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Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
Doli2Doli makes it easy to transfer third parties and products between different Dolibarr instances using the REST API. Configure your destination Dolibarr instances once, then select the instance to which you want to send your data directly from the records themselves.
mp1217d20260801222519
Reconciles Stripe transactions, fees, refunds, disputes and payouts with Dolibarr, and automatically creates missing accounting entries.
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Publisher: SILADEL SAS Languages: FR / EN / ES / IT / DE Minimum Dolibarr version: v17 |
Reconciles real Stripe movements — per-transaction and subscription/service fees, refunds, disputes (chargebacks) and payouts — with Dolibarr's Stripe intermediary financial account, and automatically generates the missing entries or bank movements. This module is complementary to the official Stripe module: it never creates payments, invoices, checkout sessions or payment webhooks. It only reads the Stripe API and posts the accounting entries the official module doesn't cover.
From your Dolibarr interface:
Go to Configuration > Modules/Applications
Click on Deploy / Install an external module and upload the provided file.
⚠ Technical assistance for installation is not included in the module purchase.
By email: info@siladel.fr
Website: www.siladel.fr