# Dolibarr language file - Source file is en_US - marges Margin=Kate Margins=Katteet TotalMargin=Kate yhteensä MarginOnProducts=Kate / Tuotteet MarginOnServices=Kate / Palvelut MarginRate=Margin rate MarkRate=Kateprosentti 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=Tuote tai palvelu AllProducts=Kaikki tuotteet ja palvelut ChooseProduct/Service=Valitse tuote tai palvelu 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=tuotteeksi UseDiscountAsService=palveluksi UseDiscountOnTotal=välisummasta 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
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor 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 vendor price if WAP not yet defined CostPrice=Kustannushinta 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).