diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 2688c19cf33..4e7e1d0ea84 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -45,6 +45,18 @@ class pos_config(osv.osv):
         ('deprecated', 'Deprecated')
     ]
 
+    def _get_currency(self, cr, uid, ids, fieldnames, args, context=None):
+         result = {}
+         currency_id = False
+         user = self.pool.get('res.users')
+         for pos_config in self.browse(cr, uid, ids, context=context):
+             if pos_config.journal_id:
+                 currency_id = pos_config.journal_id.currency.id or pos_config.journal_id.company_id.currency_id.id
+             else:
+                 currency_id = user.browse(cr, uid, pos_config.id, context=context).company_id.currency_id.id
+             result[pos_config.id] = currency_id
+         return result
+
     _columns = {
         'name' : fields.char('Point of Sale Name', size=32, select=1,
              required=True, help="An internal identification of the point of sale"),
@@ -56,6 +68,7 @@ class pos_config(osv.osv):
         'journal_id' : fields.many2one('account.journal', 'Sale Journal',
              domain=[('type', '=', 'sale')],
              help="Accounting journal used to post sales entries."),
+        'currency_id' : fields.function(_get_currency, type="many2one", string="Currency", relation="res.currency"),
         'iface_self_checkout' : fields.boolean('Self Checkout Mode',
              help="Check this if this point of sale should open by default in a self checkout mode. If unchecked, OpenERP uses the normal cashier mode by default."),
         'iface_cashdrawer' : fields.boolean('Cashdrawer Interface'),
@@ -192,13 +205,14 @@ class pos_session(osv.osv):
                                     readonly=True,
                                     states={'opening_control' : [('readonly', False)]}
                                    ),
+        'currency_id' : fields.related('config_id', 'currency_id', type="many2one", relation='res.currency', string="Currnecy"),
         'start_at' : fields.datetime('Opening Date', readonly=True), 
         'stop_at' : fields.datetime('Closing Date', readonly=True),
 
         'state' : fields.selection(POS_SESSION_STATE, 'Status',
                 required=True, readonly=True,
                 select=1),
-
+        
         'cash_control' : fields.function(_compute_cash_all,
                                          multi='cash',
                                          type='boolean', string='Has Cash Control'),
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 19bf3cf2b0c..db113738620 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -772,6 +772,7 @@
                         <group>
                         <field name="name"/>
                         <field name="shop_id" widget="selection" groups="stock.group_locations" />
+                        <field name="currency_id" invisible="1"/>
                         <field name="journal_id" widget="selection" />
                         <field name="sequence_id" readonly="1" groups="base.group_no_one" />
                         <field name="group_by" groups="account.group_account_user"  />
@@ -894,6 +895,7 @@
                             <field name="cash_control" invisible="1" />
                             <group>
                                 <field name="user_id"/>
+                                <field name="currency_id" invisible="1"/>
                                 <field name="config_id"/>
                             </group>
                             <group>
@@ -922,9 +924,11 @@
 
                             <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"/>
-                                    <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="= Theoretical Balance"/>
+                                    <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"/>
+                                    <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">
@@ -938,8 +942,9 @@
 
 
                             <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"/>
-                                <field name="cash_register_difference"  class="oe_subtotal_footer_separator"/>
+                                <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'}"/>
                             </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 d9a4d6d00a9..847e4799e97 100644
--- a/addons/point_of_sale/static/src/css/pos.css
+++ b/addons/point_of_sale/static/src/css/pos.css
@@ -1431,3 +1431,15 @@
     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