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  • PAGateway – Electronic Invoicing & PA Platform Integration (Billit)

    🇧🇪 Belgian Regulatory Compliance – Fully Compliant E-Invoicing PAGateway enables full compliance with Belgian electronic invoicing regulations by integrating Dolibarr with an Approved Platform (Plateforme Agréée – PA) such as Billit.

    199.00 €
  • Non-deductible VAT

    In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.

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fxPreFlight - Vérification initiale facture électronique

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This module reviews all known checkpoints to ensure your Dolibarr system will transition smoothly to electronic invoicing. Indeed, electronic invoicing is not just a technical matter...

50.00 €
Excl. tax

  • Author CAP-REL
  • Module version 1.0.36
  • Release date 11/14/2025
  • Access to download and updates 1 year

More info...

fxPreFlight, short for "FacturX Pre-Flight," is a Dolibarr module that performs a comprehensive diagnostic of your system to support you before the mandatory switch to electronic invoicing. It analyzes your technical environment, the quality of your customer data, and your invoicing practices over the past 12 months to identify potential roadblocks and provide you with a concrete action plan.

fxPreFlight, short for "FacturX Pre-Flight," is a module for Dolibarr that performs a thorough diagnostic of your system to support you before the mandatory switch to electronic invoicing.

1. Technical Verification

Dolibarr Version (≥ 18.0 required)
PHP Version (≥ 7.4 required)
Automatic detection of blocking issues

2. Customer Database Audit

Verification of intra-community VAT numbers
Address accuracy (postal code, city, country)
Identification of incomplete customer records
Compliance statistics

3. Invoice Analysis (last 12 months)

Free lines vs. referenced items: detection of invoices without product references (problematic for electronic invoicing)
Discount management: identification of invoices combining overall discounts and line item discounts (may complicate automated processing)
Estimated compliance rate
Detailed list of problematic invoices




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org