odoo

What This Skill Does

The Odoo skill for OpenClaw is a powerful financial intelligence tool designed for read-only access to your Odoo ERP system. It acts as an autonomous CFO, enabling you to query complex datasets—from salesperson performance and customer analytics to accounting ledgers and inventory status—without needing to manually export spreadsheets. The skill leverages ledger-based reporting, pulling data directly from journal lines and chart of accounts to ensure financial accuracy. It generates professional, shareable outputs including PDF reports, Excel workbooks, and custom WhatsApp-ready image cards, all generated locally within your environment.

Installation

To get started, first install the skill package using the command: clawhub install openclaw/skills/skills/ashrf-in/odoo-openclaw-skill. Once installed, navigate to the skill directory at skills/odoo/assets/autonomous-cfo. Copy the environment template (cp .env.example .env) and populate it with your specific ODOO_URL, ODOO_DB, ODOO_USER, and ODOO_PASSWORD. Finally, initialize the environment by running ./install.sh to set up the Python virtual environment and dependencies like fpdf2, openpyxl, and matplotlib.

Use Cases

This skill is perfect for business owners and financial analysts who need rapid insights. Use it to track revenue growth by specific sales teams, identify top-tier customers, monitor aging accounts receivable (AR) and accounts payable (AP), or perform end-of-month P&L reviews. Whether you are prepping for a board meeting or auditing inventory values, the Odoo skill extracts the raw data and translates it into actionable business intelligence.

Example Prompts

1. "Generate a PDF report showing the top 10 customers by revenue for the last quarter."
2. "Can you calculate the total accounts receivable balance for the EMEA office?"
3. "Create a WhatsApp summary card showing the sales performance for John Doe from this month."

Tips & Limitations

Security is paramount: this skill is read-only and will never modify your Odoo data. Always verify the date ranges and the specific company context before running reports to ensure accuracy. Because the tool relies on ledger data, avoid assuming high-level summaries without checking the underlying account.move.line models. If you have a multi-company environment, the agent will prompt you to clarify which entity to target—ensure you provide this to avoid cross-contamination of financial reports.