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.

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