BuildsByLuke Facture Électronique – E-Invoicing for WooCommerce
| 开发者 |
lukeaxiomflow
freemius |
|---|---|
| 更新时间 | 2026年9月13日 04:41 |
| PHP版本: | 7.4 及以上 |
| WordPress版本: | 7.1 |
| 版权: | GPLv2 or later |
| 版权网址: | 版权信息 |
详情介绍:
- E-invoice generation per order in the three legal "socle" formats: Factur-X (PDF/A-3 with embedded CII XML, EN 16931 profile, validated against the official XSD at generation time), UBL 2.1, and CII XML — every Plateforme Agréée must accept these.
- Automatic generation on order completion (optional toggle, on by default): every order that reaches "Completed" gets its e-invoice with no manual click — plus one-click generation from any order or the orders list. Auto-generation waits until your seller identity (SIREN) is filled in Settings, because invoice numbering is immutable.
- B2B checkout capture: customer type (particulier/professionnel), SIREN (Luhn-validated locally, La Poste exception handled) and TVA intracommunautaire (FR key cross-checked against the SIREN) — on BOTH the classic checkout and the new block checkout, stored HPOS-safe. All validation runs locally on your server; nothing is sent anywhere.
- Sequential, gap-free invoice numbering (atomic — safe under concurrent checkouts), assigned at generation time, separate sequence for credit notes. Arriving from another invoicing tool? Set the next invoice number to carry on from where your previous tool stopped — each counter moves forward only, so a number that has been issued is never handed out twice.
- Credit notes (avoirs) generated automatically on refunds (type 381, referencing the original invoice) — including amount-only refunds.
- The four new mandatory invoice mentions (Sept 2026): buyer SIREN, category of operation, "option TVA sur les débits", delivery address — plus per-rate VAT breakdown, payment terms, late-payment mentions.
- PA export package: one ZIP per period (all Factur-X/XML documents + CSV manifest) to upload manually to YOUR Plateforme Agréée — whichever your accountant chose.
- B2C e-reporting extract: daily-aggregated bases HT + VAT per rate (ticket-Z model, per the DGFiP spec — no transaction counts), with a regime-aware transmission calendar (réel normal / simplifié / franchise).
- Readiness checklist with the real deadlines — including what you must do OUTSIDE WordPress (choosing a PA).
- This plugin is not a Plateforme Agréée and does not transmit invoices to the PPF itself. Legal transmission is performed by your PA; the merchant remains responsible for issued invoices.
- No plugin can, by itself, make your business compliant with the réforme — this one assists by generating the required document formats and data. What remains yours: choosing and registering with a PA, and your accounting obligations.
- It does not provide tax, legal or accounting advice (ne constitue pas un conseil fiscal, juridique ou comptable). Validate your first invoice with your PA or the FNFE-MPE validator.
- v1 supports EUR stores (French domestic rules). Multi-currency and OSS distance-selling rates are flagged in the checklist, not handled.
安装:
- Install and activate (WooCommerce required).
- Fill Facture Électronique → Settings: SIREN, TVA, legal mentions, VAT regime.
- Invoices now generate automatically when orders are completed (toggle in Settings) — or open any order and click Generate e-invoice. Download the Factur-X and validate it with your PA.
- Follow the readiness checklist for the Sept 2026 / Sept 2027 deadlines.
屏幕截图:
常见问题:
Est-ce que ce plugin me rend conforme à la réforme 2026 ?
Aucun plugin ne peut, à lui seul, garantir la conformité. Celui-ci vous y aide : il génère vos factures aux formats légaux (Factur-X/UBL/CII), capture le SIREN de vos clients professionnels, numérote séquentiellement, et prépare vos exports e-reporting. La transmission légale reste assurée par votre Plateforme Agréée : choisissez-en une avec votre expert-comptable (échéance : 1er septembre 2026 pour la réception).
Do I need this if I already use a PDF invoice plugin?
PDF invoice plugins produce documents for humans. The 2026-2027 reform requires STRUCTURED e-invoices (Factur-X/UBL/CII) with the buyer's SIREN, routed through a Plateforme Agréée — plus e-reporting of B2C sales. That is what this plugin helps with.
I am migrating from another invoicing plugin. How do I continue my existing numbering?
In Facture Électronique → Settings → Invoicing, set Next invoice number (and Next credit note number) to carry on from the last number your previous tool issued. The field shows what the next document will be called before you save. Each counter moves forward only — a number that has already been issued must never be handed out twice, and the plugin cannot know which numbers your previous tool printed. Numbers you skip are your responsibility: the sequence has to stay continuous across both tools, so anything skipped here must genuinely have been issued elsewhere. Every move is recorded under Numbering history with the date and the user who made it, so the reason a series starts where it does stays answerable. Two other things worth knowing: existing documents are never renumbered or re-issued (this plugin only numbers documents it generates itself, from the moment you install it), and each counter restarts at 1 on 1 January — which is why the number format must always contain {YYYY} or {YY}. If you would rather open a fresh series instead of continuing the old one, change the prefix in Invoice number format. Ask your accountant which of the two suits your business.
What happens to my invoices if I uninstall?
Nothing — generated documents stay in their folder under wp-content/uploads/ (invoices are legal records you must retain 10 years). Only settings and internal tables are removed.
Is the Factur-X output validated?
The embedded CII XML is validated against the official Factur-X XSD at generation time. Validate your first document with your PA's ingest test or the FNFE-MPE validator; the plain UBL/CII XML outputs are also legally valid on every PA.
Does the free version phone home?
No. The plugin's own features make no external requests. The Freemius SDK (which powers the optional paid upgrade) only talks to Freemius in the four click-through situations listed under "External services" — never in the background.
更新日志:
- Nouveau — reprise de numérotation lors d’une migration. Les champs « Next invoice number » et « Next credit note number » (Réglages → Facturation) permettent de poursuivre la numérotation de votre ancien outil. Le compteur ne peut avancer que vers l’avant : un numéro déjà émis ne peut jamais être réattribué.
- Nouveau — journal de numérotation. Chaque avance de compteur est enregistrée (date, utilisateur, valeur avant/après) et consultable dans les réglages.
- Correctif — les formats de numéro sont désormais validés. Un format sans {SEQ} attribuait le même numéro à tous les documents ; un format sans {YYYY} ni {YY} produisait des doublons au 1er janvier, le compteur repartant à 1 chaque année. Ces formats sont maintenant refusés avec un message explicite, et les formats facture et avoir ne peuvent plus être identiques.
- Correctif — index unique sur le numéro de document. La base de données garantit désormais qu’un numéro ne peut pas être attribué deux fois. Le document est enregistré avant tout écriture de fichier, afin qu’un doublon éventuel n’émette rien du tout.
- Correctif : la constante interne FEPW_VERSION indiquait encore 1.1.2.
- Testée avec WordPress 7.1 et WooCommerce 11.1.0.
- Ajout des en-têtes
WC requires at leastetWC tested up to, qui déclarent à WooCommerce les versions prises en charge. - Suppression de l’en-tête
Domain Pathet du modèle de traduction.pot: les extensions hébergées sur WordPress.org chargent leurs traductions automatiquement depuis WordPress 4.6, et cette extension requiert WordPress 6.2 ou plus récent. - Aucun changement fonctionnel.
- Maintenance : migration du service de licences et de mises à jour de la version Pro vers un nouveau compte. Aucun changement fonctionnel.
- Packaging: the Factur-X XMP extension-schema data file now ships with an .xml extension (identical content).
- Compatibility: the plugin no longer defines the global FPDF_FONTPATH constant — the bundled PDF libraries resolve their font folders per instance, so the plugin cannot collide with other plugins that bundle FPDF.
- Initial release: Factur-X/UBL/CII generation (EN 16931), automatic generation on order completion, dual-checkout SIREN/TVA capture, atomic numbering, credit notes, PA export package, e-reporting extract + calendar, readiness checklist.