Glossary: Difference between revisions
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The goal of this page is to provide a definition of some important terms used by Dolibarr. | |||
= | = Discounts = | ||
A discount is a deducted amount applied on a commercial proposal, order or invoice. | |||
There is 3 kinds of discounts: | |||
* | * A discount | ||
* | * A drawback | ||
* | * A rebate | ||
The amount deducted is a new line on the commercial proposal, order or invoice with a negative amount. Such lines must have a VAT rate (that might be 0). | |||
== | == Discount == | ||
Discounts are used to reduce amount for a company because of its fidelity or good relation. | |||
== | == Drawback == | ||
Drawbacks are applied on commercial proposals, orders or invoices because a customer decide to pay before the normal term. | |||
== | == Rebate == | ||
Rebates are applied on commercial proposals, orders or invoices because a delivered product was defective. | |||
= | = Products / Services = | ||
See definition provided on documentation of [[Module Products]] and [[Module Services En|Module Services]] | |||
Revision as of 07:04, 26 June 2018
The goal of this page is to provide a definition of some important terms used by Dolibarr.
Discounts
A discount is a deducted amount applied on a commercial proposal, order or invoice. There is 3 kinds of discounts:
- A discount
- A drawback
- A rebate
The amount deducted is a new line on the commercial proposal, order or invoice with a negative amount. Such lines must have a VAT rate (that might be 0).
Discount
Discounts are used to reduce amount for a company because of its fidelity or good relation.
Drawback
Drawbacks are applied on commercial proposals, orders or invoices because a customer decide to pay before the normal term.
Rebate
Rebates are applied on commercial proposals, orders or invoices because a delivered product was defective.
Products / Services
See definition provided on documentation of Module Products and Module Services