Hi.

I have some few Answers about "Accounting and Finance" module:

Can I set currency for account ----Yeah of-course---- ? What mean secondary currency field? .... Secondary currency fields is generally related with journals n its for to allow to do transaction with other mentioned currency as well.

Do supports OpenERP really multicurrency operations --- Againn yes ---? For example, how can i make money transfer between EUR and USD accounts. -----there is various way to change it eg in Invoices screen look for currency change option. -----

Can I create money transfer between EUR and CHF accounts, if company's currency is USD?----Again yep ---

You can use it in accounting to record your purchases : one in dollar, and the others in Euro, Rubel. I buy everything in Euro, but I have some Internet Services (credit cards) in USD

About currency transfer: I suggest to use an intermediate account and to post your transfer with 2 journal entries. ie: 1 - 'Money out' from your EUR bank account (with a negative sign in the bank statement) 2 - 'Money in' on your USD bank account.

The exchange rate will be applied based on the date of the transaction of course.