[12.0][ADD] POS Multiple Control

5 years ago · 7d979f738e
33 changed files with 2245 additions and 0 deletions
--- a/pos_multiple_control/README.rst
+++ b/pos_multiple_control/README.rst
@ -0,0 +1,114 @@
+=====================================
+Point Of Sale - Multiple Cash Control
+=====================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-quentinDupont%2Fgrap--odoo--incubator-lightgray.png?logo=github
+    :target: https://github.com/quentinDupont/grap-odoo-incubator/tree/12.0_pos_multiple_control/pos_multiple_control
+    :alt: quentinDupont/grap-odoo-incubator
+
+|badge1| |badge2| |badge3| 
+
+This module extends the functionality of the point of sale by allowing a 
+better control at the closing of the session.
+
+* Show differences for all statements chosen (see config part)
+
+* Allow user to control each statement. (not only the cash statement, by
+  default) and change his starting and ending balance
+
+.. figure:: https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/change_starting_balance.gif
+
+* Quickly solve differences (we can set an absolute limit),
+  thanks to pos_move_reason
+
+See this gif where where we set ending balance with difference, solve it and
+close session :
+
+.. figure:: https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/end_session_balance_automatic_solve.gif
+
+As the verification is more complete, allow the user to reopen a new session, 
+if the first one is in a closed state.
+
+.. figure:: https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/open_new_session.png
+
+Extra checks are done, to prevent user errors:
+
+* It is not possible to click on the button 'Close Session' if there are some
+  draft orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+**Configure the journals** you want to control in your point of sale (POS)
+
+* Go to Invoicing / Configuration / Journals / Journals
+
+* Check the box 'POS Journal Control' if you want to enable this feature for this journal
+
+* Unchecked journal will be in grey
+
+.. figure:: https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/account_journal_config.png
+
+**Configure your POS configuration** 
+
+* Go to Point of Sale / Configuration / Point of Sale / <your pos> 
+
+* Choose your Payments methods (1)
+
+* Check Cash Control (2)
+
+* (optional) Choose a "pos move reason" to ausolve difference (3) (see pos_move_reason module for more details) 
+
+* (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)
+
+.. figure:: https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/pos_session_config.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/quentinDupont/grap-odoo-incubator/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/quentinDupont/grap-odoo-incubator/issues/new?body=module:%20pos_multiple_control%0Aversion:%2012.0_pos_multiple_control%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* GRAP
+
+Contributors
+~~~~~~~~~~~~
+
+* Sylvain LE GAL <https://twitter.com/legalsylvain>
+* Julien WESTE
+* Quentin DUPONT <https://twitter.com/pondupont>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `quentinDupont/grap-odoo-incubator <https://github.com/quentinDupont/grap-odoo-incubator/tree/12.0_pos_multiple_control/pos_multiple_control>`_ project on GitHub.
+
+You are welcome to contribute.
--- a/pos_multiple_control/init.py
+++ b/pos_multiple_control/init.py
@ -0,0 +1,2 @@
+from . import wizard
+from . import models
--- a/pos_multiple_control/manifest.py
+++ b/pos_multiple_control/manifest.py
@ -0,0 +1,33 @@
+# Copyright (C) 2013 - Today: GRAP (http://www.grap.coop)
+# @author Julien WESTE
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# @author: Quentin DUPONT (https://twitter.com/pondupont)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Point Of Sale - Multiple Cash Control",
+    "summary": "Allow user to control each statement and add extra checks",
+    "version": "12.0.1.0.0",
+    "category": "Point of Sale",
+    "author": "GRAP, Odoo Community Association (OCA)",
+    "website": "http://www.grap.coop",
+    "license": "AGPL-3",
+    "depends": [
+        "point_of_sale",
+        "pos_cash_move_reason"
+    ],
+    "data": [
+        "views/view_account_journal.xml",
+        "views/view_pos_config.xml",
+        "views/view_pos_session.xml",
+        "wizard/wizard_pos_update_statement_balance.xml"
+    ],
+    'demo': [
+        'demo/res_groups.xml',
+        'demo/account_account.xml',
+        'demo/account_journal.xml',
+        'demo/pos_move_reason.xml',
+        'demo/pos_config.xml',
+    ],
+    "installable": True,
+}
--- a/pos_multiple_control/demo/account_account.xml
+++ b/pos_multiple_control/demo/account_account.xml
@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2018 - Today: GRAP (http://www.grap.coop)
+@author: Quentin DUPONT (https://twitter.com/pondupont)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+<odoo>
+
+    <record id="register_error_income" model="account.account">
+        <field name="code">7582</field>
+        <field name="name">Cash Register Error Income</field>
+        <field name="user_type_id" ref="account.data_account_type_revenue"/>
+    </record>
+
+    <record id="register_error_expense" model="account.account">
+        <field name="code">6582</field>
+        <field name="name">Cash Register Error Expense</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+    </record>
+
+</odoo>
--- a/pos_multiple_control/demo/account_journal.xml
+++ b/pos_multiple_control/demo/account_journal.xml
@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+@author Sylvain LE GAL (https://twitter.com/legalsylvain)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="check_journal" model="account.journal">
+        <field name="code">CHK-C</field>
+        <field name="type">bank</field>
+        <field name="name">Check Journal (With Control)</field>
+        <field name="journal_user" eval="True" />
+        <field name="pos_control" eval="True" />
+    </record>
+
+    <record id="cash_journal" model="account.journal">
+        <field name="code">CSH-C</field>
+        <field name="type">cash</field>
+        <field name="name">Cash Journal (With Control)</field>
+        <field name="journal_user" eval="True" />
+        <field name="pos_control" eval="True" />
+    </record>
+
+</odoo>
--- a/pos_multiple_control/demo/pos_config.xml
+++ b/pos_multiple_control/demo/pos_config.xml
@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+@author Sylvain LE GAL (https://twitter.com/legalsylvain)
+@author Quentin DUPONT (https://twitter.com/pondupont)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="pos_config_control" model="pos.config">
+        <field name="name">Point Of Sale (With Mutiple Controls)</field>
+        <field name="picking_type_id" ref="point_of_sale.picking_type_posout" />
+        <field name="journal_ids" eval="[
+            (4, ref('check_journal')),
+            (4, ref('cash_journal'))]" />
+        <field name="cash_control" eval="True" />
+        <field name="autosolve_pos_move_reason" eval="cash_register_error" />
+
+    </record>
+
+</odoo>
--- a/pos_multiple_control/demo/pos_move_reason.xml
+++ b/pos_multiple_control/demo/pos_move_reason.xml
@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+@author Quentin DUPONT (https://twitter.com/pondupont)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record model="pos.move.reason" id="cash_register_error">
+        <field name="name">Cash register error</field>
+        <field name="is_income_reason" eval="True" />
+        <field name="is_expense_reason" eval="True"/>
+        <field name="income_account_id" ref="register_error_income"/>
+        <field name="expense_account_id" ref="register_error_expense"/>
+        <field name="journal_ids" model="account.journal" search="[
+            ('type', '=', 'cash'),
+            ('company_id', '=', obj().env.ref('base.main_company').id),
+        ]"/>
+        <field name="company_id" ref="base.main_company"/>
+    </record>
+
+</odoo>
--- a/pos_multiple_control/demo/res_groups.xml
+++ b/pos_multiple_control/demo/res_groups.xml
@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2015 - Today: GRAP (http://www.grap.coop)
+@author Sylvain LE GAL (https://twitter.com/legalsylvain)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="account.group_account_manager" model="res.groups">
+        <field name="users" eval="[
+            (4, ref('base.user_root'))]" />
+    </record>
+
+    <record id="point_of_sale.group_pos_user" model="res.groups">
+        <field name="users" eval="[
+            (4, ref('base.user_demo'))]" />
+    </record>
+
+</odoo>
--- a/pos_multiple_control/i18n/fr.po
+++ b/pos_multiple_control/i18n/fr.po
@ -0,0 +1,497 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * pos_multiple_control
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-04-09 15:56+0000\n"
+"PO-Revision-Date: 2020-04-09 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "$ 3.12"
+msgstr "3,12 $"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "$ 4.40"
+msgstr "4,40 $"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "$ 4.50"
+msgstr "4,50 $"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "$ 8.50"
+msgstr "8,50 $"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "+ Transactions"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
+msgstr "<span class=\"o_stat_text\">Réglez le solde d'ouverture</span>"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "<span class=\"pos-change_amount\">$ 0.86</span>"
+msgstr "<span class=\"pos-change_amount\"/>"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "<span class=\"pos-change_title\">Change</span>"
+msgstr "<span class=\"pos-change_title\"/>"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "<span class=\"total-amount-formatting\">TOTAL</span>"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
+msgstr "<span class=\"pos_total-amount\" id=\"total-amount\"/>"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "<span>$ 470.00</span>"
+msgstr "<span/>"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "<span>Cash (USD):</span>"
+msgstr "<span/>"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_wizard_pos_update_bank_statement_balance_form
+msgid "Apply"
+msgstr "Appliquer"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_config__autosolve_limit
+msgid "Autosolve limit"
+msgstr "Limite de résolution automatique"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_config__autosolve_pos_move_reason
+msgid "Autosolve pos move reason"
+msgstr "Raison de résolution automatique"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__balance_end_real
+msgid "Balance End Real"
+msgstr "Solde réel de fermeture"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__balance_start_real
+msgid "Balance Start Real"
+msgstr "Solde réel d'ouverture"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__balance_moment
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__balance_moment
+msgid "Balance moment"
+msgstr "Moment de balance"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_account_bank_statement
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__statement_ids
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_wizard_pos_update_bank_statement_balance_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_cash_box_in
+msgid "Cash Box In"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__balance_end
+msgid "Computed Balance"
+msgstr "Solde calculé"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_account_bank_statement__control_difference
+msgid "Control Difference"
+msgstr "Différence"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__control_statement_ids
+msgid "Control statements"
+msgstr "Déclarations de contrôle"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_account_bank_statement__control_balance
+msgid "Controled Balance"
+msgstr "Solde contrôlé"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__create_uid
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__create_date
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__session_id
+msgid "Current Session"
+msgstr "Session en cours"
+
+#. module: pos_multiple_control
+#: selection:wizard.pos.update.bank.statement.balance,balance_moment:0
+msgid "Default"
+msgstr "Par défaut"
+
+#. module: pos_multiple_control
+#: model:product.template,name:pos_multiple_control.demo_product_cash_box
+msgid "Demo Product Cash box product"
+msgstr "Produit de démonstration Produit de caisse"
+
+#. module: pos_multiple_control
+#: model:product.template,name:pos_multiple_control.demo_product_not_cash_box
+msgid "Demo Product Not Cash box product"
+msgstr "Produit de démonstration Pas un produit de caisse"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Desk Organizer"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__display_name
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_account_bank_statement__display_autosolve
+msgid "Display autosolve"
+msgstr "Afficher résolution automatique"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Do you really want to solve this difference automatically ?"
+msgstr "Voulez-vous vraiment solder cette différence automatiquement ?"
+
+#. module: pos_multiple_control
+#: selection:wizard.pos.update.bank.statement.balance,balance_moment:0
+msgid "Ending balance"
+msgstr "Solde de fermeture"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_wizard_pos_update_bank_statement_balance_form
+msgid "Here you can change the"
+msgstr "Ici vous pouvez changer le"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__id
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__id
+msgid "ID"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,help:pos_multiple_control.field_account_journal__pos_control
+msgid "If you want this journal to be controled at closing of point of sale, check this option"
+msgstr "Si vous souhaitez que ce journal soit contrôlé à la fermeture du point de vente, cochez cette option"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__item_ids
+msgid "Items"
+msgstr "Articles"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_account_journal
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__journal_id
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance____last_update
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__write_uid
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance__write_date
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Led Lamp"
+msgstr "Lampe Led"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_config_form
+msgid "Limit to display autosolve button"
+msgstr "Limite d'affichage du bouton de résolution automatique"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Monitor Stand"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_config_kanban
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "New Session"
+msgstr "Nouvelle session"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Odoo Logo"
+msgstr "Logo Odoo"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__control_register_balance_start
+msgid "Opening Balances"
+msgstr "Solde d'ouverture"
+
+#. module: pos_multiple_control
+#: code:addons/pos_multiple_control/wizard/wizard_pos_update_statement_balance.py:85
+#, python-format
+msgid "Out"
+msgstr "Sortie"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_account_journal__pos_control
+msgid "POS Journal Control"
+msgstr "Journal de contrôle du point de vente"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_wizard_pos_update_bank_statement_balance
+msgid "POS Update Bank Statement Balance"
+msgstr "Mise à jour du solde de relevé de banque"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_wizard_pos_update_bank_statement_balance_line
+msgid "POS Update Bank Statement Balance Line"
+msgstr "Mise à jour des lignes de solde de relevé de banque"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr "Paramétrage du point de vente"
+
+#. module: pos_multiple_control
+#: model:ir.model,name:pos_multiple_control.model_pos_session
+msgid "Point of Sale Session"
+msgstr "Session du point de vente"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_account_bank_statement__is_pos_control
+msgid "Pos control Bank statement"
+msgstr "Contrôle des point de vente Relevé bancaire"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_account_bank_statement__pos_session_state
+msgid "Pos session state"
+msgstr "État de la session de vente"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Price"
+msgstr "Prix"
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Real Closing Balance"
+msgstr "Solde de clôture réel"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__control_register_balance
+msgid "Real Closing Balances"
+msgstr "Réel solde de clôture"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_cash_box_out__ref
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__name
+msgid "Reference"
+msgstr "Référence"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Set your ending balance"
+msgstr "Définissez votre solde de clôture"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Set your starting balance"
+msgstr "Définissez votre solde d'ouverture"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Solve difference automatically with a product choosen in pos config"
+msgstr "Résoudre la différence automatiquement avec un produit choisi dans la configuration du point de vente"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__balance_start
+msgid "Starting Balance"
+msgstr "Solde initial"
+
+#. module: pos_multiple_control
+#: selection:wizard.pos.update.bank.statement.balance,balance_moment:0
+msgid "Starting balance"
+msgstr "Solde initial"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__statement_id
+msgid "Statement"
+msgstr "Relevé"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_wizard_pos_update_bank_statement_balance_form
+msgid "Statements"
+msgstr "Relevés"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__summary_statement_ids
+msgid "Summary statements"
+msgstr "Résumé de relevés"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__control_register_balance_end
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Theoretical Closing Balances"
+msgstr "Solde de fermeture théorique"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Total"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__control_register_difference
+msgid "Total difference"
+msgstr "Différence total"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,help:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__total_entry_encoding
+msgid "Total of transaction lines."
+msgstr "Total des lignes de transaction. "
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_pos_session__control_register_total_entry_encoding
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_pos_session_form
+msgid "Transactions"
+msgstr ""
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr "Sous-total des transactions"
+
+#. module: pos_multiple_control
+#: model:product.template,uom_name:pos_multiple_control.demo_product_cash_box
+#: model:product.template,uom_name:pos_multiple_control.demo_product_not_cash_box
+msgid "Unit(s)"
+msgstr "Unité(s)"
+
+#. module: pos_multiple_control
+#: model_terms:ir.ui.view,arch_db:pos_multiple_control.view_wizard_pos_update_bank_statement_balance_form
+msgid "Update Balance"
+msgstr "Mettre à jour le solde"
+
+#. module: pos_multiple_control
+#: model:ir.actions.act_window,name:pos_multiple_control.action_wizard_pos_update_bank_statement_balance
+msgid "Update Balances"
+msgstr "Mettre à jour les soldes"
+
+#. module: pos_multiple_control
+#: code:addons/pos_multiple_control/models/account_bank_statement.py:123
+#, python-format
+msgid "We can't autosolve this difference. \n"
+"You need to configure the Point Of Sale config and choose a pos move reason for autosolving this difference."
+msgstr "On ne peut pas résoudre automatiquement cette différence. \n"
+"Vous devez paramétrer la configuration de caisse et choisir un article spécial pour résoudre automatiquement cette différence."
+
+#. module: pos_multiple_control
+#: model_terms:pos.config,customer_facing_display_html:pos_multiple_control.pos_config_control
+msgid "Whiteboard Pen"
+msgstr "Marqueur pour Tableau Blanc"
+
+#. module: pos_multiple_control
+#: model:ir.model.fields,field_description:pos_multiple_control.field_wizard_pos_update_bank_statement_balance_line__wiz_id
+msgid "Wiz"
+msgstr ""
+
+#. module: pos_multiple_control
+#: code:addons/pos_multiple_control/models/pos_session.py:125
+#, python-format
+msgid "You can not close this session because the journal %s (from %s) has a not null difference: %s%s \n"
+" You have to change his starting or ending balance"
+msgstr "Vous ne pouvez pas fermer cette session car le relevé %s (de %s) a une différence non nulle : %s%s \n"
+"Vous devez modifier son solde de départ ou de fin."
+
+#. module: pos_multiple_control
+#: code:addons/pos_multiple_control/models/pos_session.py:110
+#, python-format
+msgid "You can not end this session because there are some draft orders: \n"
+"\n"
+"- %s"
+msgstr "Vous ne pouvez pas fermer cette session car le relevé %s a une différence non nulle : \n"
+"\n"
+"- %s"
+
+#. module: pos_multiple_control
+#: code:addons/pos_multiple_control/models/pos_box.py:55
+#, python-format
+msgid "You cannot put/take money in/out for the statement %s which is closed"
+msgstr "Vous ne pouvez pas prendre ou retirer de l'argent sur le relevé %s car celui ci est fermé"
+
+#. module: pos_multiple_control
+#: code:addons/pos_multiple_control/wizard/wizard_pos_update_statement_balance.py:67
+#, python-format
+msgid "You cannot start the closing balance for multiple POS sessions"
+msgstr "Vous ne pouvez changer en même temps le solde de plusieurs sessions de vente"
+
+#. module: pos_multiple_control
+#: model:product.template,weight_uom_name:pos_multiple_control.demo_product_cash_box
+#: model:product.template,weight_uom_name:pos_multiple_control.demo_product_not_cash_box
+msgid "kg"
+msgstr ""
--- a/pos_multiple_control/models/init.py
+++ b/pos_multiple_control/models/init.py
@ -0,0 +1,4 @@
+from . import account_bank_statement
+from . import account_journal
+from . import pos_session
+from . import pos_config
--- a/pos_multiple_control/models/account_bank_statement.py
+++ b/pos_multiple_control/models/account_bank_statement.py
@ -0,0 +1,144 @@
+# Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# @author Quentin DUPONT (quentin.dupont@grap.coop)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import Warning as UserError
+import odoo.addons.decimal_precision as dp
+
+
+class AccountBankStatement(models.Model):
+    _inherit = "account.bank.statement"
+
+    # Columns Section
+    control_balance = fields.Float(
+        string="Controled Balance",
+        compute="_compute_control_balance",
+        digits_compute=dp.get_precision("Account"),
+    )
+
+    control_difference = fields.Float(
+        string="Control Difference",
+        compute="_compute_control_difference",
+        digits_compute=dp.get_precision("Account"),
+    )
+
+    is_pos_control = fields.Boolean(
+        string="Pos control Bank statement",
+        compute="_compute_is_pos_control", store=True,
+    )
+
+    pos_session_state = fields.Char(
+        string="Pos session state", compute="_compute_pos_session_state"
+    )
+
+    display_autosolve = fields.Boolean(
+        string="Display autosolve", compute="_compute_display_autosolve"
+    )
+
+    # Compute Section
+    @api.multi
+    @api.depends("line_ids")
+    def _compute_control_balance(self):
+        for statement in self:
+            statement.control_balance = sum(
+                statement.mapped("balance_end_real")
+            )
+
+    @api.multi
+    @api.depends("control_balance", "total_entry_encoding", "balance_end_real")
+    def _compute_control_difference(self):
+        for statement in self:
+            statement.control_difference = (
+                + statement.balance_end_real
+                - statement.balance_start
+                - statement.total_entry_encoding
+            )
+
+    @api.multi
+    @api.depends("journal_id.pos_control", "pos_session_state",
+                 "balance_start")
+    def _compute_is_pos_control(self):
+        for statement in self:
+            journal = statement.journal_id
+            statement.is_pos_control = journal.pos_control
+
+    @api.multi
+    @api.depends("pos_session_id.state")
+    def _compute_pos_session_state(self):
+        for statement in self:
+            statement.pos_session_state = statement.pos_session_id.state
+
+    # Display button autosolve with some conditions
+    @api.multi
+    def _compute_display_autosolve(self):
+        for statement in self:
+            if not statement.journal_id.pos_control:
+                statement.display_autosolve = False
+            else:
+                if statement.pos_session_id.config_id.autosolve_limit:
+                    difference_with_limit = (
+                        abs(statement.control_difference)
+                        - statement.pos_session_id.config_id.autosolve_limit
+                    )
+                else:
+                    difference_with_limit = -1
+                statement.display_autosolve = (
+                    statement.pos_session_state not in
+                    ["closed"]
+                    and difference_with_limit < 0
+                    and abs(round(statement.control_difference, 3)) != 0
+                )
+
+    @api.multi
+    @api.depends("pos_session_state")
+    def automatic_solve(self):
+        self.WizardReason = self.env['wizard.pos.move.reason']
+        for statement in self:
+            pos_move_reason = statement.\
+                pos_session_id.config_id.autosolve_pos_move_reason
+            if pos_move_reason:
+                cb_pos_move_reason_id = pos_move_reason.id
+                cb_difference = statement.control_difference
+                cb_journal_id = statement.journal_id.id
+                if cb_difference < 0:
+                    default_move_type = "expense"
+                else:
+                    default_move_type = "income"
+
+                wizard = self.WizardReason.with_context(
+                    active_id=statement.pos_session_id.id,
+                    default_move_type=default_move_type).create({
+                        'move_reason_id': cb_pos_move_reason_id,
+                        'journal_id': cb_journal_id,
+                        'statement_id': statement.id,
+                        'amount': abs(cb_difference),
+                        'name': 'Automatic solve',
+                    })
+                wizard.apply()
+
+            else:
+                raise UserError(
+                    _(
+                        "We can't autosolve this difference. \nYou need to "
+                        "configure the Point Of Sale config and choose a "
+                        "pos move reason for autosolving this difference."
+                    )
+                )
+
+    def open_cashbox_starting_balance(self):
+        return self.open_cashbox_balance('starting')
+
+    def open_cashbox_ending_balance(self):
+        return self.open_cashbox_balance('ending')
+
+    def open_cashbox_balance(self, balance_moment):
+        action = self.env.ref(
+            "pos_multiple_control."
+            "action_wizard_pos_update_bank_statement_balance").read()[0]
+        action['context'] = {'balance_moment': balance_moment,
+                             'active_id': [self.id],
+                             'active_pos_id': [self.pos_session_id.id],
+                             'active_model': 'pos.session'}
+        return action
--- a/pos_multiple_control/models/account_journal.py
+++ b/pos_multiple_control/models/account_journal.py
@ -0,0 +1,24 @@
+# Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    pos_control = fields.Boolean(
+        string="POS Journal Control",
+        help="If you want this journal"
+        " to be controled at closing of point of sale, check this option",
+        default=False
+    )
+
+    @api.onchange("type")
+    def onchange_type(self):
+        for journal in self:
+            if journal.type in ["bank", "cash"]:
+                journal.pos_control = True
+            else:
+                journal.pos_control = False
--- a/pos_multiple_control/models/pos_config.py
+++ b/pos_multiple_control/models/pos_config.py
@ -0,0 +1,49 @@
+# Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+# @author Quentin DUPONT (quentin.dupont@grap.coop)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import api, fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = "pos.config"
+
+    # Columns Section
+    autosolve_pos_move_reason = fields.Many2one(
+        string="Autosolve pos move reason",
+        description="Product used to autosolve control difference",
+        comodel_name="pos.move.reason",
+        domain="['|', \
+        ('is_income_reason', '=', True), ('is_expense_reason', '=', True)]",
+        default="",
+    )
+
+    autosolve_limit = fields.Float(
+        string="Autosolve limit",
+        description="Limit for autosolving bank statement", default=20
+    )
+
+    @api.multi
+    def open_new_session(self, openui):
+        self.ensure_one()
+        # Check if some opening / opened session exists
+        session_obj = self.env['pos.session']
+        sessions = session_obj.search([
+            ('user_id', '=', self.env.uid),
+            ('config_id', '=', self.id),
+            ('state', 'in', ['opened', 'opening_control']),
+        ], limit=1)
+        if sessions:
+            # An opening / opened session exists
+            session = sessions[0]
+        else:
+            # Create a session
+            session = session_obj.create({
+                'user_id': self.env.uid,
+                'config_id': self.id,
+            })
+
+        if session.state == 'opening_control' or openui is False:
+            return self._open_session(session.id)
+        return self.open_ui()
--- a/pos_multiple_control/models/pos_session.py
+++ b/pos_multiple_control/models/pos_session.py
@ -0,0 +1,168 @@
+# Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+from odoo.exceptions import Warning as UserError
+
+
+class PosSession(models.Model):
+    _inherit = "pos.session"
+
+    # Columns Section
+    statement_ids = fields.One2many(readonly=False)
+
+    control_statement_ids = fields.One2many(
+        string="Control statements",
+        comodel_name="account.bank.statement",
+        related="statement_ids",
+    )
+
+    summary_statement_ids = fields.One2many(
+        string="Summary statements",
+        comodel_name="account.bank.statement",
+        related="statement_ids",
+    )
+
+    control_register_balance_start = fields.Float(
+        compute='_compute_control_register_balance_start',
+        string='Opening Balances')
+
+    control_register_total_entry_encoding = fields.Float(
+        compute='_compute_control_register_total_entry_encoding',
+        string='Transactions')
+
+    control_register_balance_end = fields.Float(
+        compute='_compute_control_register_balance_end',
+        string='Theoretical Closing Balances')
+
+    control_register_balance = fields.Float(
+        compute='_compute_control_register_balance',
+        string='Real Closing Balances')
+
+    control_register_difference = fields.Float(
+        compute='_compute_control_register_difference',
+        string='Total difference')
+
+    # Compute Section
+    @api.multi
+    @api.depends('statement_ids.is_pos_control', 'statement_ids.balance_start')
+    def _compute_control_register_balance_start(self):
+        for session in self:
+            session.control_register_balance_start = sum(
+                session.statement_ids.filtered(
+                    lambda x: x.is_pos_control).mapped('balance_start'))
+
+    @api.multi
+    @api.depends(
+        'statement_ids.is_pos_control', 'statement_ids.total_entry_encoding')
+    def _compute_control_register_total_entry_encoding(self):
+        for session in self:
+            session.control_register_total_entry_encoding = sum(
+                session.statement_ids.filtered(
+                    lambda x: x.is_pos_control).mapped('total_entry_encoding'))
+
+    @api.multi
+    @api.depends(
+        'statement_ids.is_pos_control', 'statement_ids.balance_end_real')
+    def _compute_control_register_balance_end(self):
+        for session in self:
+            session.control_register_balance_end = sum(
+                session.statement_ids.filtered(
+                    lambda x: x.is_pos_control).mapped('balance_end'))
+
+    @api.multi
+    @api.depends(
+        'statement_ids.is_pos_control', 'statement_ids.control_balance')
+    def _compute_control_register_balance(self):
+        for session in self:
+            session.control_register_balance = sum(
+                session.statement_ids.filtered(
+                    lambda x: x.is_pos_control).mapped('control_balance'))
+
+    @api.multi
+    @api.depends(
+        'statement_ids.is_pos_control', 'statement_ids.control_difference')
+    def _compute_control_register_difference(self):
+        for session in self:
+            session.control_register_difference = sum(
+                session.statement_ids.filtered(
+                    lambda x: x.is_pos_control).mapped('control_difference'))
+
+    # Model
+    @api.multi
+    def open_cashbox_opening(self):
+        return super(PosSession, self).open_cashbox()
+
+    @api.multi
+    def action_pos_session_new_session(self):
+        return self.config_id.open_new_session(False)
+
+    @api.multi
+    def wkf_action_closing_control(self):
+        for session in self:
+            draft_orders = session.order_ids.filtered(
+                lambda x: x.state == "draft"
+            )
+            if len(draft_orders):
+                raise UserError(
+                    _(
+                        "You can not end this session because there are some"
+                        " draft orders: \n\n- %s"
+                    )
+                    % ("\n- ".join([x.name for x in draft_orders]))
+                )
+        return super(PosSession, self).wkf_action_closing_control()
+
+    @api.multi
+    def action_pos_session_validate(self):
+        for session in self:
+            for statement in session.statement_ids:
+                if statement.journal_id.pos_control is True:
+                    if abs(statement.control_difference) > 0.001:
+                        raise UserError(
+                            _(
+                                "You can not close this session because the "
+                                "journal %s (from %s) has a not null "
+                                "difference: %s%s \n You have to change his "
+                                "starting or ending balance"
+                            )
+                            % (statement.journal_id.name, statement.name,
+                               str(round(statement.control_difference, 3)),
+                               statement.currency_id.symbol)
+                        )
+        return super(PosSession, self).action_pos_session_validate()
+
+    # Constraints
+    @api.multi
+    @api.constrains('user_id', 'state')
+    def _check_unicity(self):
+        for session in self:
+            domain = [
+                ("state", "in", ["opening_control", "opened"]),
+                ("user_id", "=", session.user_id.id),
+            ]
+            if self.search_count(domain) > 1:
+                raise ValidationError(
+                    _(
+                        "You cannot create two active sessions "
+                        "with the same responsible!"
+                    )
+                )
+
+    @api.multi
+    @api.constrains('config_id', 'state')
+    def _check_pos_config(self):
+        for session in self:
+            domain = [
+                ("state", "in", ["opening_control", "opened"]),
+                ("config_id", "=", session.config_id.id),
+            ]
+            if self.search_count(domain) > 1:
+                raise ValidationError(
+                    _(
+                        "You cannot create two active sessions related"
+                        " to the same point of sale!"
+                    )
+                )
--- a/pos_multiple_control/readme/CONFIGURE.rst
+++ b/pos_multiple_control/readme/CONFIGURE.rst
@ -0,0 +1,25 @@
+To configure this module, you need to:
+
+**Configure the journals** you want to control in your point of sale (POS)
+
+* Go to Invoicing / Configuration / Journals / Journals
+
+* Check the box 'POS Journal Control' if you want to enable this feature for this journal
+
+* Unchecked journal will be in grey
+
+.. figure:: ../static/description/account_journal_config.png
+
+**Configure your POS configuration** 
+
+* Go to Point of Sale / Configuration / Point of Sale / <your pos> 
+
+* Choose your Payments methods (1)
+
+* Check Cash Control (2)
+
+* (optional) Choose a "pos move reason" to ausolve difference (3) (see pos_move_reason module for more details) 
+
+* (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)
+
+.. figure:: ../static/description/pos_session_config.png
--- a/pos_multiple_control/readme/CONTRIBUTORS.rst
+++ b/pos_multiple_control/readme/CONTRIBUTORS.rst
@ -0,0 +1,3 @@
+* Sylvain LE GAL <https://twitter.com/legalsylvain>
+* Julien WESTE
+* Quentin DUPONT <https://twitter.com/pondupont>
--- a/pos_multiple_control/readme/DESCRIPTION.rst
+++ b/pos_multiple_control/readme/DESCRIPTION.rst
@ -0,0 +1,27 @@
+This module extends the functionality of the point of sale by allowing a 
+better control at the closing of the session.
+
+* Show differences for all statements chosen (see config part)
+
+* Allow user to control each statement. (not only the cash statement, by
+  default) and change his starting and ending balance
+
+.. figure:: ../static/description/change_starting_balance.gif
+
+* Quickly solve differences (we can set an absolute limit),
+  thanks to pos_move_reason
+
+See this gif where where we set ending balance with difference, solve it and
+close session :
+
+.. figure:: ../static/description/end_session_balance_automatic_solve.gif
+
+As the verification is more complete, allow the user to reopen a new session, 
+if the first one is in a closed state.
+
+.. figure:: ../static/description/open_new_session.png
+
+Extra checks are done, to prevent user errors:
+
+* It is not possible to click on the button 'Close Session' if there are some
+  draft orders.
--- a/pos_multiple_control/static/description/account_journal_config.png
+++ b/pos_multiple_control/static/description/account_journal_config.png
--- a/pos_multiple_control/static/description/change_starting_balance.gif
+++ b/pos_multiple_control/static/description/change_starting_balance.gif
--- a/pos_multiple_control/static/description/end_session_balance_automatic_solve.gif
+++ b/pos_multiple_control/static/description/end_session_balance_automatic_solve.gif
--- a/pos_multiple_control/static/description/icon.png
+++ b/pos_multiple_control/static/description/icon.png
--- a/pos_multiple_control/static/description/index.html
+++ b/pos_multiple_control/static/description/index.html
@ -0,0 +1,469 @@
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+<body>
+<div class="document" id="point-of-sale-multiple-cash-control">
+<h1 class="title">Point Of Sale - Multiple Cash Control</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/quentinDupont/grap-odoo-incubator/tree/12.0_pos_multiple_control/pos_multiple_control"><img alt="quentinDupont/grap-odoo-incubator" src="https://img.shields.io/badge/github-quentinDupont%2Fgrap--odoo--incubator-lightgray.png?logo=github" /></a></p>
+<p>This module extends the functionality of the point of sale by allowing a
+better control at the closing of the session.</p>
+<ul class="simple">
+<li>Show differences for all statements chosen (see config part)</li>
+<li>Allow user to control each statement. (not only the cash statement, by
+default) and change his starting and ending balance</li>
+</ul>
+<div class="figure">
+<img alt="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/change_starting_balance.gif" src="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/change_starting_balance.gif" />
+</div>
+<ul class="simple">
+<li>Quickly solve differences (we can set an absolute limit),
+thanks to pos_move_reason</li>
+</ul>
+<p>See this gif where where we set ending balance with difference, solve it and
+close session :</p>
+<div class="figure">
+<img alt="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/end_session_balance_automatic_solve.gif" src="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/end_session_balance_automatic_solve.gif" />
+</div>
+<p>As the verification is more complete, allow the user to reopen a new session,
+if the first one is in a closed state.</p>
+<div class="figure">
+<img alt="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/open_new_session.png" src="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/open_new_session.png" />
+</div>
+<p>Extra checks are done, to prevent user errors:</p>
+<ul class="simple">
+<li>It is not possible to click on the button ‘Close Session’ if there are some
+draft orders.</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p>To configure this module, you need to:</p>
+<p><strong>Configure the journals</strong> you want to control in your point of sale (POS)</p>
+<ul class="simple">
+<li>Go to Invoicing / Configuration / Journals / Journals</li>
+<li>Check the box ‘POS Journal Control’ if you want to enable this feature for this journal</li>
+<li>Unchecked journal will be in grey</li>
+</ul>
+<div class="figure">
+<img alt="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/account_journal_config.png" src="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/account_journal_config.png" />
+</div>
+<p><strong>Configure your POS configuration</strong></p>
+<ul class="simple">
+<li>Go to Point of Sale / Configuration / Point of Sale / &lt;your pos&gt;</li>
+<li>Choose your Payments methods (1)</li>
+<li>Check Cash Control (2)</li>
+<li>(optional) Choose a “pos move reason” to ausolve difference (3) (see pos_move_reason module for more details)</li>
+<li>(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)</li>
+</ul>
+<div class="figure">
+<img alt="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/pos_session_config.png" src="https://raw.githubusercontent.com/quentinDupont/grap-odoo-incubator/12.0_pos_multiple_control/pos_multiple_control/static/description/pos_session_config.png" />
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/quentinDupont/grap-odoo-incubator/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/quentinDupont/grap-odoo-incubator/issues/new?body=module:%20pos_multiple_control%0Aversion:%2012.0_pos_multiple_control%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>GRAP</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Sylvain LE GAL &lt;<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>&gt;</li>
+<li>Julien WESTE</li>
+<li>Quentin DUPONT &lt;<a class="reference external" href="https://twitter.com/pondupont">https://twitter.com/pondupont</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/quentinDupont/grap-odoo-incubator/tree/12.0_pos_multiple_control/pos_multiple_control">quentinDupont/grap-odoo-incubator</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/pos_multiple_control/static/description/open_new_session.png
+++ b/pos_multiple_control/static/description/open_new_session.png
--- a/pos_multiple_control/static/description/pos_session.png
+++ b/pos_multiple_control/static/description/pos_session.png
--- a/pos_multiple_control/static/description/pos_session_config.png
+++ b/pos_multiple_control/static/description/pos_session_config.png
--- a/pos_multiple_control/tests/init.py
+++ b/pos_multiple_control/tests/init.py
@ -0,0 +1 @@
+from . import test_pos_multiple_control
--- a/pos_multiple_control/tests/test_pos_multiple_control.py
+++ b/pos_multiple_control/tests/test_pos_multiple_control.py
@ -0,0 +1,170 @@
+# Copyright (C) 2018 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests.common import TransactionCase
+from odoo.exceptions import ValidationError
+from odoo.exceptions import Warning as UserError
+
+
+class TestMultipleControl(TransactionCase):
+    """Tests for 'Point of Sale - Multiple Control' Module"""
+
+    def setUp(self):
+        super(TestMultipleControl, self).setUp()
+        self.session_obj = self.env["pos.session"]
+        self.order_obj = self.env["pos.order"]
+        self.payment_obj = self.env["pos.make.payment"]
+        self.partner = self.env.ref("base.partner_demo_portal")
+        self.product = self.env.ref("product.product_product_3")
+        self.pos_move_reason = self.env.ref(
+            "pos_multiple_control.cash_register_error"
+        )
+        self.pos_config = self.env.ref(
+            "pos_multiple_control.pos_config_control"
+        )
+        self.check_journal = self.env.ref("pos_multiple_control.check_journal")
+        self.cash_journal = self.env.ref("pos_multiple_control.cash_journal")
+
+    def _order(self, session, price, journal):
+        # I create a new PoS order with 2 lines
+        order = self.order_obj.create({
+            'session_id': session.id,
+            'partner_id': self.partner.id,
+            'pricelist_id': self.partner.property_product_pricelist.id,
+            'lines': [(0, 0, {
+                'name': "OL/0001",
+                'product_id': self.product.id,
+                'price_unit': price,
+                'qty': 1.0,
+                # 'tax_ids': [(6, 0, self.product.taxes_id.ids)],
+                'price_subtotal': price,
+                'price_subtotal_incl': price,
+            })],
+            'amount_total': price,
+            'amount_tax': 0.0,
+            'amount_paid': 0.0,
+            'amount_return': 0.0,
+        })
+        return order
+
+    def _order_and_pay(self, session, price, journal):
+        order = self._order(session, price, journal)
+
+        context_make_payment = {
+            "active_ids": [order.id],
+            "active_id": order.id
+        }
+        self.pos_make_payment = self.payment_obj.with_context(
+            context_make_payment).create({'amount': price})
+
+        # I click on the validate button to register the payment.
+        context_payment = {'active_id': order.id}
+        self.pos_make_payment.with_context(context_payment).check()
+
+        return order
+
+    # Test Section
+    def test_01_two_opening_session(self):
+        # I create new session
+        self.session_obj.create({"config_id": self.pos_config.id})
+
+        # I Try to create a new session
+        with self.assertRaises(ValidationError):
+            self.session_obj.create({"config_id": self.pos_config.id})
+
+    def test_02_opening_and_opened_session(self):
+        # I create new session and open it
+        session = self.session_obj.create({"config_id": self.pos_config.id})
+        self.pos_config.open_session_cb()
+        self.pos_config._open_session(session.id)
+
+        # I Try to create a new session
+        with self.assertRaises(ValidationError):
+            self.session_obj.create({"config_id": self.pos_config.id})
+
+    def test_03_check_close_session_with_draft_order(self):
+        # I create new session and open it
+        session = self.session_obj.create({"config_id": self.pos_config.id})
+        self.pos_config.open_session_cb()
+        self.pos_config._open_session(session.id)
+
+        # Create a Draft order, and try to close the session
+        self._order(session, 1, self.check_journal)
+
+        with self.assertRaises(UserError):
+            session.wkf_action_closing_control()
+
+    def test_04_check_bank_statement_control(self):
+        # I create new session and open it
+        session = self.session_obj.create({"config_id": self.pos_config.id})
+
+        # Make 2 Sales of 1100 and check transactions and theoritical balance
+        self.pos_config.open_session_cb()
+        self.pos_config._open_session(session.id)
+        self._order_and_pay(session, 100, self.check_journal)
+        self._order_and_pay(session, 1000, self.check_journal)
+        self.assertEqual(
+            session.control_register_total_entry_encoding,
+            1100,
+            "Incorrect transactions total",
+        )
+        self.assertEqual(
+            session.control_register_balance_end,
+            session.control_register_balance_start + 1100,
+            "Incorrect theoritical ending balance",
+        )
+
+        with self.assertRaises(UserError):
+            session.action_pos_session_validate()
+
+    def test_05_check_autosolve(self):
+        # I create new session and open it
+        self.pos_config.write(
+            {
+                "autosolve_pos_move_reason": self.pos_move_reason.id,
+                "autosolve_limit": 20,
+            }
+        )
+        session = self.session_obj.create({"config_id": self.pos_config.id})
+
+        # Make sales and autosolve
+        self.pos_config.open_session_cb()
+        self.pos_config._open_session(session.id)
+        sale = self._order_and_pay(session, 18, self.check_journal)
+        sale.statement_ids[0].statement_id.automatic_solve()
+        self.assertEqual(
+            session.summary_statement_ids[1].control_difference,
+            0,
+            "Incorrect transactions total",
+        )
+
+    def test_06_check_display_button(self):
+        # I create new session and open it
+        self.pos_config.write(
+            {
+                "autosolve_pos_move_reason": self.pos_move_reason.id,
+                "autosolve_limit": 30,
+            }
+        )
+        session = self.session_obj.create({"config_id": self.pos_config.id})
+
+        # Make sales too important
+        self.pos_config.open_session_cb()
+        self.pos_config._open_session(session.id)
+        sale = self._order_and_pay(session, 31, self.check_journal)
+        self.assertEqual(
+            sale.statement_ids[0].statement_id.display_autosolve,
+            False,
+            "Autosolve button should be hidden",
+        )
+
+        # Autosolve and second sales
+        sale.statement_ids[0].statement_id.automatic_solve()
+        sale2 = self._order_and_pay(session, 29, self.check_journal)
+        sale2.statement_ids[0].statement_id._compute_display_autosolve()
+        self.assertEqual(
+            sale2.statement_ids[0].statement_id.display_autosolve,
+            True,
+            "Autosolve button should not be hidden",
+        )
--- a/pos_multiple_control/views/view_account_journal.xml
+++ b/pos_multiple_control/views/view_account_journal.xml
@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+@author Sylvain LE GAL (https://twitter.com/legalsylvain)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <field name="journal_user" position="after">
+                <field name="pos_control" attrs="{'invisible': [('type', 'not in', ['bank', 'cash'])]}"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_account_journal_tree" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_tree"/>
+        <field name="arch" type="xml">
+            <field name="company_id" position="before">
+                <field name="journal_user"/>
+                <field name="pos_control"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
--- a/pos_multiple_control/views/view_pos_config.xml
+++ b/pos_multiple_control/views/view_pos_config.xml
@ -0,0 +1,45 @@
+<?xml version="1.0"?>
+<!--
+Copyright (C) 2019 - Today: GRAP (http://www.grap.coop)
+@author Quentin DUPONT (quentin.dupont@grap.coop)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+-->
+
+<odoo>
+
+    <record id="view_pos_config_form" model="ir.ui.view">
+        <field name="model">pos.config</field>
+        <field name="inherit_id" ref="point_of_sale.pos_config_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='iface_precompute_cash']/../.." position="after">
+                <div class="col-12 col-lg-6 o_setting_box">
+                    <div class="o_setting_right_pane">
+                        <label for="autosolve_pos_move_reason"/>
+                        <field name="autosolve_pos_move_reason"/>
+                    </div>
+                </div>
+                <div class="col-12 col-lg-6 o_setting_box">
+                    <div class="o_setting_right_pane">
+                        <label for="autosolve_limit"/>
+                        <div class="text-muted">
+                            Limit to display autosolve button
+                        </div>
+                        <field name="autosolve_limit"/>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_pos_config_kanban" model="ir.ui.view">
+        <field name="model">pos.config</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_config_kanban"/>
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='open_existing_session_cb']" position="after">
+                <button t-if="_.contains(['closing_control'], record.current_session_state.raw_value)" class="btn btn-primary" name="open_new_session" type="object">New Session</button>
+            </xpath>
+        </field>
+    </record>
+
+
+</odoo>
--- a/pos_multiple_control/views/view_pos_session.xml
+++ b/pos_multiple_control/views/view_pos_session.xml
@ -0,0 +1,135 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+@author Sylvain LE GAL (https://twitter.com/legalsylvain)
+@author Quentin DUPONT (https://twitter.com/pondupont)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="view_pos_session_form" model="ir.ui.view">
+        <field name="model">pos.session</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_session_form"/>
+        <field name="arch" type="xml">
+            <!-- Improve views -->
+            <field name="config_id" position="attributes">
+                <attribute name="readonly">1</attribute>
+            </field>
+
+            <!-- Hide obsolete Buttons -->
+            <!-- Same name button for opening and closing.. -->
+            <xpath expr="//button[@name='open_cashbox']" position="replace">
+                <button name="open_cashbox_opening"
+                    class="oe_stat_button"
+                    attrs="{'invisible':['|', ('cash_control', '=', False), ('state', '!=', 'opening_control')]}"
+                    icon="fa-money"
+                    type="object" context="{'balance': 'start'}">
+                    <span class="o_stat_text">Set Opening Balance</span>
+                </button>
+            </xpath>
+            <!-- Hide closing button -->
+            <xpath expr="//button[@name='open_cashbox']" position="replace">
+            </xpath>
+
+            <!-- Add new session button on closing-->
+            <xpath expr="//header" position="inside">
+                <button name="action_pos_session_new_session" type="object" 
+                    string="New Session" class="oe_highlight"
+                    attrs="{'invisible' : [('state', '!=', 'closed')]}"/>
+            </xpath>
+
+            <!-- Theoritical Summary -->
+            <xpath expr="//field[@name='cash_register_balance_start']/.." position="attributes">
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath expr="//field[@name='cash_register_balance_start']/.." position="after">
+                <group class="oe_subtotal_footer oe_right">
+                    <field name="control_register_balance_start" readonly="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                    <label for="control_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_opening_total"/>
+                    <field name="control_register_total_entry_encoding" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                    <label for="control_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="Theoretical Closing Balances" class="oe_opening_total"/>
+                    <field name="control_register_balance_end" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                </group>
+            </xpath>
+
+
+            <!-- Real Summary and Differences -->
+            <xpath expr="//field[@name='cash_register_balance_end_real']/../.." position="replace">
+                <div>
+                    <group/>
+                    <group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
+                        <field name="control_register_balance" string="Real Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                        <field name="control_register_difference" class="oe_subtotal_footer_separator oe_right oe_pos_total oe_pos_difference" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                    </group>
+                </div>
+            </xpath>
+
+            <!--  Summary by Payment Methods -->
+            <field name="statement_ids" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="statement_ids" position="after">
+                <field name="summary_statement_ids" nolabel="1" colspan="4"
+                        attrs="{'invisible': [('state', 'in', ['opening_control'])], 'readonly': 1}">
+                    <tree decoration-muted="is_pos_control == False and state != 'closed'" decoration-danger="is_pos_control == True and control_difference != 0">
+                        <field name="is_pos_control" invisible="1"/>
+                        <field name="name" />
+                        <field name="journal_id" />
+                        <field name="balance_start"/>
+                        <button name="open_cashbox_starting_balance"
+                            help="Set your starting balance"
+                            type="object"
+                            class="oe_stat_button" icon="fa-money"
+                            attrs="{'invisible' : ['|', ('is_pos_control','!=', True), ('state', 'in', ['opening_control','closed'])]}">
+                        </button>
+                        <field name="total_entry_encoding" />
+                        <field name="balance_end_real"/>
+                        <button name="open_cashbox_ending_balance"
+                            help="Set your ending balance"
+                            type="object"
+                            class="oe_stat_button" icon="fa-money"
+                            attrs="{'invisible' : ['|', ('is_pos_control','!=', True), ('state', 'in', ['opening_control', 'closed'])]}">
+                        </button>
+                        <field name="control_difference"/>
+                        <field name="currency_id" groups="base.group_multi_currency" />
+                        <field name="state" invisible="1"/>
+                    </tree>
+                    <form>
+                        <group>
+                            <field name="name" />
+                            <field name="journal_id" />
+                            <field name="state" invisible="1" />
+                        </group>
+                        <field name="line_ids" colspan="2">
+                            <tree string="Transactions">
+                                <field name="date"/>
+                                <field name="ref"/>
+                                <field name="name"/>
+                                <field name="partner_id" />
+                                <field name="amount" sum="Total"/>
+                            </tree>
+                        </field>
+                    </form>
+                </field>
+            </field>
+
+            <!-- Automatic solve -->
+            <field name="control_difference" position="after">
+                <field name="pos_session_state" invisible="1"/>
+                <field name="display_autosolve" invisible="1"/>
+            </field>
+            <field name="control_difference" position="after">
+                <button name="automatic_solve"
+                    help="Solve difference automatically with a product choosen in pos config"
+                    type="object"
+                    class="oe_stat_button" icon="fa-cogs"
+                    confirm="Do you really want to solve this difference automatically ?"
+                    attrs="{'invisible':[
+                    ('display_autosolve', '!=', True)]}">
+                </button>
+            </field>
+        </field>
+    </record>
+
+</odoo>
--- a/pos_multiple_control/wizard/init.py
+++ b/pos_multiple_control/wizard/init.py
@ -0,0 +1 @@
+from . import wizard_pos_update_statement_balance
--- a/pos_multiple_control/wizard/wizard_pos_update_statement_balance.py
+++ b/pos_multiple_control/wizard/wizard_pos_update_statement_balance.py
@ -0,0 +1,153 @@
+# Copyright 2020 ForgeFlow, S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class WizardPOSBankStatementUpdateBalance(models.TransientModel):
+    _name = "wizard.pos.update.bank.statement.balance"
+    _description = 'POS Update Bank Statement Balance'
+
+    def _default_session_id(self):
+        return self.env.context.get('active_pos_id', False)
+
+    _BALANCE_MOMENT_SELECTION = [
+        ('bydefault', 'Default'),
+        ('starting', 'Starting balance'),
+        ('ending', 'Ending balance'),
+    ]
+
+    item_ids = fields.One2many(
+        comodel_name="wizard.pos.update.bank.statement.balance.line",
+        inverse_name="wiz_id",
+        string="Items",
+    )
+
+    balance_moment = fields.Selection(
+        selection=_BALANCE_MOMENT_SELECTION, string='Balance moment',
+        default='bydefault')
+
+    journal_id = fields.Many2one(
+        comodel_name='account.journal', string="Journal",
+        domain="[('id', 'in', journal_ids)]", required=True)
+
+    session_id = fields.Many2one(
+        comodel_name='pos.session', string="Current Session",
+        default=_default_session_id, required=True, readonly=True)
+
+    @api.model
+    def _prepare_item(self, statement):
+        return {
+            "statement_id": statement.id,
+            "name": statement.name,
+            "journal_id": statement.journal_id.id,
+            "balance_start": statement.balance_start,
+            "balance_end": statement.balance_end,
+            "total_entry_encoding": statement.total_entry_encoding,
+            "currency_id": statement.currency_id.id,
+        }
+
+    @api.model
+    def default_get(self, flds):
+        res = super().default_get(flds)
+        # Load objects
+        session_obj = self.env["pos.session"]
+        bank_statement_obj = self.env["account.bank.statement"]
+        # Load context
+        active_ids = self.env.context["active_id"] or []
+        active_pos_id = self.env.context["active_pos_id"] or []
+        active_model = self.env.context["active_model"] or []
+        balance_moment = self.env.context["balance_moment"] or []
+        # Check propagation
+        if not active_pos_id:
+            return res
+        assert active_model == "pos.session", \
+            "Bad context propagation"
+        if len(active_pos_id) > 1:
+            raise UserError(_('You cannot start the closing '
+                              'balance for multiple POS sessions'))
+        # Add bank statement lines
+        session = session_obj.browse(active_pos_id[0])
+        bank_statement = bank_statement_obj.browse(active_ids[0])
+        items = []
+        items.append([0, 0, self._prepare_item(bank_statement)])
+        # Give values for wizard
+        res["session_id"] = session.id
+        res["item_ids"] = items
+        res["balance_moment"] = balance_moment
+        res["journal_id"] = bank_statement.journal_id.id
+        return res
+
+    @api.model
+    def _prepare_cash_box_journal(self, item):
+        return {
+            'amount': abs(item.difference),
+            'name': _('Out'),
+            "journal_id": item.journal_id.id,
+        }
+
+    @api.multi
+    def action_confirm(self):
+        self.ensure_one()
+        # record new values from wizard
+        for item in self.item_ids:
+            if item.balance_moment == 'starting':
+                item.statement_id.balance_start = item.balance_start_real
+            elif item.balance_moment == 'ending':
+                item.statement_id.balance_end_real = item.balance_end_real
+                # item.statement_id.balance_end = item.balance_end_real
+        return True
+
+
+class WizardPOSBankStatementUpdateBalanceLine(models.TransientModel):
+    _name = "wizard.pos.update.bank.statement.balance.line"
+    _description = 'POS Update Bank Statement Balance Line'
+
+    wiz_id = fields.Many2one(
+        comodel_name='wizard.pos.update.bank.statement.balance',
+        required=True,
+    )
+    statement_id = fields.Many2one(
+        comodel_name='account.bank.statement',
+    )
+    name = fields.Char(
+        related='statement_id.name'
+    )
+    journal_id = fields.Many2one(
+        comodel_name='account.journal',
+        related='statement_id.journal_id',
+    )
+    balance_start = fields.Monetary(
+        string="Starting Balance",
+        default=0.0,
+        compute='_compute_balance_start'
+    )
+    balance_start_real = fields.Monetary(
+        default=0.0
+    )
+    total_entry_encoding = fields.Monetary(
+        related='statement_id.total_entry_encoding',
+    )
+    balance_end = fields.Monetary(
+        string="Computed Balance",
+        default=0.0,
+        compute='_compute_balance_end'
+    )
+    balance_end_real = fields.Monetary(
+        default=0.0
+    )
+    currency_id = fields.Many2one(
+        comodel_name='res.currency',
+        related='statement_id.currency_id'
+    )
+    balance_moment = fields.Selection(
+        related='wiz_id.balance_moment',
+        default='bydefault')
+
+    def _compute_balance_start(self):
+        for rec in self:
+            rec.balance_start = rec.statement_id.balance_start
+
+    def _compute_balance_end(self):
+        for rec in self:
+            rec.balance_end = rec.statement_id.balance_end
--- a/pos_multiple_control/wizard/wizard_pos_update_statement_balance.xml
+++ b/pos_multiple_control/wizard/wizard_pos_update_statement_balance.xml
@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+     <record id="view_wizard_pos_update_bank_statement_balance_form" model="ir.ui.view">
+        <field name="model">wizard.pos.update.bank.statement.balance</field>
+        <field name="arch" type="xml">
+            <form string="Update Balance">
+                Here you can change the <b><field name="balance_moment" readonly="1"/></b>
+                <field name="item_ids" nolabel="1">
+                    <tree string="Statements" create="0" editable="top" limit="1">
+                        <field name="journal_id"/>
+                        <field name="balance_moment" invisible="1"/>
+                        <field name="balance_start"/>
+                        <field name="balance_start_real" invisible="context.get('balance_moment') != 'starting'"/>
+                        <field name="total_entry_encoding" invisible="context.get('balance_moment') != 'ending'"/>
+                        <field name="balance_end" invisible="context.get('balance_moment') != 'ending'"/>
+                        <field name="balance_end_real" invisible="context.get('balance_moment') != 'ending'"/>
+                        <field name="currency_id" groups="base.group_multi_currency"/>
+                    </tree>
+                </field>
+                <footer>
+                    <button name="action_confirm" string="Apply" type="object" class="btn-primary"/>
+                    <button class="btn-secondary" special="cancel" string="Cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_wizard_pos_update_bank_statement_balance" model="ir.actions.act_window">
+        <field name="name">Update Balances</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">wizard.pos.update.bank.statement.balance</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+</odoo>