Partner Analytic

This module adds two fields to contacts: a Customer Analytic Account and a Vendor Analytic Account. You fill them in on the contact form, in the Sales and Purchase sections. They are company-specific, so the same contact can have different analytic accounts per company, and they are treated as commercial fields, meaning they are shared with child contacts.

When you create a customer invoice or credit note line, if the line has no analytic account yet, Odoo automatically fills it with the contact's Customer Analytic Account. For vendor bills and vendor refunds, it uses the contact's Vendor Analytic Account instead. This happens both when you pick a product on the line and when lines are created by other processes, so the fallback works without manual entry.

The module touches account.move.line and res.partner. It does not add new menus or reports; the new fields appear directly on the existing contact form. If a line already has an analytic account, it is left unchanged.