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The Customer Discounts module allows you to manage personalized customer discounts directly in Dolibarr. It is designed to simplify the application of specific commercial terms based on the customer, product category, minimum quantity, and discount percentage.
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
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Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.
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Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.