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EU Punteo/Lettrage

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License: OPL-1, every download is watermarked.
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Compatible with Odoo 18.0 · 19.0
OPL-1 license · Community & Enterprise
EU Punteo/Lettrage for Odoo — preview banner

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

Manage pendientes de punteo directly inside Odoo without spreadsheets.
Manage letra de punteo / code de lettrage directly inside Odoo without spreadsheets.
Manage punteo coverage & aged open balance per partner directly inside Odoo without spreadsheets.
Manage punteo / pendientes csv export directly inside Odoo without spreadsheets.
Stay audit-ready with Spanish/Portuguese statutory references and exportable worksheets/files/CSV (you submit under your own AEAT/Portal das Finanças login).

Screenshots

EU Punteo/Lettrage — Automatic Punteo in Odoo

Automatic Punteo

EU Punteo/Lettrage — Lettering Codes in Odoo

Lettering Codes

EU Punteo/Lettrage — Export Csv in Odoo

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