# Dolibarr module definition Module95001Name=Reportex Module95001Desc=Business reports module: Sales, Margins, Suppliers, Payroll, Dispatch, Kardex, Inventory, Customer Portfolio, Bank Kardex # Menu Reportex=Reportex ReportexMenu=Reportex # Permissions Permission95002Read=View all reports Permission95010Read=View Sales report Permission95011Read=View Margins report Permission95012Read=View Supplier Payments report Permission95013Read=View Expenses and Payroll report Permission95014Read=View Dispatch report Permission95015Read=View Product Kardex report Permission95016Read=View Inventory report Permission95017Read=View Bank Kardex report Permission95018Read=View Customer Portfolio report # Common BackToReports=Back to Reports Filter=Filter Clear=Clear Totals=Totals Copy=Copy Excel=Excel CSV=CSV Print=Print All=All NoProduct=No product NoSupplier=No supplier NoSeller=No seller NoStock=No stock NoSalesThisMonth=No sales this month ErrorSQL=SQL Error # Dashboard Dashboard=Dashboard BusinessReportsAndAnalytics=Business reports and analytics QuickAccess=Quick Access Sales=Sales Margins=Margins SupplierPayments=Supplier Payments ExpensesAndPayroll=Expenses and Payroll DispatchRelation=Dispatch Relation ProductKardex=Product Kardex Inventory=Inventory CustomerPortfolio=Customer Portfolio BankKardex=Bank Kardex SalesOfMonth=Sales of the Month ToCollect=To Collect ToPay=To Pay BankBalance=Bank Balance ActiveAccounts=Active accounts InventoryValue=Inventory UnitsProducts=units / products MonthlyExpenses=Monthly Expenses SuppliersExpenses=Suppliers + expenses Invoices=invoices PendingInvoices=pending invoices SupplierInvoices=supplier invoices SalesTrend6Months=Sales Trend (6 months) PortfolioByAge=Portfolio by Aging Top10Products=Top 10 Products (this month) SalesRankingBySeller=Sales Ranking by Seller SalesWithoutVAT=Sales without VAT # Sales Report SalesReport=Sales Report SalesReportDesc=Analyze your sales by period, customer, seller and product Customer=Customer Seller=Seller Product=Product Status=Status Validated=Validated Paid=Paid TotalWithoutVAT=Total without VAT VAT=VAT TotalWithVAT=Total with VAT InvoicesCount=Invoices Lines=Lines AverageInvoice=Average/Invoice SalesByMonth=Sales by Month (without VAT) Top10Customers=Top 10 Customers SalesDetail=Sales Detail Invoice=Invoice Date=Date Order=Order Qty=Qty UnitPrice=Unit Price TotalNoVAT=Total w/o VAT # Margins Report MarginsReport=Margins Report MarginsReportDesc=Analyze profitability by product and customer View=View DetailView=Detail by line SummaryView=Summary by product SaleNoVAT=Sale without VAT SaleWithVAT=Sale with VAT TotalCosts=Total Costs TotalMargin=Total Margin GlobalMargin=Global Margin NoCostConfig=No cost configured Top10ProductsByMargin=Top 10 Products by Margin ProfitabilityByProduct=Profitability by Product Profitable=Profitable InLoss=In loss NoCost=No cost MarginsByProduct=Margins by Product ProductCol=Product QtySold=Qty Sold UnitCost=Unit Cost SaleNoVATCol=Sale w/o VAT TotalCostCol=Total Cost MarginCol=Margin MarginPctCol=Margin % CostUnit=Cost Unit SalePrice=Sale Price CostTotal=Cost Total MarginDollar=Margin $ MarginPercent=Margin % MarginsDetail=Margins Detail # Supplier Payments SupplierPayments=Supplier Payments SupplierPaymentsDesc=Control and analysis of supplier expenses Supplier=Supplier TotalInvoices=Total Invoices SuppliersCount=Suppliers ExpensesBySupplier=Expenses by Supplier (Top 8) SupplierPaymentsDetail=Supplier Payments Detail Description=Description Pending=Pending PaidStatus=Paid # Expenses and Payroll ExpensesAndPayrollReport=Expenses and Payroll ExpensesAndPayrollDesc=Administrative expenses, travel and payroll payments Draft=Draft Approved=Approved Cancelled=Cancelled PaidStatus2=Paid TotalRecords=Total Records ExpensesTravel=Expenses/Travel Payroll=Payroll GeneralTotal=General Total DistributionByStatus=Distribution by Status ExpensesVsPayroll=Expenses vs Payroll ExpenseTravel=Expense/Travel Type=Type Reference=Reference Employee=Employee Notes=Notes ExpensesAndPayrollDetail=Expenses and Payroll Detail # Dispatch DispatchReport=Dispatch Relation DispatchReportDesc=Select orders for dispatch document Instructions=Instructions DispatchInstructions=Select orders using checkboxes. Then use the export buttons to generate the document with warehouse information included. Orders=Orders TotalValue=Total Value OrdersForDispatch=Orders for Dispatch SelectAll=Select all OrderDate=Order Date DeliveryDate=Delivery Date Address=Address Value=Value SelectAtLeastOneOrder=Select at least one order CopiedToClipboard=Copied to clipboard DISPATCHRELATION=DISPATCH RELATION Client=Client Code=Code OrderedQty=Ordered Qty AvailableWarehouses=Available Warehouses TotalStock=Total Stock ToBeDefined=To be defined # Kardex ProductKardexReport=Product Kardex ProductKardexDesc=Inventory movements - Inputs and Outputs Warehouse=Warehouse MovementType=Movement Type AllMovements=All Inputs=Inputs Outputs=Outputs Balance=Balance InputValue=Input Value OutputValue=Output Value InputsVsOutputsByMonth=Inputs vs Outputs by Month MovementDetail=Movement Detail TypeCol=Type Quantity=Quantity UnitCostCol=Unit Cost RunningBalance=Running Balance Observation=Observation Input=Input Output=Output # Inventory InventoryReport=Inventory Report InventoryReportDesc=Stock by product and warehouse Category=Category OnlyWithStock=Only with stock WithStock0=With stock > 0 Products=Products Warehouses=Warehouses TotalStock=Total Stock CostValue=Cost Value SaleValue=Sale Value StockDistributionByWarehouse=Stock Distribution by Warehouse InventoryByWarehouse=Inventory by Warehouse CodeCol=Code ProductCol=Product UnitCostCol=Unit Cost SalePriceCol=Sale Price CostValueCol=Cost Value TOTAL=TOTAL # Customer Portfolio CustomerPortfolioReport=Customer Portfolio CustomerPortfolioDesc=Account statement by customer with pending invoices PendingInvoicesCount=Pending Invoices TotalValueCol=Total Value TotalPayments=Total Payments PendingBalance=Pending Balance PortfolioByAging=Portfolio by Aging BalanceByCustomer=Balance by Customer (Top 8) PendingInvoicesByCustomer=Pending Invoices by Customer ClientCol=Client InvoiceCol=Invoice InvoiceDate=Invoice Date DueDate=Due Date Term=Term InitialValue=Initial Value Payments=Payments BalanceCol=Balance OverdueDays=Overdue Days days=days # Bank Kardex BankKardexReport=Bank Kardex BankKardexDesc=Bank account movements - Income and Expenses Account=Account MovementType2=Type Income=Income Expense=Expense NetBalance=Net Balance Movements=Movements IncomeVsExpenseByMonth=Income vs Expense by Month BankMovementDetail=Bank Movement Detail AccountCol=Account TypeCol2=Type DescriptionCol=Description ReferenceCol=Reference Amount=Amount RunningBalanceCol=Running Balance StatusCol=Status Reconciled=Reconciled PendingStatus=Pending CustomerPayment=Customer Payment SupplierPayment=Supplier Payment ExpenseTravel2=Expense/Travel InitialBalance=Initial Balance Opening=Opening # Period presets Period=Period ShortTerm=Short Term CurrentMonth=Current Month PreviousMonth=Previous Month YearToDate=Year To Date Quarterly=Quarterly CurrentQuarter=Current Quarter PreviousQuarter=Previous Quarter CalendarYear=Calendar Year CurrentYear=Current Year PreviousYear=Previous Year FiscalYear=Fiscal Year CurrentFiscalYear=Current Fiscal Year PreviousFiscalYear=Previous Fiscal Year Custom=Custom ManualSelection=Manual Selection