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[Lionel Sausin - Numérigraphe <1249385@xxxxxxxxxxxxxxxxxx>]

Additional reference: http://vosdroits.service-public.fr/professionnels-
entreprises/F31808.xhtml

** Description changed:

- New legal requirements on invoices for French companies, from 1st
- January 2014 on:
+ 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)."
  
  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 ?

** Description changed:

  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)."
+ 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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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 ?

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