Skonto Manager – Cash Discount Management for Payments in Dolibarr

Skonto Manager adds cash discount for early payment (Skonto) to Dolibarr, from the proposal to the paid invoice, for customers and suppliers. Dolibarr itself has no such discount. Without the module the discount ends up in the free text, the amount is calculated by hand and the deadline is checked by hand when the payment comes in. The module does that for you.

Version 2.0.0, tested with Dolibarr 22.0 to 24.0, PHP 8.0 to 8.4, MySQL, MariaDB or PostgreSQL. One year of updates is included with your purchase.

New in version 2.0

• Dolibarr 23 and 24 are supported, as well as PHP 8.4 and PostgreSQL.
• Exclude lines from the discount, such as shipping costs, deposits or passed-on third-party services, on customer invoices too. The PDF marks such lines as not eligible for the discount.
• ODT templates via placeholders, with the same wording as the PDF.
• Discount in every PDF template in the "Payment terms" line, including crabe, azur and einstein.
• Stored discount fields: discount amount, amount to pay and last discount day can be sorted, filtered and exported in lists.
• Take over the amount after discount with one click: in the payment form, for customers and now for suppliers too, an arrow fills in the amount after discount as the amount to pay.
• Close with discount despite rounding cents or a short delay, if you allow it in the settings.
• Percentages with decimals, such as 2.5 %.
• English translation and the user guide in German and English inside the module, in the module settings.
• Stricter permissions: only users with the edit permission can change discount values, also via the REST API and other modules.

Customers

• Discount days, goodwill days and percentage as defaults or per customer, single customers without discount
• Values filled into proposals, orders, shipments and invoices and carried over on conversion
• Payment terms with the discount printed automatically on proposal, order and invoice, on the invoice with date and amount to pay
• Payment form with amount after discount and deadline, one click on the arrow takes over the amount after discount as the amount to pay
• Automatic closing as "paid with discount" when amount and deadline are met, checks on manual closing too

Suppliers

• Discount per supplier, filled into supplier proposals, purchase orders, receptions and supplier invoices
• Amount after discount can be overwritten by hand, for example for rounding or a partial discount
• Closing with discount and the same checks as for customers
• Nothing printed on purchase documents, the discount is for your own overview

Upgrade from 1.0.x

Back up the database and the module directory before every update. Then replace the files, deactivate the module and activate it again. The module converts its fields and fills them for all existing documents. The steps are in the user guide.

Good to know

• The module does not replace accounting software and does not create accounting entries.
• Not available for Dolibarr 21 and older.
• Support, installation and customisation are not included in the price and available on request.
• Feature requests and questions are welcome by e-mail to dolibarr@digitalcentric.de.

Full description and documentation (German): dolicode.com/module/skonto