What would you want to do exactly in the l10n_fr module ? These kind of indications on the invoice should be added in the invoice report. The invoice report in lp:openobject-addons is in RML, but, as RML is such a pain, most people now use reports designed with other engines such as webkit, aeroo, jasper or pentaho. So I really don't see what you would like to add in l10n_fr. For me, you just have to update the invoice report that you are using on your openerp instance.
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
