[FIX] l10n_be: tax VAT-IN-V82-CAR-EXC-C1 should have as invoice and refund tax account the 'TVA non deductible' account
[FIX] Purchase - Make type 'order' as default invoice method in 'Purchase Settings'. Purchase by default use 'order', once an user update a parameter in 'Purchase Setting' without changing the default type (which by default was set to manual and not to order) the behavior is changed