Tax adjustment report

Continuing the discussion from VAT adjustment report:


There is a need to be able to report taxes differently than the standard way because it is an adjustment from a previous report.
France has this need for credit note for invoice made on a previous period.
Belgium has this need when an error was made in previous report which is not corrected by a document like invoice or credit note.


We add on a boolean adjustment.
The has a selection to compute the amount with adjustment or not or both (default both).
The account.invoice.line and has a boolean flag to fill the adjustment on linked

The account chart modules should be updated if needed.


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