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EDI, v7: How to enable the partner to import an electronic document into his ERP

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Tuuli

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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Ray Carnes
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I was also expecting to see similar functionality to version 6.1 - how can EDIT packets be generated in version 7.0 ?