<div attrs="{'invisible' : [('cash_control', '=', False)]}">
<group class="oe_subtotal_footer oe_right">
<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
- <field name="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" widget="monetary" options="{'currency_field': 'currency_id'}"/>
- <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Computed Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+ <label for="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_bold oe_pos_opening_total"/>
+ <field name="cash_register_total_entry_encoding" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+ <label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Computed Balance" class="oe_force_bold oe_pos_opening_total"/>
+ <field name="cash_register_balance_end" nolabel="1" attrs="{'invisible' : [('state', '=', 'opening_control')]}" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</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">
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">
<field name="cash_register_balance_end_real" string="Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
- <field name="cash_register_difference" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+ <label for="cash_register_difference" class="oe_force_bold oe_pos_ening_total"/>
+ <field name="cash_register_difference" nolabel="1" class="oe_bold oe_pos_total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
</group>
box-shadow: 0px 3px 38px rgba(0,0,0,0.3);
border-radius: 3px;
}
+.openerp .oe_force_bold {
+ font-weight: bold !important;
+}
+.openerp .oe_pos_opening_total {
+ margin-right: -14px;
+}
+.openerp .oe_pos_ening_total {
+ margin-right: -7px;
+}
+.openerp .oe_pos_total {
+ margin-left: -2px;
+}
\ No newline at end of file