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
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