Promotions

  • Stick it

    No more paper notes fly and lose on the desks! This module allows you to display a note on a sheet, a customer form, invoice, etc ... You can choose the status of this note: private, public (shared notes for the relevant sheet) or shared (shared notes for all of the same type sheets).

    60.00 €  (120€)
  • MBI Yousign eIDAS-certified signature

    The MBI Signature Yousign module allows your third parties to sign quotes, orders, contracts, SEPA mandates, interventions, and delivery notes via Yousign, as well as attached external documents and external files. The eIDAS-certified signature includes an SMS code to verify the signer's identity.

    20.00 €  (33.25€)

New products

  • Banner internal

    Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.

    200.00 €
  • PayPlug

    Integrates the Payplug payment mode inside Dolibarr.

    20.00 €

fxPreFlight - Vérification initiale facture électronique

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New

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 €

  • Author CAP-REL
  • Module version 1.0.3
  • 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