification.
Verifying Vendor Payment Status
The operations manager knows they are owed money but isn't sure if a bill was paid. They prompt: 'What bills do we have outstanding from TechSupply?' The agent uses odoo_list_bills to return the vendor invoice details, including the remaining balance and payment status.
Understanding Financial Codes
A new team member doesn't know what 'Deferred Revenue' is in terms of GL codes. They ask: 'What accounts track deferred revenue?' The agent runs odoo_list_accounts, presenting the account code, name, and type for immediate understanding.
The Tradeoffs
Treating Odoo like a simple spreadsheet.
Asking your AI client to just 'sum up all money.' This fails because accounting requires context (is it revenue or cash?).
→
You have to ask specifically. To see total sales, use odoo_list_invoices. To see the general structure of where that revenue is booked, run odoo_list_accounts first.
Ignoring transaction types.
Grouping all financial records together and asking for 'all transactions.' This mixes routine invoices with complex manual journal entries.
→
Be specific. If you want adjustments, use odoo_list_journal_entries. If you only care about the cash movement history, run odoo_list_payments.
Assuming data completeness.
Asking for 'all unpaid items' without specifying if they are bills or invoices. The agent might miss critical context.
→
Specify the module type: Use odoo_list_invoices for customer money, and use odoo_list_bills for vendor payments.
When It Fits, When It Doesn't
Use this server if your primary need is viewing or querying structured financial data—meaning you need to read records from specific Odoo models (like Invoices or Bills). It's perfect for auditing, reporting on outstanding balances, and understanding the GL structure. Don't use it if you need complex workflow automation, like creating a new product catalog or running payroll calculations; that requires different types of APIs. If you only need to check tax rates, odoo_list_taxes is your dedicated tool. If you are trying to manage contacts and leads, look for a CRM-type server instead.
Common Questions About Odoo Accounting MCP
How do I check the Chart of Accounts using odoo_list_accounts? +
You ask your agent: 'List all general ledger accounts.' The tool runs odoo_list_accounts and returns every account code, its name, and whether it's set up for reconciliation. This gives you a full view of the financial reporting hierarchy.
What is the difference between odoo_list_bills and odoo_list_invoices? +
Bills are supplier invoices (Accounts Payable)—money you owe. Invoices are customer invoices (Accounts Receivable)—money owed to you. You use odoo_list_bills for what you pay, and odoo_list_invoices for what gets paid to you.
Can odoo_list_payments help me check cash flow? +
Yes. This tool lists all payment transactions by date. By looking at the 'type' (inbound/outbound) and status, your agent can summarize recent bank activity and reconciliation needs.
Do I need odoo_list_journal_entries for every transaction? +
Journal entries handle manual accounting adjustments—things like depreciation or accruals that aren't tied to an invoice. Use odoo_list_journal_entries when you need to see those specific, non-standard ledger postings.
Which tool shows tax rates: odoo_list_taxes? +
Yes, that's the right one. The odoo_list_taxes tool gives you a list of every configured tax rate in Odoo, along with its percentage and whether it applies to sales or purchases.
When I run odoo_list_payments, how do I verify if a transaction is fully reconciled? +
A payment showing 'reconciled' means the funds have been matched to an official document (like an invoice or bill) in your books. If it’s merely 'posted', it exists but hasn't completed the final internal matching process.
Which tool should I use when I need to know what types of accounting groupings are available: odoo_list_journals? +
Use odoo_list_journals to see every configured logical grouping in your system. This list shows the names (like 'Sales' or 'Bank') and codes you must reference before posting any entry, regardless of whether it's an invoice or a bill.
If I need to record depreciation or accruals, should I use odoo_list_journal_entries instead of listing bills? +
Yes. Bills and invoices handle money coming in or going out through vendors/clients. Journal entries are for manual bookkeeping adjustments—things like recording depreciation, internal transfers, or accruals that don't involve a specific third party.
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.
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.
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.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.