EU Punteo/Lettrage
Manual and automatic account punteo (lettrage): match customer/supplier move lines, assign letters, list pendientes.
Continental-Europe style punteo de cuentas (French *lettrage*, Spanish punteo*): on a receivable or payable account you mark off (letter) the journal items that cancel each other — an invoice against its payment(s), a refund against an invoice — by assigning them a shared letra de punteo (A, B, C… AA, AB…). What is not lettered is the *pendiente* (open) balance.
Key Features
Pendientes de Punteo (open balances)
Pendientes de Punteo (open balances). Tracks Partner, Partner, Account, Company, Currency. One-click open, view items.
Letra de Punteo / Code de Lettrage
Letra de Punteo / Code de Lettrage. Tracks Letra, Company, Currency, Partner, Account. One-click despuntear, view lines.
Punteo coverage & aged open balance per partner
Punteo coverage & aged open balance per partner. Tracks Company, Currency, Partner, Account, Items. One-click open.
Punteo / Pendientes CSV export
Punteo / Pendientes CSV export. Tracks Company, Account, File, Filename. One-click export.
What is not lettered is
What is not lettered is the *pendiente* (open) balance.
What it does Punteo manual
What it does Punteo manual — pick journal items on a partner/account, check that the selected debit and credit balance to zero (within the tolerance), and assign the next free lettering code in one click.
Punteo automático — an engine
Punteo automático — an engine that, per partner and account, searches for combinations of open debit and credit lines that net to zero (exact-amount pairs first, then balanced subsets) and letters them automatically.
Letras de punteo — every
Letras de punteo — every lettering code is a record holding its lines, total debit, total credit, difference and the date it was created; balanced codes are *cuadrado*, the rest flagged.
Use Cases
Screenshots
Automatic Punteo
Lettering Codes
Export Csv
Why Choose This Module
What it does Punteo manual — pick journal items on a partner/account, check that the selected debit and credit balance to zero (within the tolerance), and assign the next free lettering code in one click. Punteo automático — an engine that, per partner and account, searches for combinations of open debit and credit lines that net to zero (exact-amount pairs first, then balanced subsets) and letters them automatically. Letras de punteo — every lettering code is a record holding its lines, total debit, total credit, difference and the date it was created; balanced codes are *cuadrado*, the rest flagged. Pendientes — a partner/account ageing of everything still unlettered, with the open balance and the oldest open item, exportable to CSV. Despunteo — undo a lettering code and return its lines to the open pool.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: Español, Portugués, Inglés
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
Update date: 2026-07-09
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1023 |
| Technical Name |
eu_punteo_lettrage |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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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