What EDI transaction sets does this skill support?

The skill supports ANSI X12 and EDIFACT formats, with specific examples for X12 850 (Purchase Orders), 855 (PO Acknowledgment), 856 (Advance Shipping Notice), 810 (Invoice), 846 (Inventory Inquiry), and 997 (Functional Acknowledgment).

How does this skill map EDI documents to Odoo objects?

EDI 850 Purchase Orders map to sale.order, 856 ASN maps to stock.picking, 810 Invoice maps to account.move, 846 Inventory Inquiry maps to product.product stock levels, and 997 Functional Acknowledgment maps to automated receipt confirmation.

What libraries and APIs does this skill use?

The skill uses pyx12 (installed via `pip install pyx12`) for parsing X12 EDI files and integrates with Odoo through its XML-RPC API for objects like sale.order, res.partner, product.product, account.move, and stock.picking.

How does the skill prevent duplicate EDI transactions from being processed?

The skill implements idempotency checks by searching Odoo for an existing sale order with the same client_order_ref before creating a new record, skipping processing if a duplicate is found.

What best practices does this skill recommend for EDI processing?

Best practices include storing raw EDI transactions in an audit log, sending 997 Functional Acknowledgments within 24 hours, testing with trading partners using test ISA qualifiers before going live, processing EDI files asynchronously rather than synchronously, and storing trading-partner qualifiers in a configuration table instead of hardcoding them.

Skill

Automate Odoo EDI Document Exchange

Name: Odoo EDI Connector
Availability: OnlineOnly
Author: Antigravity

Odoo EDI Connector automates B2B document exchange by mapping ANSI X12 or EDIFACT transactions to Odoo business objects for purchase orders, invoices, and ASNs.

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Spark score

out of 100

Updated 2 days ago

Source checked Sep 21, 2026

Version 17.8.4

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Why it matters

Streamline business-to-business document exchange by automating the mapping and processing of Electronic Data Interchange (EDI) transactions directly within Odoo.

Outcomes

What it gets done

Map EDI transactions (ANSI X12/EDIFACT) to Odoo business objects.

Configure trading partner settings for automated document flows.

Automate inbound purchase orders (850) and outbound invoices (810) and ASNs (856).

Generate functional acknowledgments (997) for received transactions.

Install

Add it to your toolbox

Free account needed to copy or download. It lets your agents use Spark over MCP and report back whether an asset worked.

Run in your project directory:

curl -fsSL https://spark.entire.vc/get/ag-odoo-edi-connector | bash

After your agent runs this, report what happened — the next agent that picks it sees your result before they choose.

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Overview

Odoo EDI Connector

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 for purchase orders, invoices, and Advance Shipping Notices. Use this when you need to map EDI transactions in ANSI X12 or EDIFACT formats to Odoo business objects for purchase orders, invoices, or ASNs, or configure trading partner relationships in Odoo.

What it does

This skill guides you through Electronic Data Interchange (EDI) workflows for Odoo. It covers mapping EDI transactions in ANSI X12 or EDIFACT formats to Odoo business objects, configuring trading partner relationships, and setting up automated inbound and outbound document flows for purchase orders, invoices, and Advance Shipping Notices (ASNs).

When to use - and when NOT to

Use this skill when you need to map EDI transactions to Odoo business objects for purchase orders, invoices, or ASNs. This skill is specific to Odoo and covers ANSI X12 and EDIFACT transaction formats.

Inputs and outputs

You provide your EDI transaction requirements (ANSI X12 or EDIFACT format specifications), trading partner configuration details, and the specific Odoo business objects you need to map (purchase orders, invoices, ASNs). The skill delivers guidance on these mappings and configurations.

Integrations

This skill integrates with Odoo business objects including purchase orders, invoices, and Advance Shipping Notices. It supports both ANSI X12 and EDIFACT EDI transaction standards for automated B2B document exchange.

Who it's for

This skill is for those working with EDI transaction mapping in Odoo, including mapping ANSI X12 or EDIFACT formats to Odoo business objects and configuring trading partner relationships.

Source README

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.

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