Changing status as invalid.
Fore more detail :
https://code.launchpad.net/~sylvain-legal/openobject-addons/7.0-fix-bug-1240963-add-due-date-on-account-invoice-report/+merge/191638/comments/452075
** Changed in: openobject-addons
Status: Confirmed => Invalid
--
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/1240963
Title:
[7.0] [account] 'due_date' field is missing on invoices report
Status in OpenERP Addons (modules):
Invalid
Bug description:
Hi,
when printing invoices for customers, the field 'account_invoice.date_due'
doesn't appear in the pdf document. (Even if the field is set).
It seems that it's a problem because it's a mandatory information. (At least
in french Law)
After the visit of the DIRECCTE (http://direccte.gouv.fr/ ~ french
organism that controls companies) we received a letter that mentions
that mistake.
Even if it's maybe not mandatory in all country, I think it's a good
think to include this information on invoices by default.
Article L441-3 (French commercial Code) :
FR : "La facture mentionne également la date à laquelle le règlement doit
intervenir"
EN ~ "The invoice has to mention the due date".
http://www.legifrance.gouv.fr/affichCodeArticle.do?idArticle=LEGIARTI000006232230&cidTexte=LEGITEXT000005634379
Best regards.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1240963/+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
