openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Guys,

OpenERP really appreciated your community work for the different
localization. That will be good If openerp provides the reporting based
on the legal accounting rules for the different county.

Strongly agreed with the alexis 's point that it should be add on
l10n_fr module as well as 1+ for Lionel that it could be maintain by
community team. About the report engine first we have to decide which
format you want for the legal requirement.

As per the alexis ' answer regarding the different report engine. If you
want pdf report format then webkit would be the good option because
openerp going to change all rml report into webkit on v8 , So you can
chose here webkit (If you want report with pdf). Now about the aeroo,
jasper and pentaho, I agreed most of the users are using this but If you
designed the report with this report engine we can't accept this on
l10n_fr as a official module because these report requires the some
other module dependency like report_aeroo, report_aeroo_ooo (If you want
to print the pdf from the aeroo report), Still jasper module not fully
compatible with v7. For pentaho its generated the .prpt file from the
sql query and its bit technical stuff, It used for the drag and drop
feature for simply edit the reporting things.

As I would like to suggest you guys can use the webkit report for
developed this and you can contribute with the l10n_fr module which is
really appreciable.

Meanwhile I am setting this as a "Opinion" , Community team can work on
it and they can contribute for this.

Thank you!

** Changed in: openobject-addons
       Status: New => Opinion

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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):
  Opinion

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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