M2 SkontoTextBuilder

SkontoTextBuilder - Manage early-payment discounts in Dolibarr

Manage discount wording, payment amounts and invoice-level approval for customer and supplier invoices.

Features
• Dynamic wording for quotations, orders and customer invoices.
• Placeholders for discount percentage, days, deadline, discount amount and amount payable.
• Customer invoice payment wording is frozen on invoice validation and retained when PDFs are regenerated.
• Document terms override customer/supplier and global defaults; explicit zero disables discount.
• Discount amount displayed in native customer and supplier payment entry.
• The native arrow fills the amount after deduction when the conditions are met; manual entries and native confirmation are retained.
• Invoice-level approval, controlled reversal with a reason and event history.
• Separate approval and native invoice closure; payment correction remains a separate action.
• Interface languages: German, English, Spanish, French and Italian.
• No changes to Dolibarr core, Factur-X or M2 Document Designer.

Example: EUR 816.34 at 3% gives EUR 24.49 discount and EUR 791.85 payable within the deadline.

Price: EUR 39.99
License: GPL-3.0-or-later
Publisher: M2 engineering GmbH
Support: it@m-2-engineering.com
Dolibarr module ID: 194172

Compatibility and limits
Documented integration target: Dolibarr 20.0.1. Declared minima: Dolibarr 20.0 / PHP 7.4. Broader compatibility is not asserted. Partial payments, credit notes, deposits and foreign currencies require attention to the documented scope. No automatic general-ledger or tax adjustment entries.

Editorial status
Version 1.4.0 final. Accepted by the publisher on 23 October 2026 and reconfirmed on 26 October 2026. The installation package retains tested functionality from commit 45a0ff87757768d262fde1eebf64f5dcb117fca7, with final version, license and documentation updates.