Account Multicompany Reporting Currency

This module extends accounting documents (account.move) with an extra amount expressed in a single multicompany reporting currency, useful when several companies use different currencies but you want one common reporting figure.

On each invoice, bill or journal entry Odoo automatically computes: - the reporting currency to use (taken from the company settings), - the exchange rate between the document currency and that reporting currency on the document date, - the converted amount, based either on the untaxed total or on the total including taxes, depending on the company setting multicompany_reporting_amount.

Where you see it: - In the invoice/bill list view, a column "Total (Multicompany Reporting Currency)" is shown (visible to users with the multi-currency group) and can be summed. - On the invoice/bill form, a "Reporting Currency Amount" line appears in the totals area. - The exchange rate column is available but hidden by default in the list.

Automatic behaviour: when the company reporting currency changes, existing journal entries are updated to the new reporting currency. The module installs automatically alongside the base multicompany reporting currency module and touches account.move and res.company.