diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index f5aea3f85f1..845e6b290a1 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -4600,6 +4600,7 @@ msgstr ""
 #: model:ir.model,name:account.model_res_currency
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
 #: model:ir.model.fields,field_description:account.field_account_journal__currency_id
 #: model:ir.model.fields,field_description:account.field_account_move__currency_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
@@ -14472,7 +14473,6 @@ msgstr ""
 #. odoo-javascript
 #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
 #: model:ir.model.fields,field_description:account.field_account_move__amount_total
 #: model:ir.model.fields,field_description:account.field_account_move_line__price_total
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_total
@@ -14619,6 +14619,7 @@ msgid "Total amount you have to pay to this vendor."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Total in Currency"
 msgstr ""
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index a4f5ee9ba3a..c76b60856fc 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -45,8 +45,9 @@ class AccountInvoiceReport(models.Model):
     invoice_date_due = fields.Date(string='Due Date', readonly=True)
     account_id = fields.Many2one('account.account', string='Revenue/Expense Account', readonly=True, domain=[('deprecated', '=', False)])
     price_subtotal = fields.Float(string='Untaxed Total', readonly=True)
-    price_total = fields.Float(string='Total', readonly=True)
+    price_total = fields.Float(string='Total in Currency', readonly=True)
     price_average = fields.Float(string='Average Price', readonly=True, group_operator="avg")
+    currency_id = fields.Many2one('res.currency', string='Currency', readonly=True)
 
     _depends = {
         'account.move': [
@@ -103,7 +104,8 @@ class AccountInvoiceReport(models.Model):
                    -- convert to template uom
                    * (NULLIF(COALESCE(uom_line.factor, 1), 0.0) / NULLIF(COALESCE(uom_template.factor, 1), 0.0)),
                    0.0) * currency_table.rate                               AS price_average,
-                COALESCE(partner.country_id, commercial_partner.country_id) AS country_id
+                COALESCE(partner.country_id, commercial_partner.country_id) AS country_id,
+                line.currency_id                                            AS currency_id
         '''
 
     @api.model