| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1613 |
| Technical Name |
softeam_analytic_reaffectation |
| License | OPL-1 |
| Website | https://softeamg.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1613 |
| Technical Name |
softeam_analytic_reaffectation |
| License | OPL-1 |
| Website | https://softeamg.com |
| Versions | 16.0 17.0 18.0 19.0 |
Analytic Reassignment
Correct the analytic distribution of already-posted journal entries — without credit notes, without reversals, with a full audit trail your auditor will love.
The problem
An EDF invoice of €89 has been posted to the analytic action "Maraude". Mid-year, the treasurer realises it should have been on "Accueil".
In standard Odoo, the only options are:
- Credit-note the invoice — pollutes the supplier statement
- Reverse the entry — pollutes the audit trail
- Edit by hand in dev mode — no trace, audit risk
None of these are acceptable for a treasurer, an auditor, or an association whose analytic allocation is checked by funders.
How it works
Each fix becomes a tracked, reversible Analytic Reassignment record.
5 reassignment modes
Replace all, replace one plan, add a code, remove a code, or just rebalance percentages.
Approval workflow
Auto-approval below threshold; manager approval above. Chatter notification on creation.
Multi-move batch wizard
Pick 50 misallocated invoices at once and apply a common analytic target in one click.
PDF audit report
Printable for auditors and funders. BEFORE / AFTER side by side, one page per record.
Fully reversible
A counter-pass restores the original distribution exactly. Nothing destructive, ever.
Tight security
Accountant creates · Manager approves · no edits after application.
5 reassignment modes
| Mode | What it does | Typical use |
|---|---|---|
| replace_all | Rewrites the entire analytic distribution | Move-wide retagging |
| replace_plan | Replaces codes of a single plan, keeps the others | Switch "action" while keeping "department" |
| add | Adds a code without touching the rest | Adding a project tag retroactively |
| remove | Removes a code, rebalances proportionally | Disabling a sunset project |
| rebalance | Keeps the codes, changes percentages | Quarterly cost-allocation refresh |
Workflow
Linear state machine. No exotic transitions, no surprises.
- Auto-approval if the total amount is below the configurable threshold (default €500).
- Manual approval above the threshold — manager gets a chatter notification when one is waiting.
- Cancellation after applying triggers a clean counter-pass restoring the original distribution.
Premium · €20
- ✓ All features included
- ✓ Free updates · same major version
- ✓ Email support · 30-day SLA
Compatibility
Tested and shipped on every Odoo major version since 16.
Module keywords
FR — analytique, analytiques, comptabilité, distribution analytique, réaffectation, réallocation, reclassification, écritures comptabilisées, écriture comptable, avoir, contre-passation, extourne, audit, piste d'audit, workflow d'approbation, assistant en masse, multi-pièces, centre de coûts, centre analytique, projet, plan analytique, rapport PDF, avant après, trésorier, contrôleur de gestion, financeur, commissaire aux comptes, multi-société, multi-devise, rapport qweb, pièce comptable, compte analytique, plan analytique, ligne analytique, distribution par défaut, dérogation, correction.
Built with care by SofteamG
Implementation · custom development · Odoo modules · 4 Odoo versions · 2 continents
softeamg.com · support@softeamg.com
— a SofteamG Premium module —
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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