As far as I know; basiccally, It seems OpenERP only handle 'on balance sheet' accounts in accounting, How OpenERP handle 'off balance sheet' accounts?
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As a starting answer to your question which encompasses a large issue. An additional set of accounts need to be setup in the chart of accounts; they may be numbered starting with 8. You will need to define a specific journal (based on the OD template) to book the commitments given or received.
See the simplified French chart of account below:
***⢠Engagements donnés par lâentité : (dettes)
⢠Engagements reçus par lâentité : (créances)***
801 Engagements donnés par lâentité
8011. Avals, cautions, garanties
8014. Effets circulants sous lâendos de lâentité
8016. Redevances de crédit-bail restant à courir
80161 Crédit-bail mobilier
80165 Crédit-bail immobilier
8018. Autres engagements donnés
**Engagements reçus (créances).**
802 Engagements reçus par lâentité
8021. Avals, cautions, garanties
8024. Créances escomptées non échues
8026. Engagements reçus pour utilisation en crédit-bail
80261 Crédit-bail mobilier
80265 Crédit-bail immobilier
8028. autres engagements reçus.
**Contrepartie des engagements.**
809 Contrepartie des engagements
8091 Contrepartie de 801
8092 Contrepartie de 802
thanks :).
Specific accounts need to be created in the chart of accounts