Odoo Purchase 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 Purchase as an MCP tool provider through the Vinkius and every agent in the group can access live data and take action.
ASK AI ABOUT THIS MCP SERVER
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_purchase_agent",
tools=tools,
system_message=(
"You help users with Odoo Purchase. "
"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 Purchase 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 Purchase 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 Purchase 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 Purchase to AutoGen via MCP
Follow these steps to integrate the Odoo Purchase 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 Purchase automatically
Why Use AutoGen with the Odoo Purchase MCP Server
AutoGen provides unique advantages when paired with Odoo Purchase through the Model Context Protocol.
Multi-agent conversations: multiple AutoGen agents discuss, delegate, and collaboratively use Odoo Purchase tools to solve complex tasks
Role-based architecture lets you assign Odoo Purchase 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 Purchase tool calls
Code execution sandbox: AutoGen agents can write and run code that processes Odoo Purchase tool responses in an isolated environment
Odoo Purchase + AutoGen Use Cases
Practical scenarios where AutoGen combined with the Odoo Purchase MCP Server delivers measurable value.
Collaborative analysis: one agent queries Odoo Purchase while another validates results and a third generates the final report
Automated review pipelines: a researcher agent fetches data from Odoo Purchase, a critic agent evaluates quality, and a writer produces the output
Interactive planning: agents negotiate task allocation using Odoo Purchase data to make informed decisions about resource distribution
Code generation with live data: an AutoGen coder agent writes scripts that process Odoo Purchase responses in a sandboxed execution environment
Odoo Purchase MCP Tools for AutoGen (7)
These 7 tools become available when you connect Odoo Purchase to AutoGen via MCP:
odoo_confirm_purchase_order
order, transitioning from "draft" to "purchase" state. This locks the order, notifies the vendor, and creates an incoming receipt (stock.picking) for warehouse processing. Use when the user approves a vendor quote or wants to place the order. Confirm a draft RFQ, converting it into a confirmed purchase order and triggering receipt creation
odoo_create_purchase_order
order in "draft" state (an RFQ). The partnerId must be an existing vendor (res.partner with supplier_rank > 0) — use odoo_search_vendors to find vendor IDs. Lines must be a JSON array: [{"product_id": <id>, "product_qty": <qty>, "price_unit": <cost>}]. Each line also gets an auto-generated description. Create a new purchase order (as a draft RFQ) for a vendor with product lines, quantities, and prices
odoo_get_po_lines
order.line records for the given PO. Returns each line with product name, ordered quantity, unit cost, subtotal, and planned delivery date. Use to inspect what is being purchased, verify pricing, or check delivery schedules per line item. Get the individual line items of a purchase order showing products, quantities, costs, and expected delivery dates
odoo_get_purchase_order
order with all key fields. Use after listing POs to drill into a specific order for vendor details, amounts, and expected receipt dates. Get the complete details of a specific purchase order by its numeric ID
odoo_list_purchase_orders
order records ordered by creation date. Returns PO number, vendor name, state (draft/sent/purchase/done/cancel), total and untaxed amounts, responsible buyer, expected receipt date, and order date. Filter by state to see only draft RFQs, confirmed POs, or completed orders. Use when the user asks about procurement activity, pending orders, or vendor purchases. List purchase orders in Odoo with vendor, amounts, buyer, and current processing status
odoo_list_rfqs
order records in "draft" state only. These are RFQs that need vendor pricing, negotiation, or approval before being confirmed. Use when the user asks specifically about pending RFQs, quotes from vendors, or procurement requests awaiting approval. List all Requests for Quotation (draft purchase orders) that have not yet been confirmed to vendors
odoo_search_vendors
partner records where supplier_rank > 0 — these are partners flagged as vendors/suppliers. Returns vendor name, email, phone, city, and country. Use to find vendor IDs before creating purchase orders, or when the user asks about supplier information. Search for vendors and suppliers in Odoo by name, returning contact details and location
Example Prompts for Odoo Purchase in AutoGen
Ready-to-use prompts you can give your AutoGen agent to start working with Odoo Purchase immediately.
"Search for leads from the website"
"Show recent sales orders"
Troubleshooting Odoo Purchase MCP Server with AutoGen
Common issues when connecting Odoo Purchase to AutoGen through the Vinkius, and how to resolve them.
McpWorkbench not found
pip install "autogen-ext[mcp]"Odoo Purchase + AutoGen FAQ
Common questions about integrating Odoo Purchase 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 Purchase to AutoGen
Get your token, paste the configuration, and start using 7 tools in under 2 minutes. No API key management needed.