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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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Simplifie le calcul des remises globale au niveau des pièces de dolibarr (propal, commande, facture) en répartissant la remise globale (en %, TTC ou HT) en remise sur les lignes détaillées
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The MyDiscount module is an extension for Dolibarr that allows you to add personalized discounts to commercial offers, orders, and invoices. It offers increased flexibility in managing prices and promotions for your customers.
Configure the display of discounts excluding tax (ET) or including tax (TTC), and define whether the items offered (100% discount) are editable when calculating discounts.
After creating an order, proposal, or invoice, apply discounts by entering the desired amount and checking the "Discountable" box to activate the discount.
Both While the document is in draft mode, discounts can be modified as needed, providing flexibility when negotiating with clients.
| 23.0.+1.11.0 (2026-01) |
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| 22.0.+1.10.2 (2025-11) |
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| 22.0.+1.10.1 (2025-10) |
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