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Bidirectional synchronization between Dolibarr and Sellsy CRM. Syncs thirdparties, contacts, products, proposals and invoices via Sellsy API v2 (OAuth 2.0). Automatic sync via triggers, manual sync via dashboard, dedicated mapping table, sync logs, conflict detection. No external dependency.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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DoliQonto integrates your Qonto bank account with Dolibarr: transaction synchronization, automatic payment matching with invoices, monthly statement reconciliation, and bidirectional attachment sync. Available in 7 languages.
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DoliQonto is a full-featured integration between Qonto and Dolibarr.
Authentication & Setup
Supports both API Key (Classic) and OAuth 2.0 authentication. Bank accounts are linked automatically by IBAN or manually from the setup page.
Transaction Synchronization
Transactions are imported from Qonto and stored locally. An hourly cron job keeps them up to date. Auto-matching links imported transactions to existing Dolibarr bank lines by exact amount and date.
Payment Matching
Smart invoice matching suggests customer or supplier invoices ranked by company name similarity, exact amount, and due date proximity. A manual search form lets you find any invoice by reference or company name. For non-invoice payments (expense reports, taxes, social contributions), a dedicated manual bank line search finds any existing Dolibarr bank line by label or reference — with no amount or date constraints.
Monthly Statement Reconciliation
The reconciliation page lists available Qonto monthly statements. For each period, it shows how many transactions are matched, how many Dolibarr bank lines are already assigned to a statement reference (num_releve), and whether the official Qonto PDF has been downloaded. One click assigns all matched bank lines to the correct statement reference, and another downloads the official Qonto PDF directly into the Dolibarr statement directory so it appears natively in the bank account statement view.
Attachment Synchronization
Attachments can be downloaded from Qonto to Dolibarr and uploaded from Dolibarr to Qonto. An upload progress indicator and Post-Redirect-Get pattern prevent duplicate submissions.
Multi-language
Available in English, French, German, Spanish, Italian, Dutch, and Portuguese.
Requires Dolibarr 20.0+ and PHP 7.0+.