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