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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.
The reform requires transmitting invoices through a Partner Dematerialization Platform (PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically on validation — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector plus an open architecture for any PDP via REST API.
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This module allow to use the last price made to the customer instead of the product base price. When you add a new product in a proposal, order or invoice, the module search for the latest price for this customer (in proposal, order and invoice). Create a proposal with the prices for the year for the customer and using it as reference becomes possible !
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Help with installation - User manual |
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I want to test the module : |
-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
-> For any additional intervention: service delivery of a technician is priced at € 375 excluding tax, for half a day, remotely.
Waiting for a response ? The requests are consulted 1 to 2 times a week, we will answer you !
Depending on the complexity, your request may require more or less analysis time, so we can not give you time period to resolve.
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