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A discount is a deduction from the total amount of an order or an invoice.
A total discount can be created and configured by entering a discount name, a discount product and a discount %.
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Product : An item produced by a process.
- Discount % : The proportional discount given to an item, without respect to any previously defined discounts.
- Description : A space to write additional related information.
- Active : A flag indicating whether this record is available for use or de-activated.
- Discount : The percentage price reduction based on the list price.
- Client : Client for this installation.