I just started checking the Odoo integration. Wanted to report a few things
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Couldn’t find a easy way to define “currency”. I had to go to Settings => Companies => My Company => and then click this small link mentioned in the notes (Activate [here] a new currency before creating a new company) => Then activate the appropriate currency.
Is there an easier path to do so?
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I didn’t find any place under accounting to defined “fiscal year” and “Periods” like openerp? Is this not required? How will this effect reporting or other accounting aspects? In OpenERP not defining fiscal year and periods would throw up error during “Sale order” creation. Now it does not. So I don’t even know what repercussions it will have.
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Default currency set is “Euro”? It used to INR.
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No default shop like OPD, IPD, Pharmacy like before
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seeing different with old quotation list view - like Provider, Discount Head, Care Setting, Village (or other address attribute), total outstanding (although outstanding I am not sure how its used)
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Product by categories - can’t find product by categories listing
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The categories themselves are different. It should have same hierarchies like older ERP.
(Moved this to this thread)