No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
A membership fee for each member, and all subscriptions renewed at once, with invoice, payment and email.
Lots in stock whose sell-by or eat-by date is near or past: home widget, list, daily email, and blocking of shipments with expired lots.
Type a French SIREN number in the Prof. id 1 field of a third-party card: the module queries the official INSEE Sirene API and fills the form for you — company name, head-office address, SIRET, APE code, legal form and intra-community VAT number. It also checks whether the company can receive electronic invoices, and keeps verifying over time that your cards still match the Sirene register.
Generate, check and manage Factur-X invoices from a modern Dolibarr interface, with PDF/A-3, embedded CII XML and a centralized document dashboard.
Factur-X electronic invoicing for Dolibarr: EN16931 issuance, native Factur-X PDF reception (CII or UBL XML) straight from the platform. SuperPDP fully integrated, extensible architecture (Iopole and B2Brouter in beta). Ultra-lightweight, zero SSH/composer dependency: runs natively on shared hosting. Compatible with Dolibarr 17 to 24.
The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network: manually or automatically: and tracks the lifecycle (submitted, received, accepted, rejected). Includes Pennylane and Chorus Pro (B2G) connectors, plus an open architecture for any PA via REST API.
Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
Generate Factur-X invoices in Dolibarr and fix issues before transmission: clear explanations, links to relevant fields, grouped issues and automatic rechecks on return. Invoice-level tracking, credit notes, deposits, SEPA QR and batch XML export. One-time purchase, lifetime access to updates.
Regenerates Dolibarr invoices to Factur-X format (PDF/A-3 + embedded EN16931 CII XML) and transmits them through your PDP.
Creates e-invoices according to EN 16931 from Dolibarr invoices: XRechnung (XML) and ZUGFeRD/Factur-X (PDF with XML), format selectable per customer. Every file is validated locally with the official KoSIT validator - errors show up before the invoice goes out. Leitweg-ID, GLN/GTIN, attachments, all invoice types, self-billing for suppliers. With handbook (German).
Embed the Factur-X XML into your PDF invoices automatically, and exchange them through your accredited platform.
IBAN-FACTUREX.EU – IBAN synchronisé PA/PDP Avec IBAN-FACTURX, votre facturation est automatiquement connectée à la plateforme PA/PDP EsaLink , avec un IBAN synchronisé pour suivre et encaisser vos règlements clients et fournisseurs automatiquement.
OCR module to import supplier invoices. Automatic FacturX/ZUGFeRD/XRechnung import from mail, webdav or drag & drop support.