Odoo Purchase 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-purchase": {
"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 Purchase MCP Server
Connect Odoo ERP to any AI agent — manage your entire business without switching tabs.
Cursor's Agent mode turns Odoo Purchase into an in-editor superpower. Ask Cursor to generate code using live data from Odoo Purchase 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 Purchase 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 Purchase to Cursor via MCP
Follow these steps to integrate the Odoo Purchase 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 Purchase
Open Agent mode in chat and ask: "Using Odoo Purchase, help me..." — 7 tools available
Why Use Cursor with the Odoo Purchase MCP Server
Cursor AI Code Editor provides unique advantages when paired with Odoo Purchase 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 Purchase + Cursor Use Cases
Practical scenarios where Cursor combined with the Odoo Purchase 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 Purchase MCP Tools for Cursor (7)
These 7 tools become available when you connect Odoo Purchase to Cursor 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 Cursor
Ready-to-use prompts you can give your Cursor agent to start working with Odoo Purchase immediately.
"Search for leads from the website"
"Show recent sales orders"
Troubleshooting Odoo Purchase MCP Server with Cursor
Common issues when connecting Odoo Purchase to Cursor through the Vinkius, and how to resolve them.
Tools not appearing in Cursor
Server shows as disconnected
Odoo Purchase + Cursor FAQ
Common questions about integrating Odoo Purchase 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 Purchase to Cursor
Get your token, paste the configuration, and start using 7 tools in under 2 minutes. No API key management needed.
