diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 64e1cf22156..c27c54c0ca2 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -49,7 +49,7 @@
                   <sheet string="Accounting Voucher">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
-                        <field name="payment_rate_currency_id" invisible="1"/>
+                        <field name="payment_rate_currency_id" invisible="1" groups="base.group_multi_currency"/>
                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
                         <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
                         <field name="type" required="1"/>
@@ -75,7 +75,7 @@
                                 </group>
                                 <group string="Other Information">
                                     <field name="number"/>
-                                    <field name="currency_id"/>
+                                    <field name="currency_id" groups="base.group_multi_currency"/>
                                 </group>
                                 <group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
                                     <separator string="Total" colspan="4"/>
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 15b2433ec25..97aadb67cfd 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -16,7 +16,7 @@
                 <field name="company_id" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="state" invisible="1"/>
-                <field name="currency_id" invisible="1"/>
+                <field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
                 <field name="journal_id" invisible="1"/>
                 <field name="date_due" invisible="1"/>
                 <field name="account_id" invisible="1"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 503c3aeaa5e..0f484a5c781 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -102,7 +102,7 @@
                                     <field name="narration" nolabel="1" colspan="2"/>
                                 </group>
                                 <group string="Other Information" col="4">
-                                    <field name="currency_id" colspan="4"/>
+                                    <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
@@ -137,7 +137,7 @@
                             <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"/>
+                                <field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
                             </div>
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
@@ -194,7 +194,7 @@
                                         <separator string="Currency Options" colspan="4"/>
                                         <field name="is_multi_currency" invisible="1"/>
                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" />
                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                     </group>
                                     <group col="2">
@@ -232,7 +232,7 @@
                                    <field name="state"/>
                                    <field name="reconcile_id"/>
                                    <field name="amount_currency"/>
-                                   <field name="currency_id"/>
+                                   <field name="currency_id" groups="base.group_multi_currency"/>
                                </tree>
                             </field>
                         </page>
@@ -302,7 +302,7 @@
                                 <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"/>
+                                <field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
                             </div>
 
                             <field name="journal_id"
@@ -401,7 +401,7 @@
                                     <field name="state"/>
                                     <field name="reconcile_id"/>
                                     <field name="amount_currency"/>
-                                    <field name="currency_id"/>
+                                    <field name="currency_id" groups="base.group_multi_currency"/>
                                 </tree>
                             </field>
                         </page>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 5bcecfa268e..7984b42a149 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -80,7 +80,7 @@
                             <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
                             <field name="name"/>
                             <field name="paid" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
+                            <field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
                         </group>
                         <field name="type" invisible="True"/>
                     </group>
@@ -229,7 +229,7 @@
                             <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
                             <field name="date_due"/>
                             <field name="paid" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
+                            <field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
                             <field name="journal_id"
                                 domain="[('type','in',['purchase','purchase_refund'])]"
                                 widget="selection"