diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index d1d7f227387..0d58856e2d5 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -4165,12 +4165,6 @@ msgstr ""
 msgid "Yellow Peppers"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
-msgid "You can define another list of available currencies on the\n"
-"                                    <i>Cash Registers</i> tab of the"
-msgstr ""
-
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:771
 #, python-format
@@ -4388,11 +4382,6 @@ msgstr ""
 msgid "paid orders"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
-msgid "payment method."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
 msgid "pos.config"
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index d6547bcf9bb..98470d27c3a 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -854,14 +854,6 @@
                                     <label for="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Closing Balance" class="oe_force_bold oe_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">
-                                    <p class="oe_view_nocontent_create">
-                                    You can define another list of available currencies on the
-                                    <i>Cash Registers</i> tab of the <b><field name="cash_journal_id" class="oe_inline"/></b>
-                                    payment method.
-                                    </p>
-                                </div>
                             </div>
                             <div>
                                 <group class="oe_subtotal_footer oe_right" attrs="{'invisible': ['|', ('cash_control', '=', False), ('state', '=', 'opening_control')]}">