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New products
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DES
The D.E.S module adds new features to Dolibarr ERP/CRM. It was designed to help self-employed workers complete their European Service Declaration (DES) for French customs.
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facturationelectroniquecertifieeburkinafaso
facturationelectroniquecertifieeburkinafaso is a Dolibarr module that normalizes and certifies invoices generated in the billing module by connecting them to the external Fiscal Control Module (MCF) provided by the DGI (Burkina Faso Tax Authority) via the SeCeF protocol. Designed for integrators and developers operating in the UEMOA region.
80.00 €
DoliSeqino
mp21752d20260516230619
New
French e-invoicing via Seqino PDP. Automatic sending and receiving of invoices (UBL/CII/Factur-X), EN16931 compliance, e-reporting, dashboard and exchange tracking.
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Warning, this module may require you to pay for or subscribe to an additional external third-party service (see below)
Seqino PDP API tokens starting at 2k eur for 20k docsMore info...
DoliSeqino — Electronic Invoicing via Seqino PDP
DoliSeqino connects your Dolibarr to the Seqino partner dematerialization platform (PDP) for mandatory electronic invoicing in France.
Key Features
Automatic Sending
- Validating a customer invoice automatically sends it to Seqino
- Conversion to EN16931 format (UBL 2.1 / CII)
- Local archiving of the UBL XML file
- Send status tracking with events in the Dolibarr agenda
Automatic Receiving
- Import of supplier invoices received via Seqino
- Automatic format detection (UBL or CII/Factur-X)
- Creates a supplier invoice draft with all lines
- Factur-X PDF downloaded as attachment
- Automatic supplier lookup (by SIRET, SIREN, intra-EU VAT or name)
Full Lifecycle
- Automatic acceptance of the invoice when the draft is validated
- Refuse button to decline a received invoice (notifies the supplier)
- Automatic payment notification upon settlement
E-reporting
- Queue for exempt, B2C transactions and payments (art. 290 CGI)
Administration
- Queue monitor (sends/receives in real time)
- Dashboard widget with counters and consumed tokens
- Built-in diagnostics (mandate, invoices, API connection)
- Automatic CRON tasks (send, receive, e-reporting, lifecycle, tokens)
VAT Cases Covered
- Standard French VAT (5.5%, 10%, 20%)
- VAT exemption (art. 293B CGI)
- Intra-community reverse charge
- Exports outside EU
- Exempt transactions
Requirements
- Dolibarr ≥ 18.0
- PHP ≥ 8.0
- A Seqino account (free sandbox at https://pdp.seqino.dev)
- SIREN or SIRET configured in company settings
Installation
- Extract the archive into htdocs/custom/
- Enable the module in Home → Setup → Modules
- Configure your Seqino credentials in Billing → Seqino → Setup
- Register your company and create a sending mandate
- That's it! Invoices are sent/received automatically.
Tested With
- Dolibarr 23.0.2
- PHP 8.2.18
- Compatible with Dolibarr 18.0+
Support
- GitHub: https://github.com/ITized/doli-seqino
- Publisher: ITized (https://itized.fr)
- License: GPL v3+
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