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Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
Collect client signatures on Dolibarr contracts — remotely by secure email link or on-site via tablet modal. Automatically activates contract services after signature. eIDAS audit certificate included.
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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.
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With this module, you can create clear and centralized discount rules from the Dolibarr administration interface. When a customer order is created, the module can automatically apply the matching customer discount according to the configured conditions.
The module allows you to define:
This solution is especially useful for companies that need to manage preferential pricing, negotiated commercial agreements, or customer-specific discounts without manually editing each order line.
The module keeps a simple and reliable logic: only customer discounts are handled. It does not include pack discount management or a complex import system, making it easier to use, maintain, and understand.
You can create a rule stating that a specific customer receives a 10% discount on a selected product category when ordering at least 5 units. When the order is created, the customer discount can then be applied automatically according to the defined rule.