Trial Balance — Debit/Credit Initial & End Balance (classic layout)
by EH https://github.com/ebhashem/eh-odoo-apps$ 49.00
Trial Balance — Debit/Credit Initial & End Balance
The classic Odoo 17/18 Trial Balance layout, restored on Odoo 19.
Seen live on a real Odoo 19 database
Unretouched capture from a production Odoo 19 instance running this module (demo company names).
The problem
Odoo 19 redesigned the Trial Balance so the Initial Balance and End Balance are shown as a single net Balance column. Many accountants and auditors expect the classic presentation with separate Debit and Credit columns.
What this module restores
Separate Debit / Credit columns
Initial Balance and End Balance each render with their own Debit and Credit columns — reusing the exact code path Odoo already uses for Horizontal Groups.
Net on the correct side
Each Initial/End amount collapses to a single NET figure placed on the right side: net debit to Debit, net credit to Credit. Movement columns keep their gross values.
Safe & reversible
Built on Odoo's own supported rendering path. Uninstall at any time to return to the standard Odoo 19 layout.
Requirements
Odoo 19.0. Requires the Enterprise Accounting app (account_reports).
Support
Questions or issues? Email ebraheem@brioche.me — 90 days free support included.
Search terms: trial balance debit credit columns, initial balance end balance, classic trial balance layout, accounting report, auditor report format, odoo 19 accounting enterprise.
| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Invoicing (account)
• Discuss (mail) |
| Lines of code | 51 |
| Technical Name |
eh_trial_balance_dr_cr |
| License | OPL-1 |
| Website | https://github.com/ebhashem/eh-odoo-apps |
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