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[Sven Petersen <s.petersen@xxxxxxxxxx>]

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Subject   6.1 EDI with Multicompany - Import into an existing OpenERP instance?








Hello,

does anyone know if the "Import into an existing OpenERP instance" EDI Feature for Invoices should work within a Multi Company Environment?

To be more specific:
One OpenERP DB with Company A and Company B.
Company A creates Customer Invoice for Company B.
Company B receives the E-Mail with the EDI Link and imports it using "Import into an existing OpenERP instance" .

I noticed that the journal is not set, perhaps the type gets mixed up? Also the edi.document object doesn't have a company_id field, so the warning in the logs show up, that the document is already known and therefore the import will be skipped.

Any experiences?

Or are there other existing Solutions for "Intercompany" Invoicing?

Thanks in Advance!


with kind regards,
Sven Petersen

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