account_fr: Track the amount invoiced in sales outside Europe
This data is needed on the VAT declaration\. So instead of dropping \ the tax in the \"Ventes hors communauté\" tax rule\, we map them to \ a new tax with a 0\% rate which records the base amount in the correct \ tax code \(0032 for the invoice\, 0039 for the credit note\)\. \ \ Suggested patch in review10961002\. Requires tax code created in review8971002\.
issue