diff --git a/contract/models/abstract_contract_line.py b/contract/models/abstract_contract_line.py
index a7c603367..5d2598a65 100644
--- a/contract/models/abstract_contract_line.py
+++ b/contract/models/abstract_contract_line.py
@@ -191,12 +191,18 @@ class ContractAbstractContractLine(models.AbstractModel):
         """
         for line in self:
             if line.automatic_price:
+                pricelist = (
+                    line.contract_id.pricelist_id or
+                    line.contract_id.partner_id.with_context(
+                        force_company=line.contract_id.company_id.id,
+                    ).property_product_pricelist
+                )
                 product = line.product_id.with_context(
                     quantity=line.env.context.get(
                         'contract_line_qty',
                         line.quantity,
                     ),
-                    pricelist=line.contract_id.pricelist_id.id,
+                    pricelist=pricelist.id,
                     partner=line.contract_id.partner_id.id,
                     date=line.env.context.get(
                         'old_date', fields.Date.context_today(line)
diff --git a/contract/models/contract.py b/contract/models/contract.py
index a9199ba83..12ef80668 100644
--- a/contract/models/contract.py
+++ b/contract/models/contract.py
@@ -33,7 +33,8 @@ class ContractContract(models.Model):
         ondelete='restrict',
     )
     currency_id = fields.Many2one(
-        related="company_id.currency_id",
+        compute="_compute_currency_id",
+        comodel_name="res.currency",
         string="Currency",
         readonly=True,
     )
@@ -147,6 +148,24 @@ class ContractContract(models.Model):
         )
         return invoices
 
+    @api.depends("pricelist_id", "partner_id", "journal_id", "company_id")
+    def _compute_currency_id(self):
+        for rec in self:
+            currency = self.env['res.currency']
+            if any(rec.contract_line_ids.mapped('automatic_price')):
+                # Use pricelist currency
+                currency = (
+                    rec.pricelist_id.currency_id or
+                    rec.partner_id.with_context(
+                        force_company=rec.company_id.id,
+                    ).property_product_pricelist.currency_id
+                )
+            rec.currency_id = (
+                currency.id or
+                rec.journal_id.currency_id.id or
+                rec.company_id.currency_id.id
+            )
+
     @api.multi
     def _compute_invoice_count(self):
         for rec in self:
@@ -299,11 +318,6 @@ class ContractContract(models.Model):
                 _("Please define a %s journal for the company '%s'.")
                 % (self.contract_type, self.company_id.name or '')
             )
-        currency = (
-            self.pricelist_id.currency_id
-            or self.partner_id.property_product_pricelist.currency_id
-            or self.company_id.currency_id
-        )
         invoice_type = 'out_invoice'
         if self.contract_type == 'purchase':
             invoice_type = 'in_invoice'
@@ -318,7 +332,7 @@ class ContractContract(models.Model):
         invoice_vals = vinvoice._convert_to_write(vinvoice._cache)
         invoice_vals.update({
             'name': self.code,
-            'currency_id': currency.id,
+            'currency_id': self.currency_id.id,
             'date_invoice': date_invoice,
             'journal_id': journal.id,
             'origin': self.name,
diff --git a/contract/views/contract.xml b/contract/views/contract.xml
index f90da91db..c29928019 100644
--- a/contract/views/contract.xml
+++ b/contract/views/contract.xml
@@ -178,8 +178,6 @@
                                        options="{'no_create': True}"
                                        groups="base.group_multi_company"/>
                                 <field name="currency_id"
-                                       attrs="{'readonly': [('is_terminated','=',True)]}"
-                                       options="{'no_create': True}"
                                        groups="base.group_multi_currency"/>
                                 <field name="invoice_partner_id"
                                        attrs="{'readonly': [('is_terminated','=',True)]}"