[FIX] account: disable default analytic on receivable/payable

Issue

	- Install "Accounting" and "Account Analytic Defaults".
	- Create an Analytic Tag and use the distribution (eg.: 60/40)
	- Create an Analytic Defaults for a specific partner.
	  with the Analytc tag just created.
	- Create a bill, select the the same partner as the Analytic Defaults and
	  add a new Invoice Line with a price (eg.: 1000).

	The tag is applied to the payable account, which is
	wrong and it leads to an analytic inconsistency.

Solution

	Apply analytic tags only on move lines not excluded from invoice tab.

opw-2269757

closes odoo/odoo#54410

X-original-commit: 6e0bb7a24cad46891c80ddc384311dd81eca1e82
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>

addons/account/models/account_move.py

@@ -2988,6 +2988,8 @@ class AccountMoveLine(models.Model):
     @api.depends('product_id', 'account_id', 'partner_id', 'date_maturity')
     def _compute_analytic_account(self):
         for record in self:
+            record.analytic_account_id = (record._origin or record).analytic_account_id
+            record.analytic_tag_ids = (record._origin or record).analytic_tag_ids
             rec = self.env['account.analytic.default'].account_get(
                 product_id=record.product_id.id,
                 partner_id=record.partner_id.commercial_partner_id.id or record.move_id.partner_id.commercial_partner_id.id,
@@ -2996,8 +2998,9 @@ class AccountMoveLine(models.Model):
                 date=record.date_maturity,
                 company_id=record.move_id.company_id.id
             )
-            record.analytic_account_id = (record._origin or record).analytic_account_id or rec.analytic_id
-            record.analytic_tag_ids = (record._origin or record).analytic_tag_ids or rec.analytic_tag_ids
+            if rec and not record.exclude_from_invoice_tab:
+                record.analytic_account_id = rec.analytic_id
+                record.analytic_tag_ids = rec.analytic_tag_ids
 
     def _get_price_total_and_subtotal(self, price_unit=None, quantity=None, discount=None, currency=None, product=None, partner=None, taxes=None, move_type=None):
         self.ensure_one()