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odoo-edi-connector

authentic

Guide for implementing EDI (Electronic Data Interchange) with Odoo: X12, EDIFACT document mapping, partner onboarding, and automated order processing.

When to use

• 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.

When not to use

• 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.

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