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Odoo Accounting MCP Server for Claude Code 7 tools — connect in under 2 minutes

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Claude Code is Anthropic's agentic CLI for terminal-first development. Add Odoo Accounting as an MCP server in one command and Claude Code will discover every tool at runtime — ideal for automation pipelines, CI/CD integration, and headless workflows via the Vinkius.

Vinkius supports streamable HTTP and SSE.

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Classic Setup·bash
# Your Vinkius token — get it at cloud.vinkius.com
claude mcp add odoo-accounting --transport http "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
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* 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.

Claude Code registers Odoo Accounting as an MCP server in a single terminal command. Once connected, Claude Code discovers all 7 tools at runtime and can call them headlessly — ideal for CI/CD pipelines, cron jobs, and automated workflows where Odoo Accounting data drives decisions without human intervention.

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 Claude Code 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 Claude Code via MCP

Follow these steps to integrate the Odoo Accounting MCP Server with Claude Code.

01

Install Claude Code

Run npm install -g @anthropic-ai/claude-code if not already installed

02

Add the MCP Server

Run the command above in your terminal

03

Verify the connection

Run claude mcp to list connected servers, or type /mcp inside a session

04

Start using Odoo Accounting

Ask Claude: "Using Odoo Accounting, show me..."7 tools are ready

Why Use Claude Code with the Odoo Accounting MCP Server

Claude Code provides unique advantages when paired with Odoo Accounting through the Model Context Protocol.

01

Single-command setup: `claude mcp add` registers the server instantly — no config files to edit or applications to restart

02

Terminal-native workflow means MCP tools integrate seamlessly into shell scripts, CI/CD pipelines, and automated DevOps tasks

03

Claude Code runs headlessly, enabling unattended batch processing using Odoo Accounting tools in cron jobs or deployment scripts

04

Built by the same team that created the MCP protocol, ensuring first-class compatibility and the fastest adoption of new protocol features

Odoo Accounting + Claude Code Use Cases

Practical scenarios where Claude Code combined with the Odoo Accounting MCP Server delivers measurable value.

01

CI/CD integration: embed Odoo Accounting tool calls in your deployment pipeline to validate configurations or fetch secrets before shipping

02

Headless batch processing: schedule Claude Code to query Odoo Accounting nightly and generate reports without human intervention

03

Shell scripting: pipe Odoo Accounting outputs into other CLI tools for data transformation, filtering, and aggregation

04

Infrastructure monitoring: run Claude Code in a cron job to query Odoo Accounting status endpoints and alert on anomalies

Odoo Accounting MCP Tools for Claude Code (7)

These 7 tools become available when you connect Odoo Accounting to Claude Code via MCP:

01

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

02

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

03

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

04

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

05

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

06

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

07

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 Claude Code

Ready-to-use prompts you can give your Claude Code agent to start working with Odoo Accounting immediately.

01

"Search for leads from the website"

02

"Show recent sales orders"

Troubleshooting Odoo Accounting MCP Server with Claude Code

Common issues when connecting Odoo Accounting to Claude Code through the Vinkius, and how to resolve them.

01

Command not found: claude

Ensure Claude Code is installed globally: npm install -g @anthropic-ai/claude-code
02

Connection timeout

Check your internet connection and verify the Edge URL is reachable

Odoo Accounting + Claude Code FAQ

Common questions about integrating Odoo Accounting MCP Server with Claude Code.

01

How do I add an MCP server to Claude Code?

Run claude mcp add --transport http "" in your terminal. Claude Code registers the server and discovers all tools immediately.
02

Can Claude Code run MCP tools in headless mode?

Yes. Claude Code supports non-interactive execution, making it ideal for scripts, cron jobs, and CI/CD pipelines that need MCP tool access.
03

How do I list all connected MCP servers?

Run claude mcp in your terminal to see all registered servers and their status, or type /mcp inside an active Claude Code session.

Connect Odoo Accounting to Claude Code

Get your token, paste the configuration, and start using 7 tools in under 2 minutes. No API key management needed.