[FIX] account: avoid regenerating analytic entries when validate invoice

When validate and invoice with analytic account on
some invoice lines, analytic entries are created
with the account move creation, after that the move
is posted (still in the invoice validation) and the
analytic entries are regenerated (meaning deleted
and recreated).
As consequence, performance are bad, but also, since
in vendor bills flow, the creation of AAL can create
a new sale order line, we will get 2 SOL (one empty).

This commit avoid creating the first analytic entries
(the ones deleted on move posting) when validating
an invoice.

0 files changed, 0 insertions, 0 deletions