# 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 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 defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. 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 supplier price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier 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 sale representative rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail