Multi-Currency Accounting Reports (Odoo 18)

Improve your accounting reporting with full multi-currency support in Odoo 18. This module ensures that the Amount Currency column always displays the original transaction currency, while other report columns convert dynamically to the selected reporting currency.

Compatible with Aged Receivable, Aged Payable, and Partner Ledger reports, this app is perfect for businesses managing multi-currency transactions across customers and vendors.

A convenient Multi Currencies Filter checkbox has been added in Accounting > Configuration > Accounting Reports, allowing you to show or hide the currency filter button for greater report flexibility.

This module helps accountants, auditors, and financial managers quickly reconcile transactions based on check issuance or clearing dates, improving financial visibility and reducing manual filtering effort.

Key Features

• Original Currency Display Amount Currency column always shows the transaction currency.
• Dynamic Conversion All remaining report columns convert their amounts into the selected currency automatically.
• Dual Currency Visibility View reports with both the original transaction currency and the converted base-currency amounts for effortless comparison.
• Multi-Currency Filter Control Show or hide the currency filter button via configuration.
• Supports Multiple Reports Works for Aged Receivable, Aged Payable, and Partner Ledger reports.
• Seamless Integration Fully compatible with Odoo 18 accounting reports.
• Accurate Multi-Currency Reporting: Prevents misrepresentation of original amounts.
• User-Friendly Setup Activate instantly without additional configuration.

How to Configure the App

• Install the Multi-Currency Accounting Reports module.
• Navigate to Accounting > Configuration > Accounting Reports.
• Enable the "Multi Currencies Filter" checkbox to display the currency filter in reports.
• Open Aged Receivable, Aged Payable, or Partner Ledger reports, and change the currency from currency dropdown filter button.
• The Amount Currency column will always show the original transaction currency, while other columns convert to the selected currency.
• The report will automatically filter based on the selected currency.

Why Choose This App?

• Accuracy: Ensures original invoice or bill amounts are always displayed correctly.
• Flexibility: Configure whether the currency filter button appears in reports.
• Time-Saving: Eliminates manual conversion errors in multi-currency accounting.
• Universal Application: Supports all major accounting reports - Aged Receivable, Aged Payable, and Partner Ledger reports.
• No code customization required: just install and configure.
• Perfect for accountants, auditors, and financial controllers managing check-based payments.