---
name: odoo-edi-connector-297567bf9641
description: "Guide for implementing EDI (Electronic Data Interchange) with Odoo: X12, EDIFACT document mapping, partner onboarding, and automated order processing."
risk: unknown
source: community
---

# Odoo EDI Connector

## Overview

Electronic Data Interchange (EDI) is the standard for automated B2B document exchange — purchase orders, invoices, ASNs (Advance Shipping Notices). This skill guides you through mapping EDI transactions (ANSI X12 or EDIFACT) to Odoo business objects, setting up trading partner configurations, and automating inbound/outbound document flows.

## When to Use This Skill

- A retail partner requires EDI 850 (Purchase Orders) to do business with you.
- You need to send EDI 856 (ASN) when goods are shipped.
- Automating EDI 810 (Invoice) generation from Odoo confirmed deliveries.
- Mapping EDI fields to Odoo fields for a new trading partner.

## How It Works

1. **Activate**: Mention `@odoo-edi-connector` and specify the EDI transaction set and trading partner.
2. **Map**: Receive a complete field mapping table between EDI segments and Odoo fields.
3. **Automate**: Get Python code to parse incoming EDI files and create Odoo records.

## EDI ↔ Odoo Object Mapping

| EDI Transaction | Odoo Object |
|---|---|
| 850 Purchase Order | `sale.order` (inbound customer PO) |
| 855 PO Acknowledgment | Confirmation email / SO confirmation |
| 856 ASN (Advance Ship Notice) | `stock.picking` (delivery order) |
| 810 Invoice | `account.move` (customer invoice) |
| 846 Inventory Inquiry | `product.product` stock levels |
| 997 Functional Acknowledgment | Automated receipt confirmation |

## Examples

### Example 1: Parse EDI 850 and Create Odoo Sale Order (Python)

```python
from pyx12 import x12file  # pip install pyx12
from datetime import datetime

import xmlrpc.client
import os

odoo_url = os.getenv("ODOO_URL")
db = os.getenv("ODOO_DB")
pwd = os.getenv("ODOO_API_KEY") 
uid = int(os.getenv("ODOO_UID", "2"))

models = xmlrpc.client.ServerProxy(f"{odoo_url}/xmlrpc/2/object")

def process_850(edi_file_path):
    """Parse X12 850 Purchase Order and create Odoo Sale Order"""
    with x12file.X12File(edi_file_path) as f:
        for transaction in f.get_transaction_sets():
            # Extract header info (BEG segment)                     
            po_number = transaction['BEG'][3]    # Purchase Order Number                                                    
            po_date   = transaction['BEG'][5]    # Purchase Order Date 

            # IDEMPOTENCY CHECK: Verify PO doesn't already exist in Odoo
            existing = models.execute_kw(db, uid, pwd, 'sale.order', 'search', [
                [['client_order_ref', '=', po_number]]
            ])
            if existing:
                print(f"Skipping: PO {po_number} already exists.")
                continue 

            # Extract partner (N1 segment — Buyer)


                        # Extract partner (N1 segment — Buyer)                  
            partner_name = transaction.get_segment('N1')[2] if transaction.get_segment('N1') else "Unknown"                                                                             
            
            # Find partner in Odoo                                  
            partner = models.execute_kw(db, uid, pwd, 'res.partner', 'search',                                                  
                                [[['name', 'ilike', partner_name]]])                
            
            if not partner:
                print(f"Error: Partner '{partner_name}' not found. Skipping transaction.")
                continue
                
            partner_id = partner[0]

            # Extract line items (PO1 segments)
            order_lines = []
            for po1 in transaction.get_segments('PO1'):
                sku     = po1[7]    # Product ID
                qty     = float(po1[2])
                price   = float(po1[4])

                product = models.execute_kw(db, uid, pwd, 'product.product', 'search',
                    [[['default_code', '=', sku]]])
                if product:
                    order_lines.append((0, 0, {
                        'product_id': product[0],
                        'product_uom_qty': qty,
                        'price_unit': price,
                    }))

            # Create Sale Order
            if partner_id and order_lines:
                models.execute_kw(db, uid, pwd, 'sale.order', 'create', [{
                    'partner_id': partner_id,
                    'client_order_ref': po_number,
                    'order_line': order_lines,
                }])
```

### Example 2: Send EDI 997 Acknowledgment

```python
def generate_997(isa_control, gs_control, transaction_control):
    """Generate a functional acknowledgment for received EDI"""
    today = datetime.now().strftime('%y%m%d')
    return f"""ISA*00*          *00*          *ZZ*YOURISAID      *ZZ*PARTNERISAID   *{today}*1200*^*00501*{isa_control}*0*P*>~
GS*FA*YOURGID*PARTNERGID*{today}*1200*{gs_control}*X*005010X231A1~
ST*997*0001~
AK1*PO*{gs_control}~
AK9*A*1*1*1~
SE*4*0001~
GE*1*{gs_control}~
IEA*1*{isa_control}~"""
```

## Best Practices

- ✅ **Do:** Store every raw EDI transaction in an audit log table before processing.
- ✅ **Do:** Always send a **997 Functional Acknowledgment** within 24 hours of receiving a transaction.
- ✅ **Do:** Negotiate a test cycle with trading partners before going live — use test ISA qualifier `T`.
- ❌ **Don't:** Process EDI files synchronously in web requests — queue them for async processing.
- ❌ **Don't:** Hardcode trading partner qualifiers — store them in a configuration table per partner.

## Limitations
- Use this skill only when the task clearly matches the scope described above.
- Do not treat the output as a substitute for environment-specific validation, testing, or expert review.
- Stop and ask for clarification if required inputs, permissions, safety boundaries, or success criteria are missing.


---
Source attribution: ASoudy
Original project: https://github.com/ASoudy/AGS/blob/cd1d94757d590093507ef8ac26299eab8bc20478/AGAS/plugins/antigravity-awesome-skills-claude/skills/odoo-edi-connector/SKILL.md
License: MIT
License information: https://opensource.org/license/mit
Original upstream instructions; downloaded from Mega AI Hub.

## Upstream license notice

MIT License

Copyright (c) 2026 Antigravity User

Permission is hereby granted, free of charge, to any person obtaining a copy
of this software and associated documentation files (the "Software"), to deal
in the Software without restriction, including without limitation the rights
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
copies of the Software, and to permit persons to whom the Software is
furnished to do so, subject to the following conditions:

The above copyright notice and this permission notice shall be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
SOFTWARE.



# Mega AI Hub resource metadata

Creator / publisher: ASoudy
Original project: https://github.com/ASoudy/AGS/blob/cd1d94757d590093507ef8ac26299eab8bc20478/AGAS/plugins/antigravity-awesome-skills-claude/skills/odoo-edi-connector/SKILL.md
Attribution basis: Source repository record

Fields of work: Data & Analytics, Marketing, Product Management, Sales
Roles: Business Development, Data Analyst, Growth Marketer, Product Manager, Sales Operations
Specialties: API, Backend
Tools: Odoo
Country applicability: Country not specified
Classification basis: Source catalog labels
Instruction SHA-256: 39060dbc7fcdb211e6650aa77f84fa3647105201f73f62ca46babbcfc1a3d14e
