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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.
Sync Shopify and Dolibarr both ways and in near real time through the official API and webhooks: orders (to invoice), customers, refunds (to credit note), products with variants, stock and fulfillments. Robust architecture (job queue, loop prevention, conflict resolution, dashboard). Self-contained, no third-party subscription.
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This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side
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Multicompany module is required.
The Multicompany module is not included.
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Who are we?At ATM Consulting, we have been experts in the Dolibarr ERP/CRM for over 10 years. As a Dolibarr Preferred Partner, we are recognized for our expertise in developing custom modules and ERP/CRM integration. |
CONTACT USDo you need help? Installation, configuration, training, our engineers are here to help you! Is your module showing a technical anomaly? Are you encountering a problem? Our technical team will analyze your request. |