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deeprunnerai

Odoo MCP Server

by deeprunnerai

purchase_list_orders

Retrieve and filter purchase orders from Odoo ERP by vendor or status to track procurement activities and manage supplier transactions.

Instructions

List purchase orders

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
stateNoFilter by state
partner_idNoFilter by vendor ID
limitNoMaximum number of orders to return

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