I would find it a good idea to have these mentions automatically included by default on a new installation with french localization. Maybe a small xml record in the l10n_fr module with a default value on the invoice "note" field?
-- 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
