<group class="oe_subtotal_footer oe_right">
<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator"/>
<field name="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions"/>
- <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theorical Balance"/>
+ <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Balance"/>
</group>
<div class="oe_clear"/>
<div attrs="{'invisible' : ['|', ('cash_journal_id', '=', False), ('state', '!=', 'opening_control')]}" class="oe_view_nocontent" groups="point_of_sale.group_pos_manager">