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Sober and professional Dolibarr theme: discreet interface, clear structure, dashboard with charts, vertical menu, light and dark modes.
Public interface for customers to submit and track tickets, automatically linked to the right third party in Dolibarr.
mp1246d20260730182133
New
Factur-X electronic invoicing for Dolibarr: EN16931 issuance, native Factur-X PDF reception (CII or UBL XML) straight from the platform. SuperPDP fully integrated, extensible architecture (Iopole and B2Brouter in beta). Ultra-lightweight, zero SSH/composer dependency: runs natively on shared hosting. Compatible with Dolibarr 17 to 24.
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DolifacturX isn't a one-off integration with a single platform.
An adapter-based architecture was designed from the start to accommodate new market players as they mature.
The e-invoicing platform market is moving fast — DolifacturX is built to keep pace with it.
No SSH access required, no Composer to run, no exec() call.
The module weighs 233 KB, runs on pure PHP (compatible PHP 7.4 to 8.3) and relies on TCPDF, already bundled with Dolibarr. Standard zip-upload install — covering the vast majority of Dolibarr installs, which run on shared hosting.
Automatic generation of the hybrid PDF/A-3b (visual + embedded CII XML) upon invoice validation, EN16931/BR-FR profile. Standard invoices, credit notes and applied deposits handled natively. Discounts, multi-rate VAT, multi-currency, and both non-EU and intra-EU exports validated by FNFE-MPE ("Fully Valid") and veraPDF (11,868 checks passed, 0 failures).
Every incoming supplier invoice is imported automatically, whether sent as CII or UBL 2.1. If the supplier sent a Factur-X PDF, it's attached as-is to the Dolibarr invoice. If only XML was sent, a viewing PDF is generated automatically — always clearly labeled as a reconstruction, never presented as the legal original (which remains the archived XML). Automatic product matching and reconciliation of deposits already invoiced.
Unlike a simple "sent and forgotten" deposit, DolifacturX tracks each invoice all the way to actual payment: acknowledgements, handling, acceptance or refusal (with AFNOR-normalized reason), payment sent and cashed statuses reported automatically from the platform — on both the customer and supplier invoice, with no Dolibarr status stuck after sending.
A counter badge on the "Received invoices" menu flags a new supplier invoice as soon as it arrives — no more manually checking.
Once an invoice has been deposited with an Accredited Platform, the Edit and Delete buttons are disabled — no way to desync your Dolibarr accounting from the platform.
Every generated PDF can be checked with the industry's reference tools: FNFE-MPE for EN16931/BR-FR compliance, veraPDF for PDF/A-3b compliance. No black box — verify it yourself.
1. Validation → The Dolibarr invoice automatically generates its Factur-X PDF/XML
2. Selection → Choose the configured Accredited Platform
3. Deposit → One-click send from the invoice record
4. Tracking → The status badge updates in real time, through payment and cashing
5. Reception → Supplier invoices (CII or UBL) are parsed and attached automatically, native or reconstructed PDF included
A presentation page details the technical workings, compliance proofs, and an interactive simulator (issuance AND reception):
Most Dolibarr installs have no SSH access and no Composer — DolifacturX installs like any standard module.
Roll out e-invoicing compliance across multiple client instances, each free to use a different platform.
Get ahead of the French B2B e-invoicing mandate without waiting until the last minute or switching ERPs.
DolifacturX: native Factur-X, extensible multi-platform architecture, lightweight (233 KB) — built to run wherever your Dolibarr already runs, from version 17 to 24.
📧 Support: support@dzprod.net
🔧 Active development and regular updates — compatible with Dolibarr 17 to 24