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Keep tracking numbers and delivery events in one Dolibarr view. Sync with 17TRACK, review carrier history and close delivered shipments.
Show each team only what it needs. Hide margins and cost prices from salesmen, lock payment terms, remove the Delete button, hide the Bank menu, ban exports, per group or per user, without code. Enforced by the server, REST API included.
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.