Account Counterparts
| Lines of Code | 2084 |
| Technical name | to_account_counterpart |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/to_account_counterpart |
| Read description for | v 10.0 v 11.0 v 12.0 v 13.0 v 14.0 v 15.0 v 16.0 v 18.0 v 19.0 |
| Required Apps | Invoicing (account) Discuss (mail) |
| Included Dependencies | Viindoo Base Viindoo Accounting |
| Extensions | Accounting & Financial Reports Accounting Report Flag On-behalf Payments E-Wallet Account Counterpart - Account Reconciliation Account - Allow updating tax grids - Without Counterpart Update |
Account Counterparts
Counterpart relations between Journal Items
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
Counterpart Account on Every Journal Item
Add a "Countered Accounts" column to each journal item. For example: The $100 debit on Account 131 was offset by Account 5111 ($80) and Account 5113 ($20).
Smart Auto-Pairing on Entry Posting
When a journal entry is posted, the system automatically generates counterpart links using a priority algorithm. No manual configuration, no accountant intervention.
Circular 200 Reports Now Work
Activate the VNPay button on your online shop checkout, or let sales reps generate a VNPay payment link straight from any sales order or customer invoice — one VNPay integration covers every sales channel.
Counterpart Status on Each Line
Every journal item shows whether it has been fully countered, partially countered, or not yet countered - letting chief accountants instantly spot incomplete or inconsistent entries during month-end close.
Create a bill
Confirm the vendor bill
Check the accounting information in Counterparts Mapping tab
Print ledger
Choose an account to print it
Print ledger
See Account Counterparts in Action
See how this module solves real business problems in a working Viindoo environment.
Need help with Account Counterparts?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
When contacting us, please include:
- Odoo/Viindoo version (CE/EE).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
For faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Technical Requirement
Changes log
We continuously improve this module. Recent updates from the official Viindoo repository:
- 2025-11-28 Fixed Domain filter entry existing value.
- 2025-11-13 Fixed Delete only status not fully.
- 2025-07-10 Fixed Countered status not prefetching.
- 2025-06-30 Improved Add known issues into manifest.
- 2025-06-20 Fixed Calculate distribution rate.
- 2025-01-20 Fixed Error ctp when switch to credit_note.
Works Great With These Modules
Extend Account Counterparts with complementary Viindoo apps:
Account - Allow updating tax grids - Without Counterpart Update
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Module to_account_counterpart_account_update_tax_tagsAccounting Report Flag
Excluded in Legal Reports filtering for accounting journal entries and journal items
Module to_accounting_entry_report_flagE-Wallet
Manage commercial partners' e-wallets
Module to_walletAccount Counterpart - Account Reconciliation
The bridge module between Account Counterpart and Account Reconciliation
Module viin_account_counterpart_reconciliationOn-behalf Payments
Handle on-behalf payments in convenient way
Module viin_account_onbehalf_paymentWho Should Use This Module?
Built for teams that need this capability fully integrated into their Odoo/Viindoo stack.
Executives & Business Owners
Need clear visibility into operations and a stack that scales without bespoke development.
Operations / Department Leaders
Want to streamline daily workflows, remove manual handoffs, and keep data consistent across teams.
Implementers & Odoo Partners
Looking for production-ready Viindoo modules to deliver projects faster and at lower risk.
Installation
- Navigate to Apps.
- Search with keyword to_account_counterpart.
- Press Install.
Note:
- After installing to_account_counterpart module, Invoicing app is auto-installed.
- To have a full feature-related observation of this module, you need to install Accounting app.
- The journal entries can be automatically or manually accounted.
Instruction
Instruction video: Account Counterparts
Step 1: Go to Accounting App > Vendors > Bills, press Create button to create a bill.
Step 2: Press Confirm button and review the journal items on the Journal Items tab.
Step 3: Check the accounting information in Counterparts Mapping tab.
Step 4: Print the accounting template related to countered accounts. For example, print Ledger (S03b-DN).
Step 5: Go to Accounting app > Accounting > Journal Items, search the information related to countered accounts by the filter/groups tool. For example, control the balance of account 331 according to the partners and the countered accounts.
Note: You need activate developer mode (debug mode) to see Journal Items menu.
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.