Odoo Accounting MCP Server for Cline 7 tools — connect in under 2 minutes
Cline is an autonomous AI coding agent inside VS Code that plans, executes, and iterates on tasks. Wire Odoo Accounting through the Vinkius and Cline gains direct access to every tool — from data retrieval to workflow automation — without leaving the terminal.
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{
"mcpServers": {
"odoo-accounting": {
"url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
}
}
}
* 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.
Cline operates autonomously inside VS Code — it reads your codebase, plans a strategy, and executes multi-step tasks including Odoo Accounting tool calls without waiting for prompts between steps. Connect 7 tools through the Vinkius and Cline can fetch data, generate code, and commit changes in a single autonomous run.
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 Cline 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 Cline via MCP
Follow these steps to integrate the Odoo Accounting MCP Server with Cline.
Open Cline MCP Settings
Click the MCP Servers icon in the Cline sidebar panel
Add remote server
Click "Add MCP Server" and paste the configuration above
Enable the server
Toggle the server switch to ON
Start using Odoo Accounting
Ask Cline: "Using Odoo Accounting, help me..." — 7 tools available
Why Use Cline with the Odoo Accounting MCP Server
Cline provides unique advantages when paired with Odoo Accounting through the Model Context Protocol.
Cline operates autonomously — it reads your codebase, plans a strategy, and executes multi-step tasks including MCP tool calls without step-by-step prompts
Runs inside VS Code, so you get MCP tool access alongside your existing extensions, terminal, and version control in a single window
Cline can create, edit, and delete files based on MCP tool responses, enabling end-to-end automation from data retrieval to code generation
Transparent execution: every tool call and file change is shown in Cline's activity log for full visibility and approval before committing
Odoo Accounting + Cline Use Cases
Practical scenarios where Cline combined with the Odoo Accounting MCP Server delivers measurable value.
Autonomous feature building: tell Cline to fetch data from Odoo Accounting and scaffold a complete module with types, handlers, and tests
Codebase refactoring: use Odoo Accounting tools to validate live data while Cline restructures your code to match updated schemas
Automated testing: Cline fetches real responses from Odoo Accounting and generates snapshot tests or mocks based on actual payloads
Incident response: query Odoo Accounting for real-time status and let Cline generate hotfix patches based on the findings
Odoo Accounting MCP Tools for Cline (7)
These 7 tools become available when you connect Odoo Accounting to Cline 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 Cline
Ready-to-use prompts you can give your Cline agent to start working with Odoo Accounting immediately.
"Search for leads from the website"
"Show recent sales orders"
Troubleshooting Odoo Accounting MCP Server with Cline
Common issues when connecting Odoo Accounting to Cline through the Vinkius, and how to resolve them.
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Odoo Accounting + Cline FAQ
Common questions about integrating Odoo Accounting MCP Server with Cline.
How does Cline connect to MCP servers?
Can Cline run MCP tools without approval?
Does Cline support multiple MCP servers at once?
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Connect Odoo Accounting to Cline
Get your token, paste the configuration, and start using 7 tools in under 2 minutes. No API key management needed.