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Odoo Accounting operations — manage invoices, bills, journal entries, payments, and financial reports.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
SOC 職業分類に基づく
Odoo ERP integration for all 37 business modules. Entry point for Odoo operations — CRM, Sales, Inventory, Manufacturing, Purchase, Accounting, HR, Expenses, Contacts, Calendar, Discuss, Project, Timesheets, Time Off, Attendances, Recruitment, Fleet, Email Marketing, Events, Website, Link Tracker, Dashboards, POS, Delivery, Loyalty, Payments, SMS, Live Chat, Maintenance, Survey, Forum, eLearning, Planning, Restaurant, Certificate, and Data Recycle.
Cross-skill workflow: Odoo ERP health audit, infographic summary, PPTX report, and email delivery via Gmail.
Odoo Attendances operations — manage employee check-ins, check-outs, and attendance records.
Odoo Calendar operations — manage events, meetings, and attendee tracking.
Odoo Certificate operations — manage certificates, templates, and certificate issuance.
Odoo Contacts operations — manage companies, individuals, addresses, and partner data.
| name | odoo-accounting |
| description | Odoo Accounting operations — manage invoices, bills, journal entries, payments, and financial reports. |
| version | 1.0.0 |
| author | Hermes |
| license | MIT |
| platforms | ["linux","macos","windows"] |
| metadata | {"hermes":{"tags":["odoo","accounting","invoices","bills","payments","journal"],"parent_skill":"odoo"}} |
Manage customer invoices, vendor bills, journal entries, and payments.
Prerequisite: odoo skill must be set up. ODOO = python scripts/odoo_api.py.
ODOO accounting invoices --limit 20
ODOO accounting invoices --state posted
ODOO accounting invoices --invoice-type in_invoice
ODOO accounting bills --limit 20
ODOO accounting bills --state posted
ODOO accounting get-invoice 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
# Get portal URL first
ODOO model account.move call get_portal_url --method-args '[11]'
# Use curl to download PDF
curl -L -o invoice.pdf "http://host.docker.internal:8069/my/invoices/11?access_token=TOKEN&download=1"
Note: Direct PDF generation methods like action_get_invoice_pdf and action_document are not available. Use the portal URL method instead.
ODOO accounting create-invoice --partner-id 23
ODOO model account.move.line create '{"move_id": 11, "product_id": 32, "quantity": 10, "price_unit": 50.0}'
ODOO accounting validate 11
Scenario: Creating a sales order, confirming it, and generating an invoice in sequence.
Workflow:\n1. Create sales order: ODOO sales create --partner-id [partner_id]\n2. Add order lines: ODOO model sale.order.line create '[{"order_id": [order_id], "product_id": [product_id], "product_uom_qty": [quantity], "price_unit": [unit_price]}]'\n3. Confirm sales order: ODOO sales confirm [order_id]\n4. Generate invoice: ODOO accounting create-invoice --partner-id [partner_id]\n5. Validate invoice: ODOO accounting validate [invoice_id]\n6. Verify: Check invoice status and payment state
ODOO accounting validate 25
ODOO accounting get-invoice 25
# Access portal URL for PDF download:
ODOO accounting portal-url 25
ODOO accounting journal-items 25
ODOO accounting payments --limit 20
ODOO accounting statistics
ODOO model account.move call get_portal_url --method-args '[invoice_id]'
{
$ODOO_DB: true,
"result": [
{
"id": 25,
"name": "INV/2026/00025",
"ref": null,
"partner_id": [3, "Acme Corp"],
"date": "2026-05-11",
"invoice_date": "2026-05-11",
"state": "posted",
"move_type": "out_invoice",
"amount_total": 1250.0,
"amount_untaxed": 1000.0,
"currency_id": [1, "USD"],
"payment_state": "not_paid"
}
]
}
{
$ODOO_DB: true,
"result": [
{"id": 45, "name": "Product X", "account_id": [15, "200000 Product Sales"], "debit": 0.0, "credit": 1000.0, "balance": -1000.0, "date": "2026-05-11"},
{"id": 46, "name": "", "account_id": [10, "121000 Account Receivable"], "debit": 1250.0, "credit": 0.0, "balance": 1250.0, "date": "2026-05-11"}
]
}
{
$ODOO_DB: true,
"result": {"draft": 5, "posted": 42, "customer_invoices": 30, "vendor_bills": 12}
}
| Model | Use |
|---|---|
account.move | Journal entries, invoices, bills |
account.move.line | Journal items (debits/credits) |
account.payment | Payments |
account.journal | Journals (sale, purchase, bank, cash) |
| Type | Description |
|---|---|
out_invoice | Customer invoice |
out_refund | Customer credit note |
in_invoice | Vendor bill |
in_refund | Vendor credit note |
entry | Miscellaneous journal entry |
draft → posted
↘ cancel
| Model | Use |
|---|---|
account.move | Journal entries, invoices, bills |
account.move.line | Journal items (debits/credits) |
account.payment | Payments |
account.journal | Journals (sale, purchase, bank, cash) |
| Type | Description |
|---|---|
out_invoice | Customer invoice |
out_refund | Customer credit note |
in_invoice | Vendor bill |
in_refund | Vendor credit note |
entry | Miscellaneous journal entry |
draft → posted
↘ cancel
account.move.line model is often necessary before validation.ODOO model product.product search to verify product availability.# Authenticate
UID=$(curl -s -X POST $ODOO_URL/jsonrpc -H "Content-Type: application/json" -d '{"jsonrpc":"2.0","method":"call","params":{"service":"common","method":"authenticate","args":[$ODOO_DB,$ODOO_USER,$ODOO_PASS,{}]},"id":1}' | python3 -c "import sys,json;print(json.load(sys.stdin)['result'])")
# List Accounting
curl -s -X POST $ODOO_URL/jsonrpc -H "Content-Type: application/json" -d "{\"jsonrpc\":\"2.0\",\"method\":\"call\",\"params\":{\"service\":\"object\",\"method\":\"execute_kw\",\"args\":[\"$ODOO_DB\",$UID,$ODOO_PASS,\"account.move\",\"search_read\",[[]],{\"limit\":10,\"fields\":[[\"name\", \"partner_id\", \"amount_total\", \"state\"]]}},\"id\":2}"
# Authenticate
UID=$(curl -s -X POST $ODOO_URL/jsonrpc -H "Content-Type: application/json" -d '{"jsonrpc":"2.0","method":"call","params":{"service":"common","method":"authenticate","args":[$ODOO_DB,"$ODOO_USER","$ODOO_PASS",{}]},"id":1}' | python3 -c "import sys,json;print(json.load(sys.stdin)['result'])")
# List Accounting
curl -s -X POST $ODOO_URL/jsonrpc -H "Content-Type: application/json" -d "{\"jsonrpc\":\"2.0\",\"method\":\"call\",\"params\":{\"service\":\"object\",\"method\":\"execute_kw\",\"args\":[\"$ODOO_DB\",$UID,\"$ODOO_PASS\",\"account.move\",\"search_read\",[[]],{\"limit\":10,\"fields\":[["name", "partner_id", "amount_total", "state"]]}},\"id\":2}"