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  1. To configure this module, you need to:
  2. **Configure the journals** you want to control in your point of sale (POS)
  3. * Go to Invoicing / Configuration / Journals / Journals
  4. * Check the box 'POS Journal Control' if you want to enable this feature for this journal
  5. * Unchecked journal will be in grey
  6. .. figure:: ../static/description/account_journal_config.png
  7. **Configure your POS configuration**
  8. * Go to Point of Sale / Configuration / Point of Sale / <your pos>
  9. * Choose your Payments methods (1)
  10. * Check Cash Control (2)
  11. * (optional) Choose a "pos move reason" to ausolve difference (3) (see pos_move_reason module for more details)
  12. * (optional) Choose a limit to allow or not the user to autosolve control difference in pos - Set 0 if you don't want any limit. (4)
  13. .. figure:: ../static/description/pos_session_config.png