Hello everyone,
I'm working with an Odoo Online instance for a Spanish company and I'm facing a reporting challenge. I'm hoping someone can suggest an alternative or help with the setup.
The Situation:
- The company uses the Spanish Chart of Accounts for its daily accounting.
- However, for reporting purposes, they are required to generate a Trial Balance with Period Balance report using US accounting account codes.
My Proposed Idea:
Since there's no native mapping feature for this, I was thinking of adding a custom field to the accounting accounts to store the corresponding USA account code.
My Specific Problem:
I've hit a roadblock on how to get this custom field to display on the actual Trial Balance with Period Balance report. I need it to appear next to the Spanish account number or in a separate column.
Has anyone tackled a similar issue? Any guidance on:
- A better alternative to achieve this mapping?
- How to modify the standard report to include a custom field from the accounts?
Thank you in advance for your help!