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We've evaluated Open ERP using the on-line trial which allows purchases and sales in multiple currencies. We have then downloaded and installed Open ERP on a local machine to continue evaluation and are having problems getting the currency option to appear on the purchase and sales orders. In Settings>Accounting the Allow Multi Currencies is checked and in the User settings under Technical Settings Multi Currencies is also checked.

Are we missing something to allow multiple currencies to show?

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Hello Kevin,

Your answer is here: Multi-Currency Operations.

Hope this will help you.

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Got to the Settings -> Configuration -> Accounting -> Feature -> Check  allow multicurrency Box
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First Enable the technical feature

Got to the Settings -> Configuration -> Accounting -> Feature -> Check  allow multicurrency Box 
After this go to the user -> Preferances -> Technical Settings

Check the following for the user

Multi Currency
Pricelist

Now referesh the browser Now you can create multiple pricelist for multiple currency

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