Modify Printed Currency in OpenERP

Hello, I am trying to figure out how to configure the printed receipts in OpenERP and add the Naira (₦) symbol to all of the applicable places.

Secondly, does anyone know how to set the exchange rate to 0 so when I create a quotation, it doesn’t automatically increase the bill by the exchange amount?

Thank you for any assistance you can provide!

I was able to solve this one by following the instructions in this link: http://www.serpentcs.com/serpentcs-currency-operations-in-openerp-7

Thanks!

1 Like

Thanks @dnelson for this answer. This definitely works.

Do you know a way to change the currency without activating the Price Lists?

Maybe @binduak you have an idea of how this could done?

(cc @zouchine)