FacturX/ZUGFeRD/XRechnung 1.6.156 (V18 - V23)

Die elektronische Rechnungsstellung wird in Frankreich und in Europa zur Pflicht: eine Rechnung muss strukturierte, maschinenlesbare Daten tragen. Facturx bettet das Factur-X-XML (Norm EN 16931) automatisch in die PDF Ihrer Dolibarr-Rechnungen ein. Daraus werden hybride Dokumente, lesbar für den Menschen wie für die Maschine, bereit für Chorus Pro, für Ihre B2B-Kunden und für die zugelassenen Plattformen.

Konformität ohne Aufwand

• Das XML wird bei jeder Erzeugung, Freigabe oder Änderung einer Rechnung eingebettet, ohne Handgriff
• Das Modul greift nach der PDF-Erzeugung ein, unabhängig von der verwendeten Vorlage, auch bei nach PDF gewandelten ODT-Vorlagen
• Profile EN 16931 (Standard), EXTENDED (CTC-FR), XRECHNUNG 3 (Deutschland, experimentell) und MINIMUM
• Ausgabe des XML als eigene Datei oder als PDF mit Namenszusatz, wenn nichts eingebettet werden soll
• Zusammenfassen der verknüpften PDF (Aufträge, Lieferscheine) vor dem Einbetten
• Pflichtangaben der französischen Reform (BR-FR-05) und Rechnungsart (BT-23), ausgegeben je nach Land Ihres Unternehmens

Chorus Pro und öffentliche Auftraggeber

• Felder Servicecode (BT-10), Vertragsnummer (BT-12), Bestellnummer (BT-13) und Chorus-Kennung, auf Rechnungen wie auf Aufträgen
• Automatischer Hinweis bei Kunden der öffentlichen Hand, mit passendem Rechnungsrahmen
• SIREN aus der SIRET und Umsatzsteuer-Identifikationsnummer aus der SIREN abgeleitet, bei französischen Kunden
• Zahlender Dritter im Profil EXTENDED, wenn nicht der berechnete Kunde zahlt

Senden und empfangen über Ihre zugelassene Plattform

• OAuth-Anbindung an den Zugangspunkt SuperPDP, um Ihre freigegebenen Kundenrechnungen zu übermitteln
• Automatischer Abruf der Lieferantenrechnungen über einen geplanten Auftrag, standardmäßig abgeschaltet
• Suche der Peppol/Factur-X-Kennung (BT-49) Ihrer Kunden im offiziellen Verzeichnis
• Statusverfolgung jedes übermittelten Dokuments

Geprüfte Daten vor dem Versand

• Prüfung der Pflichtangaben (Umsatzsteuer, Adresse, SIREN/SIRET), bevor das XML entsteht
• Steuerbefreiungscodes (VATEX) und die EN-16931-Steuerkategorie für Positionen mit 0 % abgeleitet
• Gesetzliche Kennungen je Land: SIREN in Frankreich, BCE/KBO in Belgien, Handelsregister in Deutschland
• Abweichende Rechnungsadresse und Lieferkontakt über die mit der Rechnung verknüpften Kontakte
• Abrechnungszeitraum aus den Anfangs- und Enddaten der Positionen berechnet
• Wiederkehrende Rechnungen, Teilrechnungen und negative Positionen werden unterstützt

Im Alltag

• Factur-X-Erzeugung für mehrere Rechnungen in einem Durchgang, mit ZIP-Ausgabe
• Gezieltes Abschalten auf einer Rechnung, die es nicht tragen soll

Voraussetzungen

• Dolibarr 18.0 oder höher, PHP 7.4 oder höher
• Die PHP-Erweiterungen GD und zlib
• Die Module Geschäftspartner und Rechnungen aktiviert

Alle Funktionen sind in der Dokumentation beschrieben: doc.cap-rel.fr/facturx

Versionsverlauf

1.6.156 -- 2026-10-05

• fix: the VAT exemption reason no longer repeats on each line, where DATEV rejects it
• fix: French legal mentions and the BT-23 billing mode now only go on a French seller invoice
• fix: an invoice issued in a foreign currency keeps that currency and its amounts in the XML
• fix: a summary invoice billed in a foreign currency keeps its amounts in that currency
• State the VAT in your accounting currency on a foreign-currency invoice (BT-6 and BT-111)
• Choose whether the French reform mentions apply, for an establishment outside France
• Send the unit of your invoice lines in the XML, hours no longer leave as pieces
• Have a unit you added yourself sent too, when its code is a UN/ECE Rec 20 one
• fix: the Chorus and XRechnung fields really come back on a reactivation
• fix: the setup page now names the extra fields Dolibarr hides instead of letting them vanish
• fix: a field forced visible by hand is tied again to the "Disable chorus support" setting
• fix: the ship-to identifier and the product summary group were out of reach of that repair
• fix: one extra field failing to be created no longer cancels every field declared after it
• fix: the activation now stops and says so when an extra field could not be created
• fix: the status of a document sent to the access point is stored again, its table was missing
• fix: two received invoices can no longer end up with the same reference
• fix: a malformed XML received from the network now names the line that breaks it
• fix: a failed merge of the attachments into the Factur-X PDF is reported, not only logged
• fix: the billing contact notice is translated instead of being shown in English
• fix: the OAuth2 callback url follows the installation, it was hardcoded under /custom/facturx
• fix: an unknown access point driver is refused instead of being included blindly
• fix: an import of a neighbour entity can no longer be read, edited, reset nor deleted
• fix: the PDF of a received invoice is no longer reachable through a public share link
• fix: a mass action on invoices now leaves out those of the entities you cannot see
• fix: writing a Peppol identifier from the search page needs the thirdparty write right
• fix: the routing migration no longer runs from a plain link, it needs the form of its page
• fix: the inline script of the about page carries a nonce, so a strict CSP stops blocking it
• new: the OAuth2 tokens and the client secret are stored encrypted instead of in clear text
• new: FACTURX_DISABLE_VERSION_CHECK turns off the version check made at every activation
• the leftover numbering and document model block is gone from the setup pages

1.6.152 -- 2026-09-23

• fix: the buyer order number is no longer written inside the invoice lines, where the CII schematron warns about it once per line (CII-SR-108); it is emitted at document level instead, as BT-13 when free, otherwise as a referenced document
• fix: title, subtotal and page break lines are left out of the XML again, whether they come from the ATM-Consulting subtotal module or from the Dolibarr core feature; they used to be emitted as 0 EUR positions and to open a VAT breakdown at rate 0, which made the invoice ask for an exemption code it did not need

1.6.150 -- 2026-09-17

• fix: the payer trade party field now really lists customers only, its object descriptor was written in the wrong form and the filter was dropped
• fix: the supplier import menu entry is no longer declared when the supplier invoice module is off, which filled dolibarr.log with "parent was not found"
• fix: the VAT exemption code and the customer PDP identifier are visible again on Dolibarr 23, whose stricter condition evaluation rejected the expression that showed them
• fix: the ship-to identifier and the product summary group no longer disappear along with the Chorus fields, a migration was tying them to the wrong setting
• fix: the Peppol identifier lookup popup opens again when Dolibarr is installed in a sub-directory of the site

1.6.146 -- 2026-09-03

• fix: a negative line is now a document allowance (BG-20) instead of a position with a negative price, which broke BR-27, BR-28 and BR-FR-DEC-03
• fix: the delivery country (BT-80) falls back to the buyer country when an exempt VAT category requires it (BR-IC-12)
• new: a 0% VAT line without an exemption code is now reported to the user, since the platform rejects the invoice for it (BR-IC-10)

1.6.144 -- 2026-09-03

• better import files

1.6.142 -- 2026-09-01

• new "Summary" invoice document model
• new "Summary groups" dictionary and new "Summary group" extrafield on products
• the XML carries the same aggregated positions as the PDF
• new setup section for that model: fallback wordings for goods and services
• fix: the freshest stamped PDF is now sent to the access point
• fix: a PDF returned by the access point while the XML was requested is now stored under a .pdf name
• fix: no more empty PDF frame on the import card when the invoice was received as a bare XML
• fix: the "Download PDF" button of the import card now finds its file
• an invoice received without a readable PDF is no longer logged as an error

1.6.140 -- 2026-08-28

• better message for BR-FR-12 error
• add tests on missing customer routing data

1.6.138 -- 2026-08-25

• fix: no VAT number (BT-48) nor registration number (BT-47) warning anymore when the customer is a private individual
• compliance warning about the missing VAT number now explains how to declare a private individual
• new compliance warning when the buyer (BT-49, BR-FR-12) or the seller (BT-34, BR-FR-11) electronic address will be missing from the XML
• the buyer warning only asks for an email when the customer is a private individual
• a bare French SIREN or SIRET is now accepted in BT-34 and BT-49, the 0225 scheme code being added automatically
• clearer wording for the malformed electronic address warning, both orders being valid

1.6.136 -- 2026-08-24

• ship-to party (BG-13) now read from the delivery contact of the invoice
• new extrafield on contacts for the delivery location identifier (BT-71)
• delivery address no longer emitted without its country (BR-57)
• fix: seller electronic address (BT-34) no longer dropped when the seller contact block is disabled
• fix: no more empty URIUniversalCommunication element when neither identifier nor email is set

1.6.134 -- 2026-08-14

• new option (setup module) to auto detect chorus target
• better merge system: try first engine (with html links support) then the other in case of failure

1.6.132 -- 2026-08-05

• add race condition for chorus pro

1.6.130 -- 2026-08-04

• handle unit price less than 0.00 €
• add extrafields on facrec

1.6.128 -- 2026-08-04

• add migration tool and link for new community module
• better messages in case of bad data on thirdpart or invoice card
• add sender id field on setup even if pa/pdp is not set in that module
• update user doc

1.6.126 -- 2026-08-03

• fix price for .00+ decimals

1.6.124 -- 2026-07-17

• add module version in headers to be more accurate on support / end user help

1.6.122 -- 2026-07-15

• add LegalNotes setup

1.6.120 -- 2026-06-29

• fix SuperPDP data exchange
• import files from SuperPDP
• search in directory

1.6.118 -- 2026-06-03

• fix payment data
• fix mass action xml build from rec invoices
• add vatex codes from peppol modul (same codes, shared dictionary)
• add more specific chorus code for full siret number, not only siren one
• stay php 7.4 compat (fpdi)

1.6.113 -- 2026-05-27

• drop computed expression on d4d_chorus_id extrafield
• add superpdp as first fallback ap in case of problem with community module
• (to be tested)

1.6.112 -- 2026-05-04

• update code (cleanup)
• better translations files for explicit BT-* fields
• add all tests into repository code
• better compliance files for online tests tools
• merge contribution from sven (see function _idprof)
• add credit notes

1.6.110 -- 2026-04-16

• better check for non company customers (B2C)

1.6.108 -- 2026-04-15

• better german translations for equivalent chorus fields

1.6.106 -- 2026-04-13

• better dolibarr 23 support
• add BT fields names (chorus/other support)

1.6.104 -- 2026-04-01

• fix extrafield compat dol22+

1.6.102 -- 2026-03-26

• fix page orientation

1.6.100 -- 2026-03-10

• fix links into pdf thanks to Gigarun ticket & fix suggest (other solution applied)

1.6.98 -- 2026-03-06

• Fix billing account tests and change error message with more precise informations

1.6.96 -- 2026-02-20

• New profile PROFILE_EXTENDED with thirdparty payer != buyer support, if that profile is active
• a new extrafield is displayed on invoices card

1.6.94 -- 2026-02-17

• Fix race condition on situation invoices

1.6.90 -- 2026-02-11

• Fix error on 1.6.88 version

1.6.88 -- 2026-02-03

• New system : IF all lines of invoice have the same date start / date end
• THEN thoses dates are used globally for invoice date start / date end
• into XML par of invoice
• And a new option is coming in setup for date start / date end of services globally for
• invoices in case of one or more lines have different date start / stop

1.6.86 -- 2026-01-27

• An other try to keep php 7.3 compat' mode

1.6.85 -- 2025-12-08

• Back php 7.3 mode for typed properties

1.6.82 -- 2025-12-02

• Use library constants for email type (contribution: Peter Kessen)
• Add buyer email only if mail was set for this buyer: sometimes there was no contact
• email set up for some customers. Adding the mail leads to validation errors (Peter again)

1.6.80 -- 2025-11-19

• add dolibarr > 20 support thanks to sven p.
• avoid facturx generation for uploaded files thanks to sven p. again :)
• code cleanup (warnings, php code quality)

1.6.78 -- 2025-07-07

• add unit price and fix discount negative lines

1.6.76 -- 2025-06-30

• add more actions (confirm_paiement and setnote_) where dolibarr rebuild pdf files

1.6.74 -- 2025-05-16

• chorus : do not put AdditionalReferencedDocument data into xml

1.6.72 -- 2025-04-24

• new setup option to force facturx call even if object type is not a ModelePDFFactures
• add a test agains hidden conf PDF_SECURITY_ENCRYPTION

1.6.70 -- 2025-04-18

• add a mapping system dolibarr <-> facturx for:
• * NORMAL invoice like that module makes from the first time
• * CORRECTION (to become for future "updates" of invoices ?)
• * CREDITNOTE (please make some checks with "negative" invoices)
• * PREPAYMENTINVOICE ("acompte")
• add a check for customer ref length (chorus limit is 50 chars)
• add document language to be the same as pdf part
• add billing periods lines
• fix a warninng message (undef array entry)
• note in case of invoices and prepayment invoice linked dolibarr add a negative line
• bug facturx point of view is to not have a negative line but a "partial paid" info
• at the end of the document and a "remain to pay" affected by that payment ... so
• facturx XML could be "different" than pdf part please have twice look at that and
• make me detailled bug reports in case of problem !

1.6.64 -- 2025-03-05

• fix file suffix stuck to _tmp.pdf instead of _facturx.pdf (in some race conditions)
• add a hidden config key : FACTURX_SUFFIX_CUSTOM then you could put what you want as file suffix name
• update payment terms translations (do not htmlencode)
• fix PayeePartyCreditorFinancialAccount/AccoutName (BT-85) should be OwnerName instead of Bank name
• fix negative lines as global discount and write some documentation about it

1.6.56 -- 2025-01-31

• fix code thanks to grandoc (undef array index)

1.6.54 -- 2025-01-31

• new add all paymentMean possibilities from Jan Bekemeier
• fix a french error on alert messages: siren is the only needed information thanks to Vincent Maury

1.6.52 -- 2025-01-21

• new profile PROFILE_XRECHNUNG_3 thanks to Sven again !
• new option in setup to choose the profile you want
• fix "FacturXDisabled" keyword displayed on invoices card, now that keyword is translated

1.6.50 -- 2025-01-15

• Internationalization of PaymentMean field (remove the
• french "Virement Bancaire") thanks to Jan Bekemeier
• Change source of informations for company phone / fax and email
• in case of contact linked to the invoice is not set, thanks to Sven Plohmer
• Use customer language or document language for xml products lines

1.6.46 -- 2024-12-12

• FIX discount on line less than 100%
• Remove Chorus warning when chorus is disabled
• Update translations

1.6.44 -- 2024-12-09

• NEW contribution from Sven Plohmer :
• Adding functionality to fetch customer order references, corresponding...
• Remove "note" in case of empty note field
• NEW contribution from Jan Bekemeier :
• New option in module setup "disables generation of DefinedTradeContact"
• Code cleanup, migrate from conf->global to getDolGlobalString function

1.6.42 -- 2024-10-22

• Fix langs files embedded into zip package

1.6.41 -- 2024-09-16

• Thanks to Jan Bekemeier (Weblinx.IT GbR) German ID Prof is now correct

1.6.38 -- 2024-09-13

• Fix a call to a backported function

1.6.36 -- 2024-09-05

• Update German translations thanks to Jan Bekemeier (Weblinx.IT GbR)

1.6.34 -- 2024-07-25

• New option to export XML file standalone

1.6.32 -- 2024-07-19

• New option for german people : "GLOBAL_IDENTIFIER_DISABLE" thanks to
• Sven Plohmer (from digitalcentric) becaus of government institution :
• The ISO 6523 code for germany does not exists and is not accepted by
• the goverment systems.

1.6.30 -- 2024-07-08

• New option to disable FacturX ponctually on a file if needed

1.6.28 -- 2024-06-25

• Update libs
• Massive update for keeping html links into pdf

1.6.26 -- 2024-05-15

• Add A1/A2 in BusinessProcessSpecifiedDocumentContextParameter
• Update composer and depends

1.6.22 -- 2024-04-30

• Update SIRET/SIREN case
• Change isset/empty test thanks to (thanks to sylvain@infras)
• Update API handle race situation for embedding FacturX XML file

1.6.20 -- 2024-04-05

• Better log. Remove trigger stuff

1.6.19 -- 2024-03-25

• FIX: full rewrite for trigger support, tests ok, next is customer checks

1.6.18 -- 2024-03-24

• FIX: handle special race conditions of invoices made from sellyoursaas
• (action is empty)

1.6.16 -- 2024-03-11

• NEW: handle pdf invoices from custom format using odt as transition
• (MUST use MAIN_ODT_AS_PDF setup to auto convert odt to pdf server side)

1.6.14 -- 2024-02-23

• NEW: full german translation thanks to our greman official partner
• Weblinx.IT GbR

1.6.12 -- 2024-02-16

• FIX: add facturx into PDF not only on builddoc hook but in 3 others
• situations (and maybe more in future ?)

1.6.10 -- 2024-02-10

• NEW: mode debug log message to get more precise origin of bugs
• FIX: switch from composer autoload to scoper autoload

1.6.8 -- 2024-02-01

• NEW: switch to a module\facturx namespace for most of code
• NEW: option to use trigger instead of hooks -> facturx will be
• embedded into PDF even if you makes your invoices via api
• FIX: namespace for fpdf
• FIX: validate error message returns object -> cast to text (json)
• FIX: race condition for API call where action is empty
• UPD: composer & external libs upgrade + patches
• UPD: chorus fields displayed on PDF if non empty
• NEW: contains namespace using php-scoper
• NEW: Chorus fields could be disabled (hidden) via admin setup option

1.6.4 -- 2023-11-28

• NEW: Chorus options on order to be able to put that informations
• as soon as possible, then invoice made from order will keep
• that informations

1.6.2 -- 2023-11-22

• Fix a bug on specimen PDF creation (thanks to sylvain@infras)
• New : lot of messages on document integrity check
• Upgrade : on depends libs
• - Upgrading horstoeko/zugferd 1.0.31

1.6.0

• Remove spaces from IBAN, BIC and Bank account number
• Remove spaces from VAT & SIREN/SIRET
• Upgrade depends libs:
• - Upgrading doctrine/annotations (1.13.2 => 2.0.1)
• - Upgrading doctrine/instantiator (1.4.1 => 1.5.0)
• - Upgrading doctrine/lexer (1.2.3 => 2.1.0)
• - Upgrading horstoeko/stringmanagement (v1.0.8 => v1.0.11)
• - Upgrading horstoeko/zugferd (v1.0.9 => v1.0.26)
• - Upgrading jms/metadata (2.6.1 => 2.8.0)
• - Upgrading jms/serializer (3.17.1 => 3.27.0)
• - Upgrading phpstan/phpdoc-parser (1.4.5 => 1.23.1)
• - Upgrading setasign/fpdf (1.8.4 => 1.8.6)
• - Upgrading setasign/fpdi (v2.3.6 => v2.4.1)
• - Upgrading symfony/deprecation-contracts (v2.5.1 => v2.5.2)
• - Upgrading symfony/polyfill-ctype (v1.25.0 => v1.27.0)
• - Upgrading symfony/polyfill-mbstring (v1.25.0 => v1.27.0)
• - Upgrading symfony/polyfill-php73 (v1.25.0 => v1.27.0)
• - Upgrading symfony/polyfill-php80 (v1.25.0 => v1.27.0)
• - Upgrading symfony/polyfill-php81 (v1.25.0 => v1.27.0)
• - Upgrading symfony/translation-contracts (v2.5.1 => v2.5.2)
• - Upgrading symfony/validator (v5.4.8 => v5.4.26)
• - Upgrading symfony/yaml (v5.4.3 => v5.4.23)

1.5.18

• Add mini profile + handle of eTickets
• Fix compatibility with UltimatePDF (ModeleUltimatePDFFactures)

1.5.16

• Fix Belgium code + idprof1/idprof2

1.5.14

• Fix Date +1/-1 GMT / Local hours (summer/winter) switch error

1.5.12

• Fix CHORUS support if customer does not have some fields then
• XML do not have empty fields (remove fields if value empty)

1.5.11

• Fix parser indentation error (phpcs)

1.5.10

• Compatible with ATM SubTotal module thanks to InfraS (Sylvain Legrand)

1.5.9

• Compatible with dolibarr 17/18

1.5.8

• CHORUS : new field to store tracking number from chorus when PDF is sent was not editable !
• New option on setup : concat all other PDF files linked to the invoice BEFORE facturx (for example
• you can join some other files to the invoice like order)

1.5.6

• CHORUS : new field to store tracking number from chorus when PDF is sent

1.5.4

• CHORUS options are now groupped masked by default (invoices)

1.5.2

• New CHORUS support (3 custom fields on invoices) - confirmed !
• Note for CHORUS : don't forget to add "flux habilitations" on your account.

1.4.4

• New mass action on invoice list : export multiple files in a zip archive

1.4.3

• Fix SIRET/SIREN code
• Fix order to make pdf file

1.4.2

• Suffix is now an option in setup module

1.4.1

• Use a temp file because on some race conditions original file will be rewrite

1.4.0

• File name suffix could be choosed on admin panel now, some pleople wan't a distinct PDF File with factur_x XML, some others don't

1.3.0

• Change PDF export file name as original name + _facturx.pdf as suffix
• Update depends libs
• Fix FPDF collision

1.2.0

• Fix export discount rates (was not present before that version !)

1.1.0

• Thanks to Maximilian Stein this version apply FacturX hook only on PDF customer invoices
• and ODT document creation with automatic PDF conversion

1.0.0

• Initial version