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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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Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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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.
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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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