diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 78b76e5c9b7..e1a48c6c535 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -136,11 +136,8 @@
                     <group>
                         <group>
                             <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
-                            <label for="amount" string="Amount"/>
-                            <div>
-                                <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
-                                <field name="currency_id" class="oe_inline"/>
-                            </div>
+                            <field name="currency_id" invisible="1"/>
+                            <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline" widget='monetary' options='{"currency_field": "currency_id"}'/>
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
                                 invisible="context.get('line_type', False)"
@@ -203,7 +200,7 @@
                                     </group>
                                     <group col="2">
                                         <separator string="Payment Options" colspan="2"/>
-                                        <field name="writeoff_amount"/>
+                                        <field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
                                         <field name="payment_option" required="1"/>
                                         <field name="writeoff_acc_id"
                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@@ -294,13 +291,12 @@
                         <group>
                             <field name="state" invisible="1"/>
                             <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
-                            <label for="amount" string="Paid Amount"/>
-                            <div>
-                                <field name="amount" class="oe_inline"
-                                    invisible="context.get('line_type', False)"
-                                    on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
-                                <field name="currency_id" class="oe_inline"/>
-                            </div>
+                            <field name="currency_id" invisible="1"/>
+                            <field name="amount" class="oe_inline"
+                                string="Paid Amount"
+                                widget='monetary' options='{"currency_field": "currency_id"}'
+                                invisible="context.get('line_type', False)"
+                                on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
                                 invisible="context.get('line_type', False)"
@@ -323,7 +319,7 @@
                     </group>
                     <notebook invisible="1">
                         <page string="Payment Information" groups="base.group_user">
-                        	<label for="line_cr_ids"/>
+                            <label for="line_cr_ids"/>
                             <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@@ -367,7 +363,7 @@
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group>
-                                    <field name="writeoff_amount"/>
+                                    <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                     <field name="payment_option" required="1"/>
                                     <field name="writeoff_acc_id"
                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@@ -406,14 +402,12 @@
                     <group>
                         <group>
                             <field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
-                            <label for="amount" string="Paid Amount"/>
-                            <div>
-                                <field name="amount" class="oe_inline"
-                                    invisible="context.get('line_type', False)"
-                                    on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
-                                <field name="currency_id" class="oe_inline"/>
-                            </div>
-
+                            <field name="currency_id" invisible="1"/>
+                            <field name="amount" class="oe_inline"
+                                string="Paid Amount"
+                                widget="monetary" options="{'currency_field': 'currency_id'}"
+                                invisible="context.get('line_type', False)"
+                                on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
                                 invisible="context.get('line_type', False)"
@@ -436,7 +430,7 @@
                     </group>
                     <notebook>
                         <page string="Payment Information" groups="base.group_user">
-                        	<label for="line_cr_ids"/>
+                            <label for="line_cr_ids"/>
                             <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@@ -480,7 +474,7 @@
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group>
-                                    <field name="writeoff_amount"/>
+                                    <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                     <field name="payment_option" required="1"/>
                                     <field name="writeoff_acc_id"
                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"