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Print a clear, accurate statement of account for any customer or supplier in one click: opening balance, every invoice, credit note and payment with a running balance, closing balance and a ready-to-sign PDF. Supports net statements for third parties that are both customer and supplier, and right-to-left Arabic.
mp22260d20261010161015
Nouveau
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.