diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 82423598057..68d170fe290 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -170,13 +170,14 @@ class account_cash_statement(osv.osv):
             store = {
                 'account.bank.statement': (lambda self, cr, uid, ids, context=None: ids, ['line_ids','move_line_ids'], 10),
                 'account.bank.statement.line': (_get_statement_from_line, ['amount'], 10),
-            }),
+            },
+            help="Total of cash transaction lines."),
         'closing_date': fields.datetime("Closed On"),
         'details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='CashBox Lines'),
         'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'),
         'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'),
         'user_id': fields.many2one('res.users', 'Responsible', required=False),
-        'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the counted cash control at the closing and the closing balance."),
+        'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the closing balance and computed balance."),
         'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'),
     }
     _defaults = {
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 1af6460d858..be60e82bb6b 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2350,17 +2350,16 @@
                     </notebook>
                     <group>
                         <group class="oe_subtotal_footer oe_right">
-                            <field name="balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency'}"/>
-                            <label for="total_entry_encoding" string="+ Transactions" class="oe_bold oe_account_opening_total"/>
+                            <field name="balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency'}" help="Total of opening cash control lines"/>
+                            <label for="total_entry_encoding" string="+ Transactions" class="oe_force_bold oe_account_opening_total"/>
                             <field name="total_entry_encoding" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
                             <label for="balance_end" string="= Computed Balance" class="oe_force_bold oe_account_opening_total"/>
-                            <field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
+                            <field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}" help="Sum of opening balance and transactions."/>
                         </group>
                         <div>
                             <group class="oe_subtotal_footer oe_right" attrs="{'invisible' : [('state', '=', 'draft')]}">
-                                <field name="balance_end_real" readonly="1" string="Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency'}"/>
-                                <label for="difference" class="oe_force_bold oe_account_ening_total"/>
-                                <field name="difference" nolabel="1" class="oe_bold oe_account_total"  widget="monetary" options="{'currency_field': 'currency'}"/>
+                                <field name="balance_end_real" readonly="1" string="Closing Balance" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency'}" help="Total of closing cash control lines."/>
+                                <field name="difference" class="oe_subtotal_footer_separator oe_account_ening_total oe_account_total oe_right"  widget="monetary" options="{'currency_field': 'currency'}"/>
                             </group>    
                         </div>
                     </group>
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 4e7e1d0ea84..bf51fdfee1a 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -236,27 +236,28 @@ class pos_session(osv.osv):
                 type='float',
                 digits_compute=dp.get_precision('Account'),
                 string="Ending Balance",
-                help="Total of ending cash control line",
+                help="Total of closing cash control lines.",
                 readonly=True),
         'cash_register_balance_start' : fields.related('cash_register_id', 'balance_start',
                 type='float',
                 digits_compute=dp.get_precision('Account'),
                 string="Starting Balance",
-                help="Computed using the cash control at the opening.",
+                help="Total of opening cash control lines.",
                 readonly=True),
         'cash_register_total_entry_encoding' : fields.related('cash_register_id', 'total_entry_encoding',
                 string='Total Cash Transaction',
-                readonly=True),
+                readonly=True,
+                help="Total of all paid sale orders"),
         'cash_register_balance_end' : fields.related('cash_register_id', 'balance_end',
                 type='float',
                 digits_compute=dp.get_precision('Account'),
                 string="Computed Balance",
-                help="Sum of opening cash control total and the total of transactions.",
+                help="Sum of opening balance and transactions.",
                 readonly=True),
         'cash_register_difference' : fields.related('cash_register_id', 'difference',
                 type='float',
                 string='Difference',
-                help="Difference between the closing cash control and the theoretical balance.",
+                help="Difference between the closing balance and computed balance.",
                 readonly=True),
 
         'journal_ids' : fields.related('config_id', 'journal_ids',
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index db113738620..ae909a1e743 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -925,7 +925,7 @@
                             <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'}"/>
-                                    <label for="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_bold oe_pos_opening_total"/>
+                                    <label for="cash_register_total_entry_encoding" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions" class="oe_force_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'}"/>
@@ -943,8 +943,7 @@
 
                             <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'}"/>
-                                <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'}"/>
+                                <field name="cash_register_difference" class="oe_subtotal_footer_separator oe_right oe_pos_total oe_pos_difference" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                             </group>
                         </group>
 
diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css
index 847e4799e97..c4a22600a0a 100644
--- a/addons/point_of_sale/static/src/css/pos.css
+++ b/addons/point_of_sale/static/src/css/pos.css
@@ -1431,15 +1431,18 @@
     box-shadow: 0px 3px 38px rgba(0,0,0,0.3);
     border-radius: 3px;
 }
-.openerp .oe_force_bold {
+.openerp .oe_force_bold{
   font-weight: bold !important;
 }
-.openerp .oe_pos_opening_total {
+.openerp .oe_pos_opening_total{
   margin-right: -14px;
 }
-.openerp .oe_pos_ening_total {
+.openerp .oe_pos_ening_total{
   margin-right: -7px;
 }
-.openerp .oe_pos_total {
+.openerp .oe_pos_total{
   margin-left: -2px;
-}
\ No newline at end of file
+}
+.openerp label.oe_pos_difference{
+    margin-right: -11px;
+}