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I am testing the EDI functionality in OpenERP 7. I'm able to send the invoice to the customer via e-mail. The customer gets a link that opens the invoice in the customer portal.
The problem: the customer portal view is missing the EDI panel on the right that allows him to import the document into another system ("Import this document" with options "into existing OpenERP/into new openERP/into another application").
How can I get that visible?
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I was also expecting to see similar functionality to version 6.1 - how can EDIT packets be generated in version 7.0 ?