[IMP] l10n_be: set accounts on 0% taxes + improved name of account 440000

Because 0% taxes will appear in the account.invoice.tax object of the invoice and the account, if null, will be the expense one which is confusing.
Because 44000 is use as everyone as payable account, so removed duplicated 'Fournisseur' account

addons/l10n_be/data/account_pcmn_belgium_data.xml

@@ -487,12 +487,6 @@
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
         </record>
-        <record id="a4250" model="account.account.template">
-            <field name="name">Fournisseurs</field>
-            <field name="code">4250</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
         <record id="a430" model="account.account.template">
             <field name="name">Etablissements de crédit. Emprunts en compte à terme fixe</field>
             <field name="code">430</field>
@@ -500,7 +494,7 @@
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
         </record>
         <record id="a440" model="account.account.template">
-            <field name="name">Entreprises liées</field>
+            <field name="name">Fournisseurs</field>
             <field name="code">440</field>
             <field name="user_type_id" ref="account.data_account_type_payable"/>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>

addons/l10n_be/data/account_tax_template_data.xml

@@ -221,6 +221,8 @@
             <field name="sequence">40</field>
             <field name="description">0%</field>
             <field name="name">0% Services</field>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -231,6 +233,8 @@
         <record id="attn_VAT-OUT-00-L" model="account.tax.template">
             <field name="sequence">41</field>
             <field name="description">0%</field>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="name">0%</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
@@ -243,6 +247,8 @@
             <field name="sequence">50</field>
             <field name="description">0%</field>
             <field name="name">0% Cocontractant</field>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -254,6 +260,8 @@
             <field name="sequence">60</field>
             <field name="description">0%</field>
             <field name="name">0% EU Services</field>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -265,6 +273,8 @@
             <field name="sequence">61</field>
             <field name="description">0%</field>
             <field name="name">0% EU L</field>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -277,6 +287,8 @@
             <field name="description">0%</field>
             <field name="name">0% EU T</field>
             <field name="price_include" eval="0"/>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">none</field>
@@ -287,6 +299,8 @@
             <field name="sequence">70</field>
             <field name="description">0%</field>
             <field name="name">0% Export Non EU</field>
+            <field name="refund_account_id" ref="a451054"/>
+            <field name="account_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -337,6 +351,8 @@
             <field name="sequence">140</field>
             <field name="description">0%</field>
             <field name="name">0% Marchandises</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -439,6 +455,8 @@
             <field name="sequence">270</field>
             <field name="description">0%</field>
             <field name="name">0% Services</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -450,6 +468,8 @@
             <field name="sequence">280</field>
             <field name="description">0%</field>
             <field name="name">0% Biens divers</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -500,6 +520,8 @@
             <field name="sequence">340</field>
             <field name="description">0%</field>
             <field name="name">0% Biens d'investissement</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -1032,6 +1054,8 @@
             <field name="sequence">1140</field>
             <field name="description">VAT-IN-V81-00-EU</field>
             <field name="name">TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
@@ -1265,6 +1289,8 @@
             <field name="sequence">1270</field>
             <field name="description">VAT-IN-V82-00-EU-S</field>
             <field name="name">TVA à l'entrée 0% Intracomm. - Services</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
@@ -1313,6 +1339,8 @@
             <field name="sequence">1280</field>
             <field name="description">VAT-IN-V82-00-EU-G</field>
             <field name="name">TVA à l'entrée 0% Intracomm. - Biens divers</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="amount_type">percent</field>
@@ -1398,6 +1426,8 @@
             <field name="sequence">1340</field>
             <field name="description">VAT-IN-V83-00-EU</field>
             <field name="name">TVA à l'entrée 0% Intracomm. - Biens d'investissement</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
@@ -1520,6 +1550,8 @@
             <field name="sequence">2140</field>
             <field name="description">VAT-IN-V81-00-ROW-CC</field>
             <field name="name">TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
@@ -1642,6 +1674,8 @@
             <field name="sequence">2240</field>
             <field name="description">VAT-IN-V82-00-ROW-CC</field>
             <field name="name">TVA à l'entrée 0% Hors EU - Services and other goods</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>
@@ -1764,6 +1798,8 @@
             <field name="sequence">2340</field>
             <field name="description">VAT-IN-V83-00-ROW-CC</field>
             <field name="name">0% Non EU - Biens d'investissement</field>
+            <field name="refund_account_id" ref="a411059"/>
+            <field name="account_id" ref="a411059"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0.0</field>
             <field name="amount_type">percent</field>