$ 39.22
| Required Apps |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Technical Name |
pos_bank_charges
|
| License | OPL-1 |
| Also available in version | 16.0 15.0 |
Introduction
This module streamlines payment processing in the point-of-sale system by allowing automatic addition of bank charges when certain payment methods are used. Whether configured as a fixed amount or a percentage fee, the surcharge is automatically applied during checkout and recorded on receipts, orders, and in journal entries. This functionality ensures transparency for customers and simplifies financial reconciliation for businesses.
Key Features
Enable or disable bank charges per payment method directly in POS settings.
Configure each charge as a fixed amount or percentage of the transaction.
Automatically add and display bank charges on receipts and POS order records.
Ensure accurate accounting with corresponding journal entry updates.
Benefits
Enhances financial accuracy by automating surcharge handling.
Improves transparency with visible charges for both staff and customers.
Reduces manual effort in entering or adjusting fees.
Simplifies auditing and reconciliation through automatic accounting integration.
Helps recover transaction-related costs efficiently.
Compatibility & Technical Details
Technical Name: pos_bank_charges
Required Modules: Point of Sale, Base, Web
License: OPL-1 (Odoo Proprietary License)
POS Bank Charges
Supported Editions
Community
Enterprise
Add bank charges in POS order payment by using POS Bank Charges module.
Key Features
- Add bank charges in POS order payment.
- Add bank charge in journal enteries.
- User can add fix bank charges or bank charges based on percentage.
Configure Payment Method
- Navigate to the Point of Sale and click on the Configuration.
- Select Payment Methods sub-menu, create new payment method and select Bank type.
- Select Intermediary Account & Tick on Bank Charges.
- Select Charges Base & Charges Amount, then create product.
Bank Charges
- Create bank charges product, set sales and cost price 0 & remove customer taxes.
- Now, click on Point of Sale tab and tick available in POS checkbox.
- Remove vendors taxes in Purchase tab.
- Now, we will click on Accounting tab and set Receivables & Payables account.
Receivable Account
Payable Account
POS
- Open POS session and add product in cart,then click on Payment button.
- Select payment method & validate our order.
- We can see bank charges add on payment.
- We can see bank charges on receipt and close current POS session.
POS Order
- We can see bank charges in POS order.
- Here, we can see bank charge in journal entries.
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.