[IMP] accounting: cash register page in POS

task-3721929
task-3890538

closes odoo/documentation#11038

Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>

content/applications/finance/accounting/bank.rst

@@ -193,4 +193,3 @@ Payments` tab. To display the outstanding accounts column, click on the toggle b
    bank/reconciliation
    bank/reconciliation_models
    bank/foreign_currency
-   bank/cash_register

content/applications/finance/accounting/bank/cash_register.rst

@@ -1,56 +0,0 @@
-=============
-Cash register
-=============
-
-The cash register is a journal to register receivings and payments transactions.
-It calculates the total money in and out, computing the total balance.
-
-Configuration
-=============
-
-.. image:: cash_register/journal.png
-   :align: center
-
-1. Configure the Cash journal in :menuselection:`Accounting --> Configuration -->
-   Journals`.
-
-2. In the tab Journal Entries, the Default Debit and Credit Account can be
-   configured as well as the currency of the journal
-
-Usage
-=====
-
-How to register cash payments?
-------------------------------
-
-To register a cash payment specific to another customer, you should follow
-these steps:
-
-1. Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register
-   Transactions`
-
-2. Fill in the start and ending balance
-
-3. Register the transactions, specifying the customers linked to the transaction
-
-Put money in
-------------
-
-Put money in is used to placed your cash manually before starting your
-transactions. From the Register Transactions window, go to :menuselection:`More
---> Put money in`
-
-.. image:: cash_register/put-money-in.png
-   :align: center
-
-Take money out
---------------
-
-Take money out is used to collect/get yor your cash manually after
-ending all your transactions. From the Register Transaction windows, go to :menuselection:`More
---> Take money out`
-
-.. image:: cash_register/put-money-out.png
-   :align: center
-
-The transactions will be added to the current cash payment registration.

content/applications/sales/point_of_sale.rst

@@ -118,6 +118,17 @@ To return and refund a product,
      setting a negative quantity that equals the number of returned products. To do so, click
      :guilabel:`Qty` and :guilabel:`+/-`, followed by the quantity of returned products.
 
+.. _pos/cash-register:
+
+Manage the cash register
+========================
+
+To add or take out cash to/from the register, click :guilabel:`Cash In/Out` on the upper left side
+of the screen.
+
+Doing so opens a pop-up window on which you can select :guilabel:`Cash In` or :guilabel:`Cash Out`,
+enter the amount and the reason, and click :guilabel:`Confirm`.
+
 .. _pos/session-close:
 
 Close the POS session

redirects/16.0.txt

@@ -25,6 +25,7 @@ applications/finance/payment_acquirers/wire_transfer.rst applications/finance/pa
 applications/finance/spreadsheet.rst applications/productivity/spreadsheet.rst                                                        # finance/* -> productivity/*
 applications/finance/spreadsheet/insert.rst applications/productivity/spreadsheet/insert.rst                                          # finance/spreadsheet/* -> productivity/spreadsheet/*
 applications/finance/spreadsheet/templates.rst applications/productivity/spreadsheet/templates.rst                                    # finance/spreadsheet/* -> productivity/spreadsheet/*
+applications/finance/accounting/bank/cash_register.rst applications/sales/point_of_sale.rst
 
 # applications/general