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
account.tax.line a boolean
account.tax.code.line has a selection to compute the amount with
adjustment or not or both (default both).
account.invoice.tax has a boolean flag to fill the
adjustment on linked
The account chart modules should be updated if needed.