« MyDiscount/en » : différence entre les versions
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At this stage, it is already possible to verify the application of the discount to the order. | At this stage, it is already possible to verify the application of the discount to the order. | ||
[[File:MyDiscount_CreationDiscount3- | [[File:MyDiscount_CreationDiscount3-250x250_en.png |750px]] | ||
While the order / sales proposal / invoice is in draft mode, the discount can be modified. | While the order / sales proposal / invoice is in draft mode, the discount can be modified. | ||
[[File:MyDiscount_CreationDiscount4- | [[File:MyDiscount_CreationDiscount4-250x250_en.png |750px]] | ||
Dernière version du 12 novembre 2025 à 16:08
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MyDiscount is a module that allows you to add discounts to sales offers, orders, and invoices. |
Configuration
The module settings are configured in the module settings menu
Home page >> Configuration >> Modules/Applications
After finding the module in the module list, access it via the configuration icon. If the module is not active, activate it to access the settings.
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To access the settings: * Display the discount excluding tax * Display the discount including tax * Discounts (100%) can be modified for the discount calculation Simply activate them, as described in the image. |
Creating a discount
MyDiscount works as follows:
After an order, sales proposal, or invoice is created, the discount can be applied.
Enter the discount amount.
Important: Remember to check the "Discountable" box, which is essential for the discount to be applied.
At this stage, it is already possible to verify the application of the discount to the order.
While the order / sales proposal / invoice is in draft mode, the discount can be modified.
