Promozioni

  • INTERVENTO PLUS: Gestione Completa degli Interventi

    Il modulo “Intervento Plus” è uno strumento rivoluzionario che semplifica e ottimizza la gestione degli interventi, dalla pianificazione alla fatturazione. Pensato per team commerciali e tecnici, offre una suite completa di funzionalità per garantire un monitoraggio trasparente ed efficiente di ogni intervento.

    250,00 €  (500€)
  • Remindme: Automatic reminder (email, event, notification)

    Allows you to program different types of reminders based on a trigger. RemindMe is here for you!

    140,00 €  (280€)

Nuovi Prodotti

  • UltimateInvoice v24.0

    Le vostre fatture Dolibarr sono uguali a tutte le altre. UltimateInvoice sostituisce il modello PDF nativo con uno completamente personalizzabile: logo, colori, margini, colonne, sfondo di pagina, alias aziendale, CGV e PDF allegati, codici a barre e codici QR, fattura QR svizzera, firma elettronica. Tutto si configura dall'amministrazione, senza una riga di codice.

    120,00 €
  • Stripe Accounting

    Reconciles Stripe transactions, fees, refunds, disputes and payouts with Dolibarr, and automatically creates missing accounting entries.

    65,00 €

LemonFacturX

mp15977d20260701165033

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.

99,00 €
Al netto delle imposte

  • Autore SAS LEMON
  • Versione modulo 4.0
  • Rilascio data 01/07/2026
  • Accesso agli aggiornamenti e ai download 2 anni
  • Come contattare l'assistenza hello@hellolemon.fr ou 06.26.30.63.29
  • Compatibilità Dolibarr V19 - V24   -   PHP7.4 - 8.2
  • Ultimo aggiornamento 14/08/2026 23.46

Maggiori informazioni...

LemonFacturX turns every Dolibarr client invoice into a compliant Factur-X (EN 16931) electronic invoice, automatically. On each generated invoice, the module embeds a CrossIndustryInvoice XML and produces a valid PDF/A-3, the format required by the French e-invoicing reform.

Features

  • Fully automatic: no manual step. Each validated client invoice becomes a Factur-X PDF/A-3 with the embedded EN 16931 XML.
  • French compliance (BR-FR): SIRET and SIREN placed in the correct CII fields (ISO 6523 scheme IDs), mandatory legal mentions, VAT exigibility, VAT franchise handling, credit notes, document discounts, intra-community supplies.
  • Chorus Pro (B2G): for public-sector invoices, an additional Chorus-profile PDF is generated (service code, engagement, contract reference) without altering the standard Factur-X.
  • ODT invoice models (since 3.8.0): the Factur-X is also injected into invoices generated from an ODT template converted by LibreOffice, not only the native TCPDF models.
  • Verify & Regenerate: buttons on the invoice card to re-check the embedded XML (XSD + business rules) before sending, or regenerate the Factur-X after a data fix.
  • Built-in diagnostic: a configuration checklist flags anything missing for full compliance (embedded fonts, seller data, bank account, VAT number format).
  • REST API & batch export: read the embedded XML and compliance status through the API, export the XML in bulk.
  • Robust injection: isolated subprocess by default, with an in-process fallback so it also runs on hardened or shared hosting where exec() is disabled.

Validation

Each generated XML is validated against the EN 16931 XSD and a set of business rules (BR-*) before injection. Optional PDF/A-3 post-validation with veraPDF.

Compatibility

Dolibarr 19 to 23, PHP 8.1 and above. Open-source (GPL).

Support: hello@hellolemon.fr - 06.26.30.63.29 - https://hellolemon.fr




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