Currency Conversion Difference Move for Payment Transaction
| Lines of Code | 704 |
| Technical name | to_currency_conversion_diff |
| License | OPL-1 |
| Website | https://viindoo.com/apps/modules/18.0/to_currency_conversion_diff?force_show=1 |
| Read description for | v 12.0 v 13.0 v 14.0 v 15.0 v 16.0 v 17.0 |
| Required Apps | Invoicing (account) Discuss (mail) |
| Included Dependencies | Viindoo Base Accounting Foundation |
| Extensions | Paypal - Enhanced Currency Support VNPay Payment Acquirer ZaloPay Payment Provider Currency Conversion Difference Move for On-behalf Payments Transaction MoMo Payment Provider Ngan Luong Payment Provider |
When the gateway pays in another currency, the rounding is booked - not lost
Providers declare the currencies they accept; a transaction in an unsupported currency is converted to the provider's default one, the payment is recorded in that currency, and the difference against the original amount is posted to a dedicated journal and gain/loss accounts.
Currency Conversion Difference Move for Payment Transaction (technical name to_currency_conversion_diff) is an Odoo 18.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for accountant, web shop owner.
At a Glance
The facts of Currency Conversion Difference Move for Payment Transaction, version 0.1, in one place. Published by Viindoo.
How It Works
Set the journal and accounts in Accounting settings; list the currencies each provider accepts; pay.
Provider
Default converted currency USD.
Transaction
25,300,000 VND became 979.48 USD.
Payment
Recorded as the gateway saw it.
Difference
32 VND rounding to other finance costs.
Invoice
Paid in full.
Settings
Under Accounting.
What You Get
Supported currencies per payment provider
Default converted currency
Converted amount stored on the transaction
Payment recorded in the provider's currency
Difference entry in its own journal
Gain and loss accounts in Settings
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
Refunds and vendor payments post as usual.
An empty list means no conversion.
Later rate changes are the regular exchange-difference process.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Currency Conversion Difference Move for Payment Transaction?
Accountant
A 25,300,000 VND invoice paid as 979.48 USD closes at zero, the 32 VND go to 6358.
Web shop owner
PayPal without VND still works.
Frequently Asked Questions
What does Currency Conversion Difference Move for Payment Transaction do?
Providers declare the currencies they accept; a transaction in an unsupported currency is converted to the provider's default one, the payment is recorded in that currency, and the difference against the original amount is posted to a dedicated journal and gain/loss accounts.
What does Currency Conversion Difference Move for Payment Transaction not do?
Only inbound customer payments are handled. Refunds and vendor payments post as usual. Conversion happens only when the provider lists supported currencies. An empty list means no conversion. Difference at posting time only. Later rate changes are the regular exchange-difference process.
Who is Currency Conversion Difference Move for Payment Transaction for?
Accountant: A 25,300,000 VND invoice paid as 979.48 USD closes at zero, the 32 VND go to 6358. Web shop owner: PayPal without VND still works.
Which Odoo version and editions does it support?
Odoo 18.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: account_payment, viin_account. Odoo installs them with it.
How do I set it up?
Set the journal and accounts in Accounting settings; list the currencies each provider accepts; pay.
What works well with it?
Accounting (viin_account): The journal and settings block.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name to_currency_conversion_diff; pre-sales questions go to sales@viindoo.com.
See Currency Conversion Difference Move for Payment Transaction in Action
Live demo: v18demo-int.viindoo.com/web#action=payment.action_payment_provider
Need help with Currency Conversion Difference Move for Payment Transaction?
For questions, implementation support or a custom feature, contact Viindoo.
Pre-Sales & Partnership
sales@viindoo.comUpgrades to a newer Odoo series are a separate purchase for that series.
All Viindoo apps: apps.odoo.com/apps/modules/browse?author=Viindoo
Technical Requirement
Changes log
0.1 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.