Connect AI to Odoo and automate your tasks

Why integrate AI with Odoo

The AI to Odoo integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.

Generate product descriptions without writing a word

When a product is added or updated in Shopify, AI generates a description, tagline, or SEO content from the product data. Your catalog stays fresh without a copywriter in the loop.

Classify and route orders based on their content

AI reads each order's line items, notes, and metadata to assign a category or tag. MESA then routes it to the right fulfillment path, team, or notification — no manual sorting.

Summarize and act on unstructured customer data

AI reads free-form text — customer notes, support tickets, or form submissions — and returns structured output your workflow can act on. What arrives as noise leaves as a clean, usable signal.

Push every Shopify order into Odoo for back-office processing

When an order is placed in Shopify, MESA sends it to Odoo with the relevant details — line items, customer record, payment status — already populated. Your ERP reflects every sale the moment it happens without a manual import step or a scheduled sync holding things back.

Keep inventory accurate across Shopify and Odoo in real time

When stock changes in Odoo — a production run completed, a purchase order received, a manual adjustment — MESA updates the corresponding Shopify product availability. Your storefront never oversells what your ERP knows isn't there.

Sync Shopify customer records with Odoo's CRM and accounting modules

When a new customer places their first Shopify order, MESA creates or updates their record in Odoo across the relevant modules — CRM, accounting, contacts. Your back-office always reflects the same customer your storefront sees without periodic reconciliation between systems.

Build any AI and Odoo automation

MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running.

Customer Created

• Is Follower
• Followers
• Followers (Partners)
• Messages
• Has Message
• Action Needed
• Number of Actions
• Message Delivery error
• Number of errors
• Attachment Count
• Ratings
• Website Messages
• SMS Delivery error
• Normalized Email
• Blacklist
• Bounce
• Activities
• Activity State
• Responsible User
• Next Activity Type
• Activity Type Icon
• Next Activity Deadline
• My Activity Deadline
• Next Activity Summary
• Activity Exception Decoration
• Icon
• Next Activity Calendar Event
• Name
• Complete Name
• Title
• Related Company
• Parent name
• Contact
• Reference
• Language
• Active Lang Count
• Timezone
• Timezone offset
• Salesperson
• Tax ID
• Partner with same Tax ID
• Partner with same Company Registry
• Company ID
• Banks
• Website Link
• Notes
• Tags
• Active
• Employee
• Job Position
• Address Type
• Street
• Street2
• Zip
• City
• State
• Country
• Country Code
• Geo Latitude
• Geo Longitude
• Email
• Formatted Email
• Phone
• Mobile
• Is a Company
• Is Public
• Industry
• Company Type
• Company
• Color Index
• Users
• Share Partner
• Complete Address
• Commercial Entity
• Company Name Entity
• Company Name
• Barcode
• Self
• ID
• Display Name
• Created by
• Created on
• Last Updated by
• Last Updated on
• IM Status
• Channels
• Inlined Complete Address
• Starred Message
• Contact Address Complete
• Signup Token
• Signup Token Type
• Signup Expiration
• Signup Token is Valid
• Signup URL
• # Meetings
• Meetings
• Last notification marked as read from base Calendar
• Pricelist
• Sales Team
• Employees
• Employees Count
• Company database ID
• Additional info
• Sanitized Number
• Phone Blacklisted
• Blacklisted Phone is Phone
• Blacklisted Phone Is Mobile
• Phone/Mobile
• Certifications Count
• Company Certifications Count
• OCN Token
• Payment Tokens
• Payment Token Count
• # Signatures
• Fiscal Country Codes
• Total Receivable
• Credit To Invoice
• Credit Limit
• Partner Limit
• Show Credit Limit
• Days Sales Outstanding (DSO)
• Total Payable
• Payable Limit
• Total Invoiced
• Currency
• Journal Items
• Account Payable
• Account Receivable
• Fiscal Position
• Customer Payment Terms
• Vendor Payment Terms
• Companies that refers to partner
• Has Unreconciled Entries
• Latest Invoices & Payments Matching Date
• Invoices
• Partner Contracts
• Bank
• Degree of trust you have in this debtor
• Ignore Abnormal Invoice Date
• Ignore Abnormal Invoice Amount
• Invoice
• Message for Invoice
• Supplier Rank
• Customer Rank
• Duplicated Bank Account Partners Count
• Opportunities
• Opportunity
• Projects
• Tasks
• # Tasks
• Customer Location
• Vendor Location
• Stock Picking
• Message for Stock Picking
• Format
• Peppol Endpoint
• Peppol e-address (EAS)
• Supplier Currency
• Purchase Order Count
• # Vendor Bills
• Purchase Order
• Message for Purchase Order
• Receipt Reminder
• Days Before Receipt
• Buyer
• Online Partner Information
• Account Represented Company
• Purchase Lines
• On-Time Delivery Rate
• Sale Order Count
• Sales Order
• Sales Warnings
• Message for Sales Order
• Next reminder
• Unreconciled Aml
• Unpaid Invoice
• Unpaid Invoices Count
• Total Due
• Total Overdue
• Follow-up Status
• Follow-up Level
• Reminders
• Responsible

Customer Updated

Inventory Updated

Starts when a product inventory is updated

Order Created

Starts when an order is created

Order Updated

Starts when an order is updated

Product Created

Starts when a product is created

Product Updated

Starts when a product is updated

Product Variant Created

Starts when a product variant is created

Product Variant Updated

Starts when a product variant is updated

Skill triggered

Allow AI agents to trigger a workflow

Convert Country & State to Odoo Ids

Convert a county and state to the corresponding Odoo Ids

• Country ID
• State ID

Create Custom Model

Create a custom model.

• Custom Entity Name (e.g. 'res.country')

Create Customer

Create a new customer record.

Create Order

Create an order.

Create Order Line

Create an order line.

Create Product

Create a product.

Create Product Variant

Create a product variant.

Delete Custom Model

Remove a custom model.

Delete Customer

Remove a customer record.

Delete Order

Remove an order.

Delete Order Line

Remove an order line.

Delete Product

Remove a product.

Delete Product Variant

Remove a product's variant.

List Custom Model

Catalog all custom models.

List Customer

Catalog all customer records.

List Order

Catalog all orders.

List Order Lines

Catalog all order lines.

List Product

Catalog all products.

List Product Variant

Catalog all product's variants.

Retrieve Custom Model

Grab all details about the custom model.

Retrieve Customer

Grab all details about the customer.

Retrieve Order

Grab all details about the order.

Retrieve Order Line

Grab all details about the order line.

Retrieve Product

Grab all details about the product.

Retrieve Product Variant

Grab all details about the product's variant.

Update Custom Model

Modify a custom model.

Update Customer

Modify a customer's account details.

Update Order

Modify an order's details.

Update Order Line

Modify an order line.

Update Product

Modify a product's details.

Update Product Variant

Modify a product's variant.