Odoo Accounting MCP Server for Cursor 7 tools — connect in under 2 minutes
Cursor is an AI-first code editor built on VS Code that integrates LLM-powered coding assistance directly into the development workflow. Its Agent mode enables autonomous multi-step coding tasks, and MCP support lets agents access external data sources and APIs during code generation.
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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.
Cursor's Agent mode turns Odoo Accounting into an in-editor superpower. Ask Cursor to generate code using live data from Odoo Accounting and it fetches, processes, and writes — all in a single agentic loop. 7 tools appear alongside file editing and terminal access, creating a unified development environment grounded in real-time information.
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 Cursor 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 Cursor via MCP
Follow these steps to integrate the Odoo Accounting MCP Server with Cursor.
Open MCP Settings
Press Cmd+Shift+P (macOS) or Ctrl+Shift+P (Windows/Linux) → search "MCP Settings"
Add the server config
Paste the JSON configuration above into the mcp.json file that opens
Save the file
Cursor will automatically detect the new MCP server
Start using Odoo Accounting
Open Agent mode in chat and ask: "Using Odoo Accounting, help me..." — 7 tools available
Why Use Cursor with the Odoo Accounting MCP Server
Cursor AI Code Editor provides unique advantages when paired with Odoo Accounting through the Model Context Protocol.
Agent mode turns Cursor into an autonomous coding assistant that can read files, run commands, and call MCP tools without switching context
Cursor's Composer feature can generate entire files using real-time data fetched through MCP — no copy-pasting from external dashboards
MCP tools appear alongside built-in tools like file reading and terminal access, creating a unified agentic environment
VS Code extension compatibility means your existing workflow, keybindings, and extensions all work alongside MCP tools
Odoo Accounting + Cursor Use Cases
Practical scenarios where Cursor combined with the Odoo Accounting MCP Server delivers measurable value.
Code generation with live data: ask Cursor to generate a security report module using live DNS and subdomain data fetched through MCP
Automated documentation: have Cursor query your API's tool schemas and generate TypeScript interfaces or OpenAPI specs automatically
Infrastructure-as-code: Cursor can fetch domain configurations and generate corresponding Terraform or CloudFormation templates
Test scaffolding: ask Cursor to pull real API responses via MCP and generate unit test fixtures from actual data
Odoo Accounting MCP Tools for Cursor (7)
These 7 tools become available when you connect Odoo Accounting to Cursor 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 Cursor
Ready-to-use prompts you can give your Cursor agent to start working with Odoo Accounting immediately.
"Search for leads from the website"
"Show recent sales orders"
Troubleshooting Odoo Accounting MCP Server with Cursor
Common issues when connecting Odoo Accounting to Cursor through the Vinkius, and how to resolve them.
Tools not appearing in Cursor
Server shows as disconnected
Odoo Accounting + Cursor FAQ
Common questions about integrating Odoo Accounting MCP Server with Cursor.
What is Agent mode and why does it matter for MCP?
Where does Cursor store MCP configuration?
mcp.json file. You can configure servers at the project level (.cursor/mcp.json in your project root) or globally (~/.cursor/mcp.json). Project-level configs take precedence.Can Cursor use MCP tools in inline edits?
How do I verify MCP tools are loaded?
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Connect Odoo Accounting to Cursor
Get your token, paste the configuration, and start using 7 tools in under 2 minutes. No API key management needed.
