Connect Odoo Accounting MCP for AI Agents

Manage General Ledger Accounts and Financial Reporting in Odoo

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What AI agents can do with Odoo Accounting: 7 Tools for Financial Reporting in Odoo

Use these tools to query everything from the chart of accounts structure to specific payment transactions within your Odoo ERP system.

Odoo list accounts

Lists the entire Chart of Accounts, showing codes, names, types (asset/liability), and reconciliation settings for financial structure review.

Odoo list bills

Retrieves supplier invoices, detailing vendor name, amount owed, payment status, and due dates for accounts payable management.

Odoo list invoices

Provides a list of customer invoices, including numbers, total amounts, payment statuses, and remaining balances for tracking receivables.

Odoo list journal entries

Retrieves records of manual accounting adjustments (general journal entries), listing the entry number, amount, and posting date.

Odoo list journals

Lists all configured accounting journals in Odoo, helping you understand the specific financial groupings used for transactions.

Odoo list payments

Shows a chronological list of payment transactions, detailing amounts, method (bank/cash), type (inbound/outbound), and reconciliation status.

Odoo list taxes

Lists all tax configurations in Odoo, showing the name, percentage rate, and whether it applies to sales or purchases.

Frequently Asked Questions

How can I find out who owes us money using Odoo Accounting MCP? +

You can get a clear list of outstanding customer invoices right away. By querying receivables, you see the invoice number, exact amount due, and if it's overdue, allowing you to follow up efficiently.

Does Odoo Accounting MCP help me check our general ledger structure? +

Yes, this MCP allows you to list the full Chart of Accounts. You get a detailed breakdown of every account code and whether it's classified as an asset, liability, or income source.

I need to know about our supplier payments; how does Odoo Accounting MCP help? +

You can check your payables by listing vendor bills. This shows exactly which suppliers are owed money, the outstanding amount, and when those payments are due.

How do I track cash flow activity with this accounting tool? +

By asking for a list of payments, you get a chronological record of all transactions. This tells you if the money came in (inbound) or went out (outbound), along with the bank reconciliation status.

Is Odoo Accounting MCP better than just looking at the dashboard? +

The dashboard gives a summary, but this MCP allows you to drill down into the raw data. You can query specific details, like listing only invoices over 90 days old, which is far more actionable.

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.

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