Odoo Accounting MCP Server for AutoGen 7 tools — connect in under 2 minutes
Microsoft AutoGen enables multi-agent conversations where agents negotiate, delegate, and execute tasks collaboratively. Add Odoo Accounting as an MCP tool provider through the Vinkius and every agent in the group can access live data and take action.
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Vinkius supports streamable HTTP and SSE.
import asyncio
from autogen_agentchat.agents import AssistantAgent
from autogen_ext.tools.mcp import McpWorkbench
async def main():
# Your Vinkius token — get it at cloud.vinkius.com
async with McpWorkbench(
server_params={"url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"},
transport="streamable_http",
) as workbench:
tools = await workbench.list_tools()
agent = AssistantAgent(
name="odoo_accounting_agent",
tools=tools,
system_message=(
"You help users with Odoo Accounting. "
"7 tools available."
),
)
print(f"Agent ready with {len(tools)} tools")
asyncio.run(main())
* Every MCP server runs on Vinkius-managed infrastructure inside AWS - a purpose-built runtime with per-request V8 isolates, Ed25519 signed audit chains, and sub-40ms cold starts optimized for native MCP execution. See our infrastructure
About Odoo Accounting MCP Server
Connect Odoo ERP to any AI agent — manage your entire business without switching tabs.
AutoGen enables multi-agent conversations where agents negotiate, delegate, and collaboratively use Odoo Accounting tools. Connect 7 tools through the Vinkius and assign role-based access — a data analyst queries while a reviewer validates, with optional human-in-the-loop approval for sensitive operations.
What you can do
- CRM — Search and create leads, track opportunities through your pipeline
- Contacts — Find individual contacts and companies, create new partners
- Sales — List and manage sales orders with full order details
- Notes — Add comments and notes to any record in your Odoo instance
The Odoo Accounting MCP Server exposes 7 tools through the Vinkius. Connect it to AutoGen in under two minutes — no API keys to rotate, no infrastructure to provision, no vendor lock-in. Your configuration, your data, your control.
How to Connect Odoo Accounting to AutoGen via MCP
Follow these steps to integrate the Odoo Accounting MCP Server with AutoGen.
Install AutoGen
Run pip install "autogen-ext[mcp]"
Replace the token
Replace [YOUR_TOKEN_HERE] with your Vinkius token
Integrate into workflow
Use the agent in your AutoGen multi-agent orchestration
Explore tools
The workbench discovers 7 tools from Odoo Accounting automatically
Why Use AutoGen with the Odoo Accounting MCP Server
AutoGen provides unique advantages when paired with Odoo Accounting through the Model Context Protocol.
Multi-agent conversations: multiple AutoGen agents discuss, delegate, and collaboratively use Odoo Accounting tools to solve complex tasks
Role-based architecture lets you assign Odoo Accounting tool access to specific agents — a data analyst queries while a reviewer validates
Human-in-the-loop support: agents can pause for human approval before executing sensitive Odoo Accounting tool calls
Code execution sandbox: AutoGen agents can write and run code that processes Odoo Accounting tool responses in an isolated environment
Odoo Accounting + AutoGen Use Cases
Practical scenarios where AutoGen combined with the Odoo Accounting MCP Server delivers measurable value.
Collaborative analysis: one agent queries Odoo Accounting while another validates results and a third generates the final report
Automated review pipelines: a researcher agent fetches data from Odoo Accounting, a critic agent evaluates quality, and a writer produces the output
Interactive planning: agents negotiate task allocation using Odoo Accounting data to make informed decisions about resource distribution
Code generation with live data: an AutoGen coder agent writes scripts that process Odoo Accounting responses in a sandboxed execution environment
Odoo Accounting MCP Tools for AutoGen (7)
These 7 tools become available when you connect Odoo Accounting to AutoGen via MCP:
odoo_list_accounts
account records ordered by code — the full General Ledger account structure. Returns account code + name (e.g., "1100 - Accounts Receivable"), account type (asset_receivable, liability_payable, income, expense, etc.), and whether the account supports reconciliation. Use when the user asks about the GL structure, needs an account code, or wants to understand the financial reporting hierarchy. List the Chart of Accounts in Odoo showing account codes, names, types, and reconciliation settings
odoo_list_bills
move records of type "in_invoice" (vendor bills). Returns bill number, vendor name, state, payment status, total amount, remaining balance, journal, and bill date. Use when the user asks about accounts payable, unpaid vendor bills, supplier invoices, or outstanding amounts owed to vendors. List vendor bills (supplier invoices) in Odoo with amounts owed, payment status, and due dates
odoo_list_invoices
move records of type "out_invoice" (customer invoices). Returns invoice number, customer name, state (draft/posted/cancel), payment status (not_paid/in_payment/paid), total amount, residual (remaining balance), journal, reference, and invoice date. Use when the user asks about outstanding invoices, accounts receivable, billing history, or unpaid customer balances. List customer invoices in Odoo with amounts, payment status, journal, and due dates
odoo_list_journal_entries
move records of type "entry" — these are manual accounting entries, not invoices or bills. Returns entry number, partner (if any), state (draft/posted), total, journal, reference, and date. Use when the user asks about accounting adjustments, depreciation entries, accruals, or manual GL postings. List manual journal entries (accounting adjustments) in Odoo with amounts, journals, and posting dates
odoo_list_journals
journal records — the logical groupings for accounting entries. Returns journal name, type (sale/purchase/bank/cash/general), short code, and currency. Use when the user asks about available journals, needs journal codes for entries, or wants to understand the accounting structure. List all accounting journals (Sales, Purchase, Bank, Cash, Miscellaneous) configured in Odoo
odoo_list_payments
payment records ordered by date. Returns payment reference, partner, state (draft/posted/sent/reconciled/cancelled), amount, journal (bank/cash), payment type (inbound=customer payment, outbound=vendor payment), and date. Use when the user asks about recent payments, cash flow activity, bank transactions, or payment reconciliation status. List payment transactions in Odoo showing amounts, payment method, type (inbound/outbound), and reconciliation status
odoo_list_taxes
tax records. Returns tax name, percentage amount, usage scope (sale/purchase/none), and active status. Use when the user asks about applicable tax rates, VAT/GST configurations, or needs to verify tax setups for invoicing. List all tax configurations in Odoo showing tax name, rate, and whether it applies to sales or purchases
Example Prompts for Odoo Accounting in AutoGen
Ready-to-use prompts you can give your AutoGen agent to start working with Odoo Accounting immediately.
"Search for leads from the website"
"Show recent sales orders"
Troubleshooting Odoo Accounting MCP Server with AutoGen
Common issues when connecting Odoo Accounting to AutoGen through the Vinkius, and how to resolve them.
McpWorkbench not found
pip install "autogen-ext[mcp]"Odoo Accounting + AutoGen FAQ
Common questions about integrating Odoo Accounting MCP Server with AutoGen.
How does AutoGen connect to MCP servers?
Can different agents have different MCP tool access?
Does AutoGen support human approval for tool calls?
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Connect Odoo Accounting to AutoGen
Get your token, paste the configuration, and start using 7 tools in under 2 minutes. No API key management needed.