[IMP] account, pos: change string Theoretical Balance to 'Computed Balance'
bzr revid: cha@tinyerp.com-20130314052259-9zp8hwepvoey29mv
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@ -2350,7 +2350,7 @@
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<group class="oe_subtotal_footer oe_right">
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<field name="balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="total_entry_encoding" readonly="1" string="+ Transactions" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="balance_end" widget="monetary" string="= Theoretical Balance" options="{'currency_field': 'currency_id'}"/>
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<field name="balance_end" widget="monetary" string="= Computed Balance" options="{'currency_field': 'currency_id'}"/>
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</group>
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<group>
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<group class="oe_subtotal_footer oe_right" attrs="{'invisible' : [('state', '=', 'draft')]}">
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@ -924,7 +924,7 @@
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<group class="oe_subtotal_footer oe_right">
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<field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator"/>
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<field name="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions"/>
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<field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Balance"/>
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<field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Computed Balance"/>
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</group>
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<div class="oe_clear"/>
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<div attrs="{'invisible' : ['|', ('cash_journal_id', '=', False), ('state', '!=', 'opening_control')]}" class="oe_view_nocontent" groups="point_of_sale.group_pos_manager">
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