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I have activated "Allow multi currency" in Accounting configuration and user access rights. I unable to find "currency"  field to select in bank creation. how can we proceed multi currency for banks?

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最佳答案

Samba,

You should create journals and in the journals, choose the right currency!

Thanks.

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编写者 最佳答案

Thank you very much. This solved my problem. but my currency not updating up to date. Please suggest me the way how to update these?

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On apps.openerp.com, you have 2 modules doing the same.

编写者

Thank you, What are those modules?

https://www.openerp.com/apps/trunk/currency_rate_update/

编写者

Thank you Serpent, your helping a lot to me. I tried with this, but its not updating currencies. Configurations regarding this module. Automatical update of the currency this company -> True Currency update frequence -> days web service to use -> "Yahoo Financer" currency to update with this service "EUR,INR,USD" I clicked on "Refresh currencies also". I changed "Currency Rate Update" scheduler Interval Unit to minutes also . I got these configurations from your "http://www.serpentcs.com/serpentcs-currency-operations-in-openerp-7" blog it self. I have followed all the steps from this blog.

编写者

It is raising this error Traceback (most recent call last): File "/home/kptuser/openerp_backup/server/openerp/addons/base/ir/ir_cron.py", line 136, in _callback method(cr, uid, *args) File "/home/kptuser/openerp_backup/custom_modules/currency_rate_update/currency_rate_update.py", line 191, in run_currency_update raise orm.except_orm(_('Error!'),('There is no base currency set!')) except_orm: (u'Error!', 'There is no base currency set!')