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- # Dolibarr language file - Source file is en_US - marges
- Margin=Margin
- Margins=Margins
- TotalMargin=Total Margin
- MarginOnProducts=Margin / Products
- MarginOnServices=Margin / Services
- MarginRate=Margin rate
- MarkRate=Mark rate
- DisplayMarginRates=Display margin rates
- DisplayMarkRates=Display mark rates
- InputPrice=Input price
- margin=Profit margins management
- margesSetup=Profit margins management setup
- MarginDetails=Margin details
- ProductMargins=Product margins
- CustomerMargins=Customer margins
- SalesRepresentativeMargins=Sales representative margins
- ContactOfInvoice=Contact of invoice
- UserMargins=User margins
- ProductService=Product or Service
- AllProducts=All products and services
- ChooseProduct/Service=Choose product or service
- ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
- ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
- MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
- UseDiscountAsProduct=As a product
- UseDiscountAsService=As a service
- UseDiscountOnTotal=On subtotal
- MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
- MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
- MargeType1=Margin on Best vendor price
- MargeType2=Margin on Weighted Average Price (WAP)
- MargeType3=Margin on Cost Price
- MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
- CostPrice=Cost price
- UnitCharges=Unit charges
- Charges=Charges
- AgentContactType=Commercial agent contact type
- AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
- rateMustBeNumeric=Rate must be a numeric value
- markRateShouldBeLesserThan100=Mark rate should be lower than 100
- ShowMarginInfos=Show margin infos
- CheckMargins=Margins detail
- MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
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