golden hour

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File/Folder	Size	Actions
accountancy.lang	28.84 KB
admin.lang	162.19 KB
agenda.lang	8.5 KB
assets.lang	1.87 KB
banks.lang	8.7 KB
bills.lang	35.64 KB
blockedlog.lang	5.23 KB
bookmarks.lang	1.02 KB
boxes.lang	6.2 KB
cashdesk.lang	5.81 KB
categories.lang	4.87 KB
commercial.lang	3.3 KB
companies.lang	18.32 KB
compta.lang	17.71 KB
contracts.lang	5.24 KB
cron.lang	5.02 KB
deliveries.lang	1.35 KB
dict.lang	8.72 KB
donations.lang	1.37 KB
ecm.lang	2.65 KB
errors.lang	30.42 KB
eventorganization.lang	9.14 KB
exports.lang	10.21 KB
externalsite.lang	308 B
ftp.lang	888 B
help.lang	1.2 KB
holiday.lang	6.39 KB
hrm.lang	2.78 KB
install.lang	18.55 KB
interventions.lang	3.88 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.24 KB
ldap.lang	1.52 KB
link.lang	514 B
loan.lang	1.38 KB
mailmanspip.lang	1.63 KB
mails.lang	10.24 KB
main.lang	36.32 KB
margins.lang	3.04 KB
members.lang	13.02 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.68 KB
orders.lang	9.2 KB
other.lang	16.64 KB
partnership.lang	3.58 KB
paybox.lang	1.96 KB
paypal.lang	2.14 KB
printing.lang	2.43 KB
productbatch.lang	2.34 KB
products.lang	20.09 KB
projects.lang	15.99 KB
propal.lang	4.69 KB
receiptprinter.lang	3.2 KB
receptions.lang	2.73 KB
recruitment.lang	2.93 KB
resource.lang	1.22 KB
salaries.lang	1.48 KB
sendings.lang	3.46 KB
sms.lang	1.81 KB
stocks.lang	16.11 KB
stripe.lang	4.87 KB
supplier_proposal.lang	2.62 KB
suppliers.lang	2.16 KB
ticket.lang	15.93 KB
trips.lang	7.21 KB
users.lang	6.65 KB
website.lang	13.94 KB
withdrawals.lang	9.43 KB
workflow.lang	3.2 KB
zapier.lang	1.19 KB

Edit: margins.lang

# Dolibarr language file - Source file is en_US - marges

Margin=Marža
Margins=Maržos
TotalMargin=Visa marža
MarginOnProducts=Maržos/Produktai
MarginOnServices=Maržos/Paslaugos
MarginRate=Maržos norma
MarkRate=Pažymėti normą
DisplayMarginRates=Rodyti maržos normas
DisplayMarkRates=Rodyti žymių normas
InputPrice=Įvesti kaina
margin=Pelno maržų valdymas
margesSetup=Pelno maržų valdymo nustatymai
MarginDetails=Maržos detalės
ProductMargins=Produkto maržos
CustomerMargins=Kliento maržos
SalesRepresentativeMargins=Prekybos atstovo maržos
ContactOfInvoice=Contact of invoice
UserMargins=User margins
ProductService=Produktas ar Paslaugos
AllProducts=Visi produktai ir paslaugos
ChooseProduct/Service=Pasirinkite produktą ar paslaugą
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=Maržos metodas visuotinėms nuolaidoms
UseDiscountAsProduct=Kaip produktas
UseDiscountAsService=Kaip paslauga
UseDiscountOnTotal=Tarpinė suma
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Apibrėžia, ar visuotinė nuolaida yra traktuojama kaip produktas, kaip paslaugos ar tik tarpinė sumamaržos skaičiavimui.
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=Savikaina
UnitCharges=Vieneto sąnaudos
Charges=Sąnaudos
AgentContactType=Prekybos agento kontakto tipas
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).