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Decide from a single place what each user can see and do in Dolibarr: close off entire areas or specific pages, forbid creating, editing, deleting or validating, limit which records are accessible by condition, hide or lock fields, hide tabs, columns and buttons, switch an account to read-only or suspend a login. Every refusal is decided on the server, before the page runs.
Let your employees request materials and products directly in Dolibarr, with an approval workflow by the department manager and then the requisition manager. Once approved, the requisition automatically creates purchase orders (requests for quotation) and internal stock transfers. Ideal for manufacturing, maintenance, construction sites, facility services and any multi-department company.
mp22260d20261010161015
New
Automatic early-payment discount calculation and dynamic payment terms for Dolibarr invoices.
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M2 SkontoTextBuilder adds customer-specific and invoice-specific early-payment discount terms to Dolibarr invoicing. Discount percentages and payment periods can be set on customer records as defaults for new invoices. Invoice-specific values take priority and remain visible when an invoice is reopened.
When generating invoice PDFs, the module calculates the discount deadline, discount amount and discounted payment amount. It replaces `_Skonto-Prozent_`, `_Skonto-Tage_`, `_Skontofrist_`, `_Skontobetrag_` and `_Zahlbetrag_` placeholders in Dolibarr payment-term document text.
The built-in help page includes a placeholder reference, a copyable example and a shortcut to payment-term settings. No modifications to Dolibarr PDF core files are required. Factur-X is optional and is not included.