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  1. APPS
  2. Accounting
  3. Account Counterparts v 19.0
  4. Sales Conditions FAQ

Account Counterparts

by T.V.T Marine Automation (aka TVTMA) https://viindoo.com/apps/app/17.0/to_account_counterpart , Viindoo https://viindoo.com/apps/app/17.0/to_account_counterpart
Odoo

$ 57.87

v 19.0 Third Party 18
Live Preview
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
• Accounting Foundation
• Viindoo Base
Lines of code 4748
Technical Name to_account_counterpart
LicenseOPL-1
Websitehttps://viindoo.com/apps/app/17.0/to_account_counterpart
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
• Accounting Foundation
• Viindoo Base
Lines of code 4748
Technical Name to_account_counterpart
LicenseOPL-1
Websitehttps://viindoo.com/apps/app/17.0/to_account_counterpart
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
  • Description
  • Documentation
  • License
Viindoo Logo
Odoo Community
Odoo Enterprise
Viindoo Cloud

Account Counterparts

Counterpart relations between Journal Items

Account Counterparts

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.

  • Features
  • Demo
  • Support
  • Technical Requirement
  • Changes log

Create a bill

Create a bill
Confirm the vendor bill

Confirm the vendor bill

Check the accounting information in Counterparts Mapping tab

Check the accounting information in Counterparts Mapping tab
Print ledger

Print ledger

Choose an account to print it

Choose an account to print it
Print ledger

Print ledger

See Account Counterparts in Action

See how this module solves real business problems in a working Viindoo environment.

User Manual Click to discover user documentation: viindoo.com/apps/app/17.0/to_account_counterpart
Live Demo Click to open live demo: v17demo-int.viindoo.com

Need help with Account Counterparts?

For questions, implementation support, or consulting services, contact Viindoo.

Pre-Sales & Partnership

sales@viindoo.com

When contacting us, please include:

  • Odoo/Viindoo version (CE/EE).
  • Number of users and business scope.
  • Other modules currently in use.

Technical Support

apps.support@viindoo.com

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

Odoo/Viindoo Version: 17.0
Required Modules: to_base, viin_account
Editions: Community Edition and Enterprise Edition.
License: OPL-1

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_tags

Accounting Report Flag

Excluded in Legal Reports filtering for accounting journal entries and journal items

Module to_accounting_entry_report_flag

E-Wallet

Manage commercial partners' e-wallets

Module to_wallet

Account Counterpart - Account Reconciliation

The bridge module between Account Counterpart and Account Reconciliation

Module viin_account_counterpart_reconciliation

On-behalf Payments

Handle on-behalf payments in convenient way

Module viin_account_onbehalf_payment

Who 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

  1. Navigate to Apps.
  2. Search with keyword to_account_counterpart.
  3. 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.

Create a bill

Step 2: Press Confirm button and review the journal items on the Journal Items tab.

Confirm the vendor bill

Step 3: Check the accounting information in Counterparts Mapping tab.

Check the accounting information in Counterparts Mapping tab

Step 4: Print the accounting template related to countered accounts. For example, print Ledger (S03b-DN).

Print ledger Choose an account to print it Print ledger

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.

search the information related to countered accounts by the filter/groups tool
Odoo Proprietary License v1.0

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.

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