| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 215 |
| Technical Name |
hrl_bank_charges |
| License | OPL-1 |
| Website | https://www.lemacore.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 215 |
| Technical Name |
hrl_bank_charges |
| License | OPL-1 |
| Website | https://www.lemacore.com |
Bank Charges on Payment
Automatically deduct bank charges at the time of payment — directly from the
Register Payment
dialog. Bank fees are posted to a dedicated
Bank Charge Account
in one step — no separate journal entry, no extra clicks.
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Bank Charge Configuration per Payment Method
Set a Bank Charge Account and % Bank Charge directly on each payment method — QRIS, Debit Card, Transfer, and more. Charges are calculated and posted automatically every time a payment is registered.
Automatic Bank Charge on Payment Registration
Select a payment method with a configured bank charge — the system instantly calculates the charge amount based on the configured percentage. Adjust the % manually if needed, and a dedicated bank charge line is added automatically to the payment's journal entry.
Auto Bank Charge Calculation
Bank charges are calculated automatically based on the configured
% Bank Charge per payment method — no manual calculation
needed every time a payment is registered.
Per Payment Method Configuration
Set different charge rates for each payment method —
QRIS, Debit Card, Transfer, and more.
Each method has its own Bank Charge Account and percentage,
giving you full control over fee structures.
Dedicated Bank Charge Journal Line
Charge amounts are posted as a separate journal line to the configured
Bank Charge Account — keeping your payment amount
and fee expense clearly separated in every transaction.
Supports Incoming & Outgoing Payments
Bank charge configuration is available on both
Incoming Payments (customer receipts) and
Outgoing Payments (vendor disbursements) —
covering your entire payment operation in one module.
Accurate Cost of Payment Tracking
Every bank fee is recorded against the correct expense account — giving your finance team clear visibility into the true cost of each payment channel, straight from the journal entries.
Native Journal & Multi-Currency Ready
Built on Odoo's native account.payment model —
fully compatible with your existing journal configuration,
multi-currency setup, and bank reconciliation workflow
without disrupting any existing process.
Odoo Proprietary License v1.0 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.
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