PEPPOL compliant with BNPP rules for invoicing?

Question

BNPP Fortis asks in the e-invoicing
StartDate AND  EndDate fields in the body of the invoice to specify the *Service Period* OrderReference:ID field to specify the *Purchase Order (PO) Number*.   *Important remark*
We have noticed that not all software programs currently on the market support correctly these specific fields, even if they are Peppol-compliant.

Is this the case ?  I am not a user already, but wants to start the first of january 2026.

Thanks

stefan.

Masoud · Answer

You might need to customize your Odoo system and exports with dev/studio to include the StartDate, EndDate, and OrderReference:ID fields in the Peppol e-invoice format/print/pdf etc.
also you may also look for third-party Odoo modules that specialize in e-invoicing and Peppol compliance, especially if these modules are specifically designed to meet BNPP Fortis’ requirements.

Related Posts	Відповіді	Переглядів
Analytic Account field disabled in saved Sales Order accounting	1 серп. 25	70
Access rights management on Odoo 15 Community accounting	2 серп. 25	184
Odoo 17 - Job Costing (Contracting) & Job Cost Sheet for Construction accounting	0 серп. 25	83
Is there any option for With-holding Tax during Invoice payments? accounting	1 серп. 25	130
Peppol - Envoie de mails à mon comptable pour WinAuditor accounting	1 серп. 25	637

Це запитання позначене

Enjoying the discussion? Don't just read, join in!