I fully agree with Alexis de Lattre's opinion that all French legal requirements can be easily matched through the invoice report.
As far as the Saas online is concerned, OpenErp SA will probably need to check that the default report is compliant when users cannot modify it by themselves. -- You received this bug notification because you are a member of OpenERP Accounting Experts, which is subscribed to the bug report. https://bugs.launchpad.net/bugs/1249385 Title: New legal requirements for invoices in France Status in OpenERP Addons (modules): New Bug description: New legal requirements on invoices for French companies, applicable since 1st January 2013: 1- Invoices with direct payment must indicate: "Aucun escompte en cas de paiement anticipé. Intérêts de retard : 3 fois le taux d’intérêt légal. Indemnité forfaitaire de 40 € due pour frais de recouvrement (articles L441-3 et L441-6 code de commerce)." (40€ should be replaced with the actual cost applied by the company) 2- All invoices must indicate the date of delivery, or the date the service was provided 3- All invoices must indicate the VAT number, and should explicitly state "sur les débits" when applicable Companies failing to follow those guidelines may be fined up to 75000€. Can this be added to the standard l10n_fr module ? To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1249385/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
