Version 1.4: Zahlungsabgleich, Bankkonto-Zuordnung, Dashboard-Integration

- Neue Seite confirm.php: FinTS-Buchungen mit Rechnungen abgleichen und Zahlungen in Dolibarr erstellen (Einzel- und Bulk-Bestätigung) - confirmPayment() in banktransaction.class.php: Erstellt Paiement/PaiementFourn mit korrektem Betrag und verknüpft Bankzeile + Rechnung - Bankkonto-Dropdown in admin/setup.php (BANKIMPORT_BANK_ACCOUNT_ID) - Dashboard bankimportindex.php: Hinweis auf offene Zuordnungen + Warnung wenn kein Bankkonto konfiguriert - Menüeintrag "Zahlungsabgleich" unter Bankimport Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-15 18:23:59 +01:00 · 2026-02-15 18:23:59 +01:00 · c1c06e19ae
commit c1c06e19ae
parent be8a02e88e
5 changed files with 625 additions and 2 deletions
--- a/admin/setup.php
+++ b/admin/setup.php
@ -199,6 +199,12 @@ if ($action == 'update') {
 		$error++;
 	}

+	// Dolibarr Bank Account mapping
+	$res = dolibarr_set_const($db, "BANKIMPORT_BANK_ACCOUNT_ID", GETPOSTINT('BANKIMPORT_BANK_ACCOUNT_ID'), 'chaine', 0, '', $conf->entity);
+	if (!($res > 0)) {
+		$error++;
+	}
+
 	// Reminder setting
 	$res = dolibarr_set_const($db, "BANKIMPORT_REMINDER_ENABLED", GETPOSTINT('BANKIMPORT_REMINDER_ENABLED'), 'chaine', 0, '', $conf->entity);
 	if (!($res > 0)) {
@ -433,6 +439,41 @@ print '</tr>';

 print '</table>';

+// Bank Account Mapping Section
+print '<br>';
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td colspan="2">'.$langs->trans("BankAccountMapping").'</td>';
+print '</tr>';
+
+// Bank Account Dropdown
+$bankAccountId = getDolGlobalInt('BANKIMPORT_BANK_ACCOUNT_ID');
+print '<tr class="oddeven">';
+print '<td class="titlefield fieldrequired">'.$langs->trans("DolibarrBankAccount").'</td>';
+print '<td>';
+
+// Build select from llx_bank_account
+$sql_ba = "SELECT rowid, label, iban_prefix FROM ".MAIN_DB_PREFIX."bank_account";
+$sql_ba .= " WHERE entity = ".((int) $conf->entity);
+$sql_ba .= " AND clos = 0";
+$sql_ba .= " ORDER BY label ASC";
+
+$bankAccounts = array('' => $langs->trans("SelectBankAccount"));
+$resql_ba = $db->query($sql_ba);
+if ($resql_ba) {
+	while ($obj_ba = $db->fetch_object($resql_ba)) {
+		$ibanDisplay = $obj_ba->iban_prefix ? ' ('.dol_trunc($obj_ba->iban_prefix, 20).')' : '';
+		$bankAccounts[$obj_ba->rowid] = $obj_ba->label.$ibanDisplay;
+	}
+}
+print $form->selectarray('BANKIMPORT_BANK_ACCOUNT_ID', $bankAccounts, $bankAccountId, 0, 0, 0, '', 0, 0, 0, '', 'minwidth300');
+print '<br><span class="opacitymedium small">'.$langs->trans("DolibarrBankAccountHelp").'</span>';
+print '</td>';
+print '</tr>';
+
+print '</table>';
+
 // Automatic Import Section
 print '<br>';
 print '<table class="noborder centpercent">';
--- a/bankimportindex.php
+++ b/bankimportindex.php
@ -113,6 +113,36 @@ if ($reminderEnabled) {
 	}
 }

+// Payment matching notification
+$bankAccountId = getDolGlobalInt('BANKIMPORT_BANK_ACCOUNT_ID');
+if (!empty($bankAccountId)) {
+	$sqlNewCount = "SELECT COUNT(*) as cnt FROM ".MAIN_DB_PREFIX."bankimport_transaction";
+	$sqlNewCount .= " WHERE entity IN (".getEntity('banktransaction').")";
+	$sqlNewCount .= " AND status = 0";
+	$resNewCount = $db->query($sqlNewCount);
+	$newCount = 0;
+	if ($resNewCount) {
+		$objNewCount = $db->fetch_object($resNewCount);
+		$newCount = (int) $objNewCount->cnt;
+	}
+
+	if ($newCount > 0) {
+		print '<div class="info" style="border-left: 4px solid #2196F3; background: #e3f2fd; padding: 12px; margin-bottom: 15px;">';
+		print img_picto('', 'payment', 'class="pictofixedwidth"');
+		print '<strong>'.$langs->trans("PendingPaymentMatches", $newCount).'</strong>';
+		print '<br>'.$langs->trans("PendingPaymentMatchesDesc");
+		print ' <a class="butAction" style="margin-left: 10px;" href="'.dol_buildpath('/bankimport/confirm.php', 1).'?mainmenu=bank&leftmenu=bankimport">';
+		print $langs->trans("ReviewAndConfirm");
+		print '</a>';
+		print '</div>';
+	}
+} else {
+	print '<div class="warning" style="margin-bottom: 15px;">';
+	print img_warning().' '.$langs->trans("NoBankAccountConfigured");
+	print ' <a href="'.dol_buildpath('/bankimport/admin/setup.php', 1).'">'.$langs->trans("GoToSetup").'</a>';
+	print '</div>';
+}
+
 print '<div class="fichecenter"><div class="fichethirdleft">';

 // -----------------------------------------------
--- a/class/banktransaction.class.php
+++ b/class/banktransaction.class.php
@ -1019,6 +1019,193 @@ class BankImportTransaction extends CommonObject
 		return 0;
 	}

+	/**
+	 * Confirm payment: create Paiement or PaiementFourn in Dolibarr
+	 * Links the bankimport transaction to the created payment and bank line.
+	 *
+	 * @param User   $user          User performing the action
+	 * @param string $type          'facture' or 'facture_fourn'
+	 * @param int    $invoiceId     Invoice ID
+	 * @param int    $bankAccountId Dolibarr bank account ID (llx_bank_account.rowid)
+	 * @return int >0 if OK (payment ID), <0 if error
+	 */
+	public function confirmPayment($user, $type, $invoiceId, $bankAccountId)
+	{
+		global $conf, $langs;
+
+		$error = 0;
+		$this->db->begin();
+
+		// Look up payment type ID for 'VIR' (bank transfer)
+		$paiementTypeId = 0;
+		$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement WHERE code = 'VIR' AND active = 1";
+		$resql = $this->db->query($sql);
+		if ($resql && $this->db->num_rows($resql) > 0) {
+			$obj = $this->db->fetch_object($resql);
+			$paiementTypeId = (int) $obj->id;
+		}
+		if (empty($paiementTypeId)) {
+			$this->error = 'Payment type VIR not found in c_paiement';
+			$this->db->rollback();
+			return -1;
+		}
+
+		if ($type == 'facture') {
+			// Customer invoice payment
+			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+			require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+
+			$invoice = new Facture($this->db);
+			if ($invoice->fetch($invoiceId) <= 0) {
+				$this->error = 'Invoice not found: '.$invoiceId;
+				$this->db->rollback();
+				return -2;
+			}
+
+			// Calculate remaining amount
+			$alreadyPaid = $invoice->getSommePaiement();
+			$creditnotes = $invoice->getSumCreditNotesUsed();
+			$deposits = $invoice->getSumDepositsUsed();
+			$remaintopay = price2num($invoice->total_ttc - $alreadyPaid - $creditnotes - $deposits, 'MT');
+
+			if ($remaintopay <= 0) {
+				$this->error = $langs->trans("InvoiceAlreadyPaid");
+				$this->db->rollback();
+				return -5;
+			}
+
+			// Use the lesser of: transaction amount or remain to pay
+			$payAmount = min(abs($this->amount), $remaintopay);
+
+			$paiement = new Paiement($this->db);
+			$paiement->datepaye = $this->date_trans;
+			$paiement->amounts = array($invoiceId => $payAmount);
+			$paiement->multicurrency_amounts = array($invoiceId => $payAmount);
+			$paiement->paiementid = $paiementTypeId;
+			$paiement->paiementcode = 'VIR';
+			$paiement->num_payment = $this->end_to_end_id ?: $this->ref;
+			$paiement->note_private = $langs->trans("PaymentCreatedByBankImport").' - '.$this->name.' - '.dol_trunc($this->description, 100);
+
+			$paymentId = $paiement->create($user, 1);
+			if ($paymentId < 0) {
+				$this->error = $paiement->error;
+				$this->errors = $paiement->errors;
+				$error++;
+			}
+
+			if (!$error) {
+				$bankLineId = $paiement->addPaymentToBank(
+					$user,
+					'payment',
+					'(CustomerInvoicePayment)',
+					$bankAccountId,
+					$this->name,
+					''
+				);
+
+				if ($bankLineId > 0) {
+					$this->fk_paiement = $paymentId;
+					$this->fk_bank = $bankLineId;
+					$this->fk_facture = $invoiceId;
+					$this->fk_societe = $invoice->socid;
+					$this->status = self::STATUS_MATCHED;
+					$this->fk_user_match = $user->id;
+					$this->date_match = dol_now();
+					$this->update($user);
+				} else {
+					$this->error = 'Failed to add payment to bank';
+					$error++;
+				}
+			}
+
+			if ($error) {
+				$this->db->rollback();
+				return -3;
+			}
+
+			$this->db->commit();
+			return $paymentId;
+
+		} elseif ($type == 'facture_fourn') {
+			// Supplier invoice payment
+			require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+			require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
+
+			$invoice = new FactureFournisseur($this->db);
+			if ($invoice->fetch($invoiceId) <= 0) {
+				$this->error = 'Supplier invoice not found: '.$invoiceId;
+				$this->db->rollback();
+				return -2;
+			}
+
+			$alreadyPaid = $invoice->getSommePaiement();
+			$creditnotes = $invoice->getSumCreditNotesUsed();
+			$deposits = $invoice->getSumDepositsUsed();
+			$remaintopay = price2num($invoice->total_ttc - $alreadyPaid - $creditnotes - $deposits, 'MT');
+
+			if ($remaintopay <= 0) {
+				$this->error = $langs->trans("InvoiceAlreadyPaid");
+				$this->db->rollback();
+				return -5;
+			}
+
+			$payAmount = min(abs($this->amount), $remaintopay);
+
+			$paiementfourn = new PaiementFourn($this->db);
+			$paiementfourn->datepaye = $this->date_trans;
+			$paiementfourn->amounts = array($invoiceId => $payAmount);
+			$paiementfourn->multicurrency_amounts = array($invoiceId => $payAmount);
+			$paiementfourn->paiementid = $paiementTypeId;
+			$paiementfourn->paiementcode = 'VIR';
+			$paiementfourn->num_payment = $this->end_to_end_id ?: $this->ref;
+			$paiementfourn->note_private = $langs->trans("PaymentCreatedByBankImport").' - '.$this->name.' - '.dol_trunc($this->description, 100);
+
+			$paymentId = $paiementfourn->create($user, 1);
+			if ($paymentId < 0) {
+				$this->error = $paiementfourn->error;
+				$this->errors = $paiementfourn->errors;
+				$error++;
+			}
+
+			if (!$error) {
+				$bankLineId = $paiementfourn->addPaymentToBank(
+					$user,
+					'payment_supplier',
+					'(SupplierInvoicePayment)',
+					$bankAccountId,
+					$this->name,
+					''
+				);
+
+				if ($bankLineId > 0) {
+					$this->fk_paiementfourn = $paymentId;
+					$this->fk_bank = $bankLineId;
+					$this->fk_facture_fourn = $invoiceId;
+					$this->fk_societe = $invoice->socid;
+					$this->status = self::STATUS_MATCHED;
+					$this->fk_user_match = $user->id;
+					$this->date_match = dol_now();
+					$this->update($user);
+				} else {
+					$this->error = 'Failed to add payment to bank';
+					$error++;
+				}
+			}
+
+			if ($error) {
+				$this->db->rollback();
+				return -3;
+			}
+
+			$this->db->commit();
+			return $paymentId;
+		}
+
+		$this->error = 'Unknown type: '.$type;
+		$this->db->rollback();
+		return -4;
+	}
+
 	/**
 	 * Link transaction to a Dolibarr object
 	 *
--- a/confirm.php
+++ b/confirm.php
@ -0,0 +1,350 @@
+<?php
+/* Copyright (C) 2026  Eduard Wisch  <data@data-it-solution.de>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ */
+
+/**
+ * \file    bankimport/confirm.php
+ * \ingroup bankimport
+ * \brief   Payment confirmation page - match bank transactions to invoices
+ */
+
+// Load Dolibarr environment
+$res = 0;
+if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
+	$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
+}
+$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
+$tmp2 = realpath(__FILE__);
+$i = strlen($tmp) - 1;
+$j = strlen($tmp2) - 1;
+while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
+	$i--;
+	$j--;
+}
+if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
+	$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
+}
+if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
+	$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
+}
+if (!$res && file_exists("../main.inc.php")) {
+	$res = @include "../main.inc.php";
+}
+if (!$res && file_exists("../../main.inc.php")) {
+	$res = @include "../../main.inc.php";
+}
+if (!$res) {
+	die("Include of main fails");
+}
+
+require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+dol_include_once('/bankimport/class/banktransaction.class.php');
+dol_include_once('/bankimport/lib/bankimport.lib.php');
+
+/**
+ * @var Conf $conf
+ * @var DoliDB $db
+ * @var Translate $langs
+ * @var User $user
+ */
+
+$langs->loadLangs(array("bankimport@bankimport", "banks", "bills"));
+
+$action = GETPOST('action', 'aZ09');
+
+// Security check
+if (!$user->hasRight('bankimport', 'write')) {
+	accessforbidden();
+}
+
+$bankAccountId = getDolGlobalInt('BANKIMPORT_BANK_ACCOUNT_ID');
+
+/*
+ * Actions
+ */
+
+// Confirm single payment
+if ($action == 'confirmpayment' && !empty($bankAccountId)) {
+	$transid = GETPOSTINT('transid');
+	$matchtype = GETPOST('matchtype', 'alpha');
+	$matchid = GETPOSTINT('matchid');
+
+	if ($transid > 0 && !empty($matchtype) && $matchid > 0) {
+		$trans = new BankImportTransaction($db);
+		if ($trans->fetch($transid) > 0) {
+			if ($trans->status != BankImportTransaction::STATUS_NEW) {
+				setEventMessages($langs->trans("TransactionAlreadyProcessed"), null, 'warnings');
+			} else {
+				$result = $trans->confirmPayment($user, $matchtype, $matchid, $bankAccountId);
+				if ($result > 0) {
+					setEventMessages($langs->trans("PaymentCreatedSuccessfully", dol_escape_htmltag($trans->name), price(abs($trans->amount))), null, 'mesgs');
+				} else {
+					setEventMessages($trans->error, $trans->errors, 'errors');
+				}
+			}
+		}
+	}
+
+	header("Location: ".$_SERVER["PHP_SELF"]."?token=".newToken());
+	exit;
+}
+
+// Confirm all high-score matches
+if ($action == 'confirmall' && !empty($bankAccountId)) {
+	$transaction = new BankImportTransaction($db);
+	$transactions = $transaction->fetchAll('date_trans', 'DESC', 0, 0, array('status' => BankImportTransaction::STATUS_NEW));
+
+	$created = 0;
+	$failed = 0;
+
+	if (is_array($transactions)) {
+		foreach ($transactions as $trans) {
+			$matches = $trans->findMatches();
+			if (!empty($matches) && $matches[0]['match_score'] >= 80) {
+				$bestMatch = $matches[0];
+				$result = $trans->confirmPayment($user, $bestMatch['type'], $bestMatch['id'], $bankAccountId);
+				if ($result > 0) {
+					$created++;
+				} else {
+					$failed++;
+				}
+			}
+		}
+	}
+
+	if ($created > 0 || $failed > 0) {
+		setEventMessages($langs->trans("PaymentsCreatedSummary", $created, $failed), null, $failed > 0 ? 'warnings' : 'mesgs');
+	} else {
+		setEventMessages($langs->trans("NoNewMatchesFound"), null, 'warnings');
+	}
+
+	header("Location: ".$_SERVER["PHP_SELF"]."?token=".newToken());
+	exit;
+}
+
+// Ignore transaction
+if ($action == 'ignore') {
+	$transid = GETPOSTINT('transid');
+	if ($transid > 0) {
+		$trans = new BankImportTransaction($db);
+		if ($trans->fetch($transid) > 0 && $trans->status == BankImportTransaction::STATUS_NEW) {
+			$trans->setStatus(BankImportTransaction::STATUS_IGNORED, $user);
+			setEventMessages($langs->trans("StatusUpdated"), null, 'mesgs');
+		}
+	}
+	header("Location: ".$_SERVER["PHP_SELF"]."?token=".newToken());
+	exit;
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$title = $langs->trans("PaymentConfirmation");
+llxHeader('', $title, '', '', 0, 0, '', '', '', 'mod-bankimport page-confirm');
+
+print load_fiche_titre($title, '', 'bank');
+
+// Check if bank account is configured
+if (empty($bankAccountId)) {
+	print '<div class="warning">';
+	print img_warning().' '.$langs->trans("ErrorNoBankAccountConfigured");
+	print ' <a href="'.dol_buildpath('/bankimport/admin/setup.php', 1).'">'.$langs->trans("GoToSetup").'</a>';
+	print '</div>';
+	llxFooter();
+	$db->close();
+	exit;
+}
+
+// Description
+print '<div class="opacitymedium" style="margin-bottom: 15px;">'.$langs->trans("PaymentConfirmationDesc").'</div>';
+
+// Fetch all new transactions and find matches
+$transaction = new BankImportTransaction($db);
+$transactions = $transaction->fetchAll('date_trans', 'DESC', 0, 0, array('status' => BankImportTransaction::STATUS_NEW));
+
+$pendingMatches = array(); // transactions with matches
+$noMatches = array();      // transactions without matches
+
+if (is_array($transactions)) {
+	foreach ($transactions as $trans) {
+		$matches = $trans->findMatches();
+		if (!empty($matches)) {
+			$pendingMatches[] = array('transaction' => $trans, 'matches' => $matches);
+		} else {
+			$noMatches[] = $trans;
+		}
+	}
+}
+
+// Confirm all button (if high-score matches exist)
+$highScoreCount = 0;
+foreach ($pendingMatches as $pm) {
+	if ($pm['matches'][0]['match_score'] >= 80) {
+		$highScoreCount++;
+	}
+}
+
+if ($highScoreCount > 0) {
+	print '<div class="tabsAction">';
+	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=confirmall&token='.newToken().'">';
+	print $langs->trans("ConfirmAllHighScore").' ('.$highScoreCount.')';
+	print '</a>';
+	print '</div>';
+}
+
+// Match reasons translation
+$reasonLabels = array(
+	'ref' => $langs->trans("MatchByRef"),
+	'ref_client' => $langs->trans("MatchByClientRef"),
+	'ref_supplier' => $langs->trans("MatchBySupplierRef"),
+	'amount' => $langs->trans("MatchByAmount"),
+	'amount_close' => $langs->trans("MatchByAmountClose"),
+	'name_exact' => $langs->trans("MatchByNameExact"),
+	'name_similar' => $langs->trans("MatchByNameSimilar"),
+	'iban' => $langs->trans("MatchByIBAN")
+);
+
+if (!empty($pendingMatches)) {
+	print '<div class="div-table-responsive">';
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre">';
+	print '<th>'.$langs->trans("Date").'</th>';
+	print '<th>'.$langs->trans("Counterparty").'</th>';
+	print '<th class="right">'.$langs->trans("Amount").' ('.$langs->trans("Transaction").')</th>';
+	print '<th style="text-align: center; width: 30px;"></th>';
+	print '<th>'.$langs->trans("Invoice").'</th>';
+	print '<th>'.$langs->trans("ThirdParty").'</th>';
+	print '<th class="right">'.$langs->trans("Amount").' ('.$langs->trans("Invoice").')</th>';
+	print '<th class="center">'.$langs->trans("Score").'</th>';
+	print '<th>'.$langs->trans("MatchReason").'</th>';
+	print '<th class="center">'.$langs->trans("Action").'</th>';
+	print '</tr>';
+
+	foreach ($pendingMatches as $pm) {
+		$trans = $pm['transaction'];
+		$bestMatch = $pm['matches'][0];
+
+		// Score color
+		$scoreColor = $bestMatch['match_score'] >= 80 ? '#4caf50' : ($bestMatch['match_score'] >= 60 ? '#ff9800' : '#9e9e9e');
+
+		print '<tr class="oddeven">';
+
+		// Transaction date
+		print '<td class="nowraponall">'.dol_print_date($trans->date_trans, 'day').'</td>';
+
+		// Counterparty name + description
+		print '<td class="tdoverflowmax200">';
+		print '<a href="'.dol_buildpath('/bankimport/card.php', 1).'?id='.$trans->id.'">'.dol_escape_htmltag(dol_trunc($trans->name, 30)).'</a>';
+		if ($trans->description) {
+			print '<br><span class="opacitymedium small">'.dol_escape_htmltag(dol_trunc($trans->description, 50)).'</span>';
+		}
+		print '</td>';
+
+		// Transaction amount
+		print '<td class="right nowraponall">';
+		if ($trans->amount >= 0) {
+			print '<span style="color: green; font-weight: bold;">+'.price($trans->amount, 0, $langs, 1, -1, 2, $trans->currency).'</span>';
+		} else {
+			print '<span style="color: red; font-weight: bold;">'.price($trans->amount, 0, $langs, 1, -1, 2, $trans->currency).'</span>';
+		}
+		print '</td>';
+
+		// Arrow
+		print '<td class="center" style="font-size: 1.3em;">&harr;</td>';
+
+		// Invoice reference
+		print '<td class="nowraponall">';
+		if ($bestMatch['type'] == 'facture') {
+			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+			$inv = new Facture($db);
+			$inv->fetch($bestMatch['id']);
+			print $inv->getNomUrl(1);
+		} else {
+			require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+			$inv = new FactureFournisseur($db);
+			$inv->fetch($bestMatch['id']);
+			print $inv->getNomUrl(1);
+		}
+		print '</td>';
+
+		// Third party
+		print '<td class="tdoverflowmax150">';
+		if ($bestMatch['socid'] > 0) {
+			require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+			$soc = new Societe($db);
+			$soc->fetch($bestMatch['socid']);
+			print $soc->getNomUrl(1);
+		} else {
+			print dol_escape_htmltag($bestMatch['socname']);
+		}
+		print '</td>';
+
+		// Invoice amount
+		print '<td class="right nowraponall">'.price($bestMatch['amount'], 0, $langs, 1, -1, 2, 'EUR').'</td>';
+
+		// Score
+		print '<td class="center"><span style="color: '.$scoreColor.'; font-weight: bold; font-size: 1.1em;">'.$bestMatch['match_score'].'%</span></td>';
+
+		// Match reasons
+		print '<td>';
+		if (!empty($bestMatch['match_reasons'])) {
+			foreach ($bestMatch['match_reasons'] as $reason) {
+				$label = $reasonLabels[$reason] ?? $reason;
+				print '<span class="badge badge-secondary">'.$label.'</span> ';
+			}
+		}
+		print '</td>';
+
+		// Actions
+		print '<td class="center nowraponall">';
+		// Confirm payment button
+		print '<a class="butActionSmall" href="'.$_SERVER["PHP_SELF"].'?action=confirmpayment&transid='.$trans->id.'&matchtype='.urlencode($bestMatch['type']).'&matchid='.$bestMatch['id'].'&token='.newToken().'">';
+		print $langs->trans("ConfirmPayment");
+		print '</a>';
+		print '<br>';
+		// Ignore button
+		print '<a class="butActionSmall button-cancel" style="margin-top: 3px;" href="'.$_SERVER["PHP_SELF"].'?action=ignore&transid='.$trans->id.'&token='.newToken().'">';
+		print $langs->trans("SetAsIgnored");
+		print '</a>';
+
+		// Show alternatives if multiple matches
+		if (count($pm['matches']) > 1) {
+			print '<br><a class="small opacitymedium" style="margin-top: 3px;" href="'.dol_buildpath('/bankimport/card.php', 1).'?id='.$trans->id.'&action=findmatches&token='.newToken().'">';
+			print '+'.($count = count($pm['matches']) - 1).' '.$langs->trans("Alternatives");
+			print '</a>';
+		}
+		print '</td>';
+
+		print '</tr>';
+	}
+
+	print '</table>';
+	print '</div>';
+} else {
+	print '<div class="opacitymedium" style="padding: 20px; text-align: center;">';
+	print $langs->trans("NoNewMatchesFound");
+	print '</div>';
+}
+
+// Show unmatched transactions count
+if (!empty($noMatches)) {
+	print '<br>';
+	print '<div class="info">';
+	print img_picto('', 'info', 'class="pictofixedwidth"');
+	print $langs->trans("UnmatchedTransactions", count($noMatches));
+	print ' <a href="'.dol_buildpath('/bankimport/list.php', 1).'?search_status=0">'.$langs->trans("ShowAll").'</a>';
+	print '</div>';
+}
+
+llxFooter();
+$db->close();
--- a/core/modules/modBankImport.class.php
+++ b/core/modules/modBankImport.class.php
@ -76,7 +76,7 @@ class modBankImport extends DolibarrModules
 		$this->editor_squarred_logo = '';					// Must be image filename into the module/img directory followed with @modulename. Example: 'myimage.png@bankimport'

 		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated', 'experimental_deprecated' or a version string like 'x.y.z'
-		$this->version = '1.2';
+		$this->version = '1.4';
 		// Url to the file with your last numberversion of this module
 		//$this->url_last_version = 'http://www.example.com/versionmodule.txt';

@ -369,6 +369,21 @@ class modBankImport extends DolibarrModules
 			'target' => '',
 			'user' => 2,
 		);
+		$this->menu[$r++] = array(
+			'fk_menu' => 'fk_mainmenu=bank,fk_leftmenu=bankimport',
+			'type' => 'left',
+			'titre' => 'PaymentConfirmation',
+			'prefix' => img_picto('', 'payment', 'class="pictofixedwidth valignmiddle paddingright"'),
+			'mainmenu' => 'bank',
+			'leftmenu' => 'bankimport_confirm',
+			'url' => '/bankimport/confirm.php?mainmenu=bank&leftmenu=bankimport',
+			'langs' => 'bankimport@bankimport',
+			'position' => 203,
+			'enabled' => 'isModEnabled("bankimport")',
+			'perms' => '$user->hasRight("bankimport", "write")',
+			'target' => '',
+			'user' => 2,
+		);
 		$this->menu[$r++] = array(
 			'fk_menu' => 'fk_mainmenu=bank,fk_leftmenu=bankimport',
 			'type' => 'left',
@ -378,7 +393,7 @@ class modBankImport extends DolibarrModules
 			'leftmenu' => 'bankimport_pdfstatements',
 			'url' => '/bankimport/pdfstatements.php?mainmenu=bank&leftmenu=bankimport',
 			'langs' => 'bankimport@bankimport',
-			'position' => 203,
+			'position' => 204,
 			'enabled' => 'isModEnabled("bankimport")',
 			'perms' => '$user->hasRight("bankimport", "read")',
 			'target' => '',