| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Discuss (mail) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 9115 |
| Technical Name |
connector_sps |
| License | AGPL-3 |
| Website | https://github.com/MoonsunSoft/connector |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Discuss (mail) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 9115 |
| Technical Name |
connector_sps |
| License | AGPL-3 |
| Website | https://github.com/MoonsunSoft/connector |
This is a base addon for brand modules. It adds the brand object and its menu and define an abstract model to be inherited from branded objects.
EDI File Format
Electronic Data Interchange (EDI) is a computerized system for the automated, standardized exchange of business data between organizations over networks. It enables the paperless transmission of commercial documents, such as purchase orders, invoices, and shipping confirmations, with high speed and accuracy. Using standardized formats like ANSI X12 or EDIFACT, EDI reduces errors, enhances efficiency, and lowers operational costs. It is widely used in industries such as supply chain, retail, and logistics.
To implement EDI for processing purchase invoices, your organization can streamline the receipt and management of invoices by electronically exchanging standardized invoice data with suppliers. Using EDI, purchase invoices are transmitted directly from the supplier’s system to your accounting or ERP system in a structured format, such as ANSI X12 or EDIFACT, eliminating manual data entry. This reduces errors, speeds up invoice processing, and enhances accuracy in tracking payments and inventory. By integrating EDI with your existing systems, you can automate workflows, improve supplier relationships, and achieve significant cost savings, making it an efficient solution for handling high volumes of purchase invoices.
Order
Below is a detailed guide for the provided EDI ORDER structure used to specify sales order information, based on the sample provided and inferred meanings for unspecified fields. The structure is analyzed, and each segment is explained.
EDI ORDER Structure Guide
The EDI ORDER structure is used to transmit sales order details between trading partners in a standardized electronic format, facilitating automated order processing. The provided sample structure is:
ORDER EDIORD 060510001 10016 5FJRDHRM 1 SA E 20250504 20250504 20250511 10023
This structure contains multiple fields, each serving a specific purpose in conveying order-related information. Below is a detailed breakdown of each field, including the provided definitions and inferred meanings for unspecified segments based on common EDI practices.
Use Cases / Context
Installation
Configuration
Usage
Development
Known issues / Roadmap
Changelog
Contact US
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