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Module de reinitialisation de mot de passe conforme RGPD pour Dolibarr. Remplace le flux natif mot de passe oublie par un systeme securise base sur des tokens chiffres.
Intégrez GoCardless à Dolibarr pour gérer vos prélèvements SEPA. Créez et suivez vos mandats, paiements et remboursements depuis vos factures. Synchronisation automatique des statuts via webhooks. Gestion multi-entités, page de paiement hébergée personnalisable, tableau de bord des échéanciers et génération PDF. Compatible Dolibarr 20+ et conforme aux normes SEPA européennes.
mp20367d20260222152611
Nouveau
Importez automatiquement vos transactions bancaires dans Dolibarr via Ponto (1 800+ banques europeennes) et rapprochez-les de vos factures clients et fournisseurs en un clic.
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WiwitBankSync connects Dolibarr to over 1,800 European banks via the Ponto Open Banking API (Isabel Group). The module
automatically imports your bank transactions and reconciles them with your customer and supplier invoices, without
any manual data entry.
Key Features
Automatic Bank Synchronization
- Fresh mode (hourly): fetches only new transactions since the last synchronization
- Full mode (daily): complete synchronization with duplicate detection
- "Sync Now" button directly from the bank account card
- 2 cron jobs created automatically on module activation
Smart Auto-Reconciliation — 5-Level Matching Algorithm
1. Structured OGM communication (Belgian format +++XXX/XXXX/XXXXX+++ with mod-97 checksum verification)
2. Invoice reference in the transaction label (e.g. FA2025-0001)
3. Manual: search by reference or third-party name
Each matching method is independently configurable: fully automatic or semi-automatic (one-click suggestion
validation).
Supported Document Types
- Incoming payments: customer invoices, orders (auto-creates invoice + payment), proposals/quotes (auto-creates order
+ invoice + payment)
- Outgoing payments: supplier invoices
- Miscellaneous entries (OD): classification with accounting code and VAT rate
- Internal transfers: automatic detection between Dolibarr bank accounts
- Manual suggestions: salaries, VAT, social contributions
Manual Reconciliation Interface
- Centralized list of transactions to reconcile
- One-click acceptance of algorithm suggestions
- Multi-invoice basket: split a single bank transaction across multiple invoices
- Bulk ignore for irrelevant transactions (bank fees, personal transactions, etc.)
Automatic Rules Engine
- Combinable conditions: IBAN, counterpart name, label, min/max amount, direction (credit/debit)
- Actions: miscellaneous entry (OD) with accounting code, or ignore the transaction
- Automatic execution or suggestion only, configurable per rule
- Retroactive application on existing transactions
Native Dolibarr Integration
- "Ponto Sync" tab on each bank account card
- Dedicated menu in the Bank section (dashboard, accounts, transactions, rules, internal transfers, configuration)
- Extra fields created automatically on activation
A free 15-day trial is available. Please contact me to get started