openerp-expert-accounting team mailing list archive

[GUENARD <michel.guenard@xxxxxxxxxxx>]

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.

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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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