##########################################################################
# Este ficheiro define os campos da base de dados e respetivos nomes dos
# cabeçalhos. É usado no editor de tabelas dentro da aplicação e para
# definir os cabeçalhos do Excel que é exportado nas tabelas
##########################################################################

##########################################################################
################################# PRODUCTS ###############################
##########################################################################
products=id=                           Codigo
products=name=                         Nome
products=button_text=                  TextoBotao
products=button_color=                 CorTexto
products=button_bg_color=              CorBotao
products=sell_price1=                  Preco1
products=sell_price2=                  Preco2
products=sell_price3=                  Preco3
products=sell_price4=                  Preco4
products=sell_price5=                  Preco5
products=sell_price_menu=              PrecoMenu
products=sell_vat1=                    IVA1
products=sell_vat2=                    IVA2
products=is_weight=                    PedePeso
products=barcode=                      CodigoBarras
products=ask_price=                    PedePreco
products=printing_zone=                ZonaImpressao
products=tare=                         Tara
products=is_menu=                      Menu
products=is_extra=                     Extra
products=require_extras=               RequerExtras
products=which_extras=                 QueExtrasUsa
products=require_extra_data=           RequerDadosExtra
products=priority=                     Prioridade
products=print_priority=               PrioImpressao
products=is_message=                   Mensagem
products=parent_product=               ArtigoPai
products=vat_isention=                 MotivoIsencaoIVA
products=time_config=                  ConfigTempo
products=cost_price=                   PrecoCusto
products=qtty_factor=                  Factor
products=handy_plu=                    CodComando
products=is_service=                   EUmServico
products=credit=                       Credito
products=stock_use=                    UsaStock
products=stock_min=                    StockMin
products=stock_current=                StockAtual
products=qty_to_offer=                 QtdOferecer
products=no_points=                    NaoAtribuiPontos
products=upsale=                       Upsale
products=no_service_charge=            SemTaxaServiço
products=margin=                       Margem
products=soldout=                      Esgotado
products=online=                       Online
products=groups=                       Familias
##########################################################################
############################ PRODUCT MENUS ###############################
##########################################################################
product_menus=product_menu_id=         Codigo Artigo Menu
product_menus=step_number=             Passo
product_menus=product_id=              Produto
product_menus=extra_price=             Preco Extra
##########################################################################
############################ PRODUCT NAMES ###############################
##########################################################################
product_names=product_id=              CodigoArtigo
product_names=language=                Lingua
product_names=value=                   NomeTraduzido
##########################################################################
############################### GROUPS ###################################
##########################################################################
groups=id=                             Codigo
groups=name=                           Nome
groups=button_color=                   CorTexto
groups=button_bg_color=                CorBotao
groups=parent=                         FamiliaPai
groups=priority=                       Prioridade
groups=print_priority=                 PrioImpressao
groups=vat=                            IVA
##########################################################################
############################### CLERKS ###################################
##########################################################################
clerks=id=                             Codigo
clerks=login=                          Login
clerks=passwd=                         Password
clerks=can_login=                      Faz Login
clerks=can_session_totals=             TotaisSessao
clerks=can_daily_simple=               TotaisSimples
clerks=can_daily_totals=               TotaisDetalhados
clerks=can_do_returns=                 FazEstornos
clerks=used_for_training=              Supervisor
clerks=can_change_prices=              MudaPrecoNaVenda
clerks=can_use_discounts=              DescontosFixos
clerks=can_open_drawer=                AbreGaveta
clerks=can_close_day=                  FechaDia
clerks=can_transfer_products=          Transferencias
clerks=can_void_products=              Anulacoes
clerks=can_edit_tables=                EditaTabelas
clerks=can_do_open_discounts=          DescontosLivres
clerks=can_transfer_tables=            TransfereMesasDeOutros
clerks=cant_use_others_tables=         NaoAbreMesasDeOutros
clerks=cant_close_others_tables=       NaoFechaMesasDeOutros
clerks=cant_close_checks=              NaoFechaContas
clerks=open_blocked_areas=             AbreAreasBloqueadas
clerks=see_historical_sales=           VeHistoricoVendas
clerks=cant_suspend=                   NaoSuspende
clerks=cant_print_bill=                NaoImpConsulta
clerks=consumption_discount=           DescontoConsumo
clerks=blocked_stations=               BloqueioPostos
clerks=tables=                         Mesas
clerks=default_area=                   AreaDefault
clerks=commission_group=               GrupoComissoes
clerks=drawer=                         Gaveta
clerks=cant_hold=                      NaoFazPedidos
clerks=cashier=                        Caixa
clerks=cant_open_cashiers=             NaoAbreCaixas
clerks=priority=                       Prioridade
clerks=cant_remove_service_charge=     NaoRemTaxaServ
clerks=signon_key=                     ChaveDallas
##########################################################################
############################### CUSTOMERS ################################
##########################################################################
customers=id=                          Codigo
customers=name=                        Nome
customers=card_number=                 Cartao
customers=nif=                         Contribuinte
customers=discount=                    Desconto
customers=address=                     Morada
customers=city=                        Cidade
customers=postal_code=                 Cod Postal
customers=contact=                     Contacto
customers=aux=                         Auxiliar
customers=discount_group=              GrupoClientes
customers=days_to_pay=                 Dias P/Pagar
customers=max_credit=                  Valor Max Crédito
customers=points=                      Pontos
customers=birthdate=                   Data Nascimento
customers=use_points=                  Usa Pontos
customers=email=                       Email
customers=keep_in_source=              Retenção na Fonte
customers=rgpd_authorized=             RGPD
customers=settlement=                  Avença
customers=vat_isention=                Isento IVA
customers=products=                    Produtos
customers=price_to_use=                Preço a usar
dont_apply_vat_isentions=              Condição Isento
missed_orders=                         Faltas Comparência
invoice_credit=                        Faturar a crédito

