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Your bank transactions in Dolibarr, with what to do with each: customer payments, supplier payments and expenses recorded and reconciled.
Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
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