If a 100% PEPPOL integration were to become standard in PERFEX CRM, that would of course be fantastic.
I am currently testing the e-invoice module.
I can create a UBL document, but there are still some items missing that would simplify this process.
In Belgium, we use the following date format: d/m/y.
However, the UBL format requires YYYY-MM-DD as the date notation.
Can it be specified globally or per XML template which date format should be used, separate from the general settings?
That way, the display on the PDF invoice is correct, as well as the export to XML.
Because we use two different date notations.
If I am correct, we currently cannot use CUSTOM FIELDS in the e-invoice module?
It would be useful if we could use CUSTOM FIELDS in the template.
Then we can create a global solution for, among others, the items below.
Use of the unit code for items and others.
https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/
Allowing/using custom fields here would also solve the issue.
Defining which PEPPOL schema to use, so it can then be included in the XML.
And so on.
Kind regards,
Andy
Belgium