How to Create a new Currency in OpenERP 7 for sales


1). Settings->Configuration->Accounting->Options->Default company currency

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2). Select the dropdown menu and click Create and Edit option

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3). Select the Default company currency as your new Currency.

4). Settings->Configuration->Sales->Quotations and Sales Orders

(Enable  Use pricelists to adapt your price per customers), Apply and Update

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5). Now we can change your Default Currency in Sales Quotations

6). Sales-> Quotation- > Create new

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7). Quotation->Pricelist->Create and Edit then give your new Pricelist, you can browse your new currency from the Currency option

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8). Select your New Currency from the pricelist

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