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