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?
Got to the Settings -> Configuration -> Accounting -> Feature -> Check allow multicurrency Box
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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Hi This link will help you http://www.serpentcs.com/serpentcs-currency-operations-in-openerp-7