Hello everyone,

I'm using Odoo 17 online and I'm having trouble adding legal information to the customer invoices I want to issue via Odoo. My company is French and certain information must be included, otherwise I could receive heavy fines... Furthermore, it's impossible to add a generic text field specifying bank details for payment!

Information from https://www.economie.gouv.fr/entreprises/factures-mentions-obligatoires :

Payment information

The following information must be included

the date on which payment is due or the payment deadline

discount terms for early payment

Penalty rates for non-payment or late payment.

The existence and duration of the two-year legal conformity guarantee for certain goods:

Since July 1, 2021, invoicing documents must mention the existence and duration of the minimum two-year legal conformity guarantee for the categories of goods determined by Decree no. 2021-609 of May 18, 2021.

Companies failing to comply with the invoicing rules are liable to the following fines:

a tax fine of €15 per missing or inaccurate item. However, the amount of the fine may not exceed a quarter of the invoice amount.

an administrative fine of €75,000 for individuals and €375,000 for legal entities.

Does anyone know how to modify this kind of info while staying in this version of Odoo? To be completely transparent, I think I'm going to have to change software, given the difficulty of setting parameters (although I'm basically a software architect...) and the cumbersome nature of using this software...