diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index 8fb3c77c234..b5520c4a3c7 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -450,7 +450,7 @@
                             <field name="comment" class="oe_inline" placeholder="Terms and conditions..."/>
                         </page>
                         <page string="Other Info">
-                            <group col="4">
+                            <group>
                                 <group>
                                     <field name="journal_id" groups="account.group_account_user"
                                     options="{'no_create': True}" attrs="{'readonly':[('move_name','!=',False)]}"/>
diff --git a/addons/account/views/account_journal_dashboard_view.xml b/addons/account/views/account_journal_dashboard_view.xml
index b2ee53569fa..78ccd40bcb7 100644
--- a/addons/account/views/account_journal_dashboard_view.xml
+++ b/addons/account/views/account_journal_dashboard_view.xml
@@ -287,7 +287,8 @@
         <field name="help" type="html">
             <p style="margin-left: -90px;">
                 This Dashboard helps you manage your accounting.
-                If you have not yet installed a chart of account, please <strong><a type="action" name="%(open_account_charts_modules)d">install</a></strong> one first.
+                If you have not yet installed a chart of account, please install one first.
+               <a type="action" name="%(open_account_charts_modules)d">Go to the list</a>
             </p>
         </field>
     </record>
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index 061b046120c..d54d37dd5f6 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -1233,7 +1233,7 @@
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="amount_currency" groups="base.group_multi_currency"/>
                                     <field name="company_currency_id" invisible="1"/>
-                                    <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
+                                    <field name="currency_id" invisible="1"/>
                                     <field name="reconciled"/>
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>