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Nuevos productos
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DolifacturX, France e-invoice solution.
Factur-X electronic invoicing for Dolibarr: EN16931 issuance, native Factur-X PDF reception (CII or UBL XML) straight from the platform. SuperPDP fully integrated, extensible architecture (Iopole and B2Brouter in beta). Ultra-lightweight, zero SSH/composer dependency: runs natively on shared hosting. Compatible with Dolibarr 17 to 24.
70,00 € -
Congés Plus — Advanced Leave Management
Congés Plus is a Dolibarr module designed to simplify and centralize employee leave and absence management. Employees can submit requests, check their balances, and follow each approval stage through a modern, mobile-friendly interface.
69,00 €
Bank Match — Conciliación bancaria inteligente (CFONB120, OFX, CAMT, reglas, PDF)
mp25530d20260810024200
Nuevo
Importe extractos bancarios en cualquier formato (CSV, OFX, QIF, CAMT.053, MT940, CFONB120) y concílielos automáticamente con sus facturas. Motor de reglas con prueba en seco, aprendizaje de asociaciones, conciliación multifactura, abonos e informe de conciliación en PDF. 100% local, sin suscripción. 5 idiomas.
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Más información...
Bank Match — complete bank reconciliation for Dolibarr
Import statements in any format. Reconcile in one click. Hand your accountant the reconciliation statement they expect.
100% local: your banking data never leaves your server. No subscription, no mandatory cloud service. GDPR-friendly by design.
What Bank Match does that others don't
| Exclusive | Benefit |
|---|---|
| CFONB120 / AFB120 support | The format every French bank delivers over EBICS. No other Dolistore module reads it. |
| Reconciliation statement PDF | Book balance vs statement balance, outstanding entries, signature block. |
| Rules engine with dry-run | Test every rule against your history before it touches anything. |
| Learning | Bank Match remembers your validations, suggests recurring associations and offers to turn them into rules. Validated IBANs enrich your thirdparty cards. |
| Multi-invoice matching | One transfer settling several invoices, several instalments settling one invoice. |
Statement import
- 6 formats: CSV, OFX 1.x/2.x, QIF, CAMT.053 (ISO 20022), MT940, CFONB120/AFB120 — automatic detection
- 8 built-in CSV profiles (Boursorama, Revolut, N26, Qonto, Crédit Agricole, Société Générale, Crédit Mutuel/CIC, La Banque Postale) plus a mapping assistant
- Hash-based deduplication, balance consistency check, full preview
Automatic matching
- 0–100 score per candidate: amount + date + reference + counterparty (IBAN/name), configurable thresholds
- Candidates: existing entries, customer and supplier invoices, credit notes, social contributions
- Bulk validation; ambiguous cases and inexact amounts always require human validation
- One-click creation: payments, miscellaneous payments, express supplier invoice
Native Dolibarr integration
- Native reconciliation (rappro + statement number + user), dashboard widget, 4 permissions, tamper-free audit trail
- Dolibarr 19.0 → 24.0, PHP 8.1 → 8.5, Multicompany, 5 languages (EN/FR/DE/ES/IT), GPL v3
Support: by e-mail, answer within 2 business days.
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