openerp-expert-accounting team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

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.

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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 ?

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