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25 lines
838 B
25 lines
838 B
To configure this module, you need to:
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**Configure the journals** you want to control in your point of sale (POS)
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* Go to Invoicing / Configuration / Journals / Journals
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* Check the box 'POS Journal Control' if you want to enable this feature for this journal
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* Unchecked journal will be in grey
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.. figure:: ../static/description/account_journal_config.png
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**Configure your POS configuration**
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* Go to Point of Sale / Configuration / Point of Sale / <your pos>
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* Choose your Payments methods (1)
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* Check Cash Control (2)
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* (optional) Choose a "pos move reason" to ausolve difference (3) (see pos_move_reason module for more details)
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* (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)
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.. figure:: ../static/description/pos_session_config.png
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