Debit and credit columns back in the Odoo 19 Trial Balance
Odoo 19 shows the initial and end balances of the Trial Balance as one net figure. This module restores the classic layout: separate Debit and Credit columns for both, net on the correct side, in the PDF and Excel exports too. Enterprise only, $39 on the Odoo Apps Store.
From $39 on the Odoo Apps Store · $189 with setup & support
- Store name
- Trial Balance Dr/Cr
- Store price
- $39, one-time purchase
- Setup package
- $189, incl. setup and 30 days of support
- Edition
- Odoo 19 Enterprise only
- Licence
- OPL-1
- Technical name
eh_trial_balance_dr_cr- Publisher
- EHC, Saudi Arabia
- Support
- ebraheem@hashem.sa
The problem
Odoo 19 redesigned the Trial Balance so the initial and end balances appear as a single net Balance column.
Accountants and auditors expect the classic presentation with separate debit and credit columns.
Who it is for
- Accountants closing periods in Odoo 19 Enterprise
- External auditors who ask for a classic trial balance
- Teams upgrading from Odoo 17 or 18
What it does
Separate Debit and Credit
Initial Balance and End Balance each get their own Debit and Credit columns.
Net on the correct side
Each balance is shown as one net figure, in Debit or in Credit; movement columns keep their gross values.
PDF and Excel
The same layout in the PDF and XLSX exports.
Supported rendering path
Reuses the code path Odoo already uses for horizontal groups.
Reversible
Uninstall at any time to return to the standard Odoo 19 layout.
Requirements
- Odoo 19 Enterprise only.
- Depends on:
account_reports - Odoo 19 Enterprise with the Accounting reports module (
account_reports). - Hosting: Odoo.sh or your own server. Odoo Online does not accept third-party modules.
Screenshots, the full feature list and the change log are on the Odoo Apps Store listing.
Two ways to buy
$39
The module licence from the official Odoo Apps Store. You install it yourself or with your Odoo partner. Bug fixes from the developer are included.
- Licence bought and downloaded through Odoo
- Updates for the Odoo 19.0 series
- Bug fixes from EHC by email
$189
Module licence at the store price, plus EHC installs it, configures it with your data and supports your team for 30 days. EHC sends you an invoice; nothing is charged online.
- Installed on a staging copy first, then on your live database
- Configured with your settings and tested with your own records
- A handover session for the people who will use it
- 30 days of email support after go-live
Setup fee $150: one working session. Install, settings, a test with your data, handover.
Same module, same code on both routes. The Odoo Apps Store price is never higher than the price on this site; the package adds services only.
Questions buyers ask
What is the difference between the store and the setup package?
The store sells the licence only and you install it. The package is the same licence at the same price plus installation, configuration and 30 days of support by EHC, invoiced by EHC.
Does it work on Community?
No. The Trial Balance report is part of Odoo Enterprise.
Do the totals change?
No. Movement columns keep their gross values and the net balances are the same numbers, placed on the correct side.
Does it change posted entries?
No. It only changes how the report lays out its columns.
Does it need configuration?
No. Install it and the Trial Balance shows the classic columns.
How do I go back to the Odoo 19 layout?
Uninstall the module.