Multi Currency Selling and unique corrency invoice

Hi to everyone,
my compliments for the GREAT job and for the very interesting posts u do everyday.
I'm writing here because today I would like solve a problem that is surely of common interest.

I have owned a little company and I have talked with my accountant. I can't have a multi-currency invoicing while Opencart can offer it. Then, I would sell in every currency but I can invoice only in euro.
I have already installed 1. 4. 9. 1 english version with our italian translation.

Substancially, I have hypothesized two ways:
1. I can hold the existing situation and in the invoicing section I can hold the section only in euro currency with some references about the transfert to the other currency in the note section.

2. At the change of currency, the costs come out both in euro both in the other currency in a temporary way. Then, at the invoicing moment the process only happens in euro with a reference to the transfert in the other currency.

Finally, I would like to give the possibility for users to print it (so, if it's possible to have a visualization like administrator one).

Awaiting for an answer, I renew my compliments to everyone!

Bump!

It seems a very old question with no replies...I think it's an important one to have the multi currency available only to 'view' but having the default currency as the real transaction currency.

Anyone with some hint?

R

A solution to this problem is found on this post, tested and working:

http://forum.opencart.com/viewtopic.php?f=22&t=8297