Import of Adjustment Types

Adjustment Types is used in VersAccounts for discounts or surcharges on invoices, orders or quotes. For example,  If you already gives a customer a discount because he is a good customer, then you can set up an adjustment called Discount with a percentage of 2%. And then save this default discount with this customer's record.

The adjustment_types.csv file contains the following fields.
name*: A short description of the charge/discount.
default_percentage: If the charge/discount is a percentage, put percentage here.  2 means you are charge 2% on top of regular price. -2 means you are discounting 2%.
default_amount: If the charge/discount is a fixed amount, put the amount here.  20 means you are charge 20 dollar on top of regular price. -20 means you are discounting 20 dollar..