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Include P12 V2 - FRTA271I

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo FRTA271I — 6 arquivo(s).

 

FRTA271I.CH

 #DEFINE STR0001 FWI18NLang("FRTA271I","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA271I","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA271I","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA271I","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA271I","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA271I","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA271I","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA271I","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA271I","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA271I","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA271I","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA271I","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA271I","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA271I","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA271I","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA271I","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA271I","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA271I","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA271I","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA271I","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA271I","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA271I","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA271I","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA271I","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA271I","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA271I","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA271I","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA271I","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA271I","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA271I","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA271I","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA271I","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA271I","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA271I","STR0034",34)
 

FRTA271I_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#        MICROSIGA SOFTWARE S.A.
0003#STR0003#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0004#STR0004#ALL#          www.microsiga.com.br
0005#STR0005#ALL#  POS:
0006#STR0006#ALL#  CODE:
0007#STR0007#ALL#I T E M  
0008#STR0008#ALL#  C A N C E L L E D
0009#STR0009#ALL#          C O L L E C T I O N           
0010#STR0010#ALL#Prefix  Bill    Installment   Maturity
0011#STR0011#ALL#   Amount         = 
0012#STR0012#ALL#   Fine           + 
0013#STR0013#ALL#   Interest       + 
0014#STR0014#ALL#   Discount       - 
0015#STR0015#ALL#  Amount collected= 
0016#STR0016#ALL#Date exceeding interval allowed.
0017#STR0017#ALL#Press <ENTER> to continue ...
0018#STR0018#ALL#Check if the numbers entered are composed by 4 digits!
0019#STR0019#ALL#When cancelling this transaction, installments of the same ADM will be considered in a single card. Are you sure you want to quit typing?
0020#STR0020#ALL#Enter the Card ID for EFT operation.
0021#STR0021#ALL#Card already entered for ETF. Please, use a new identification.
0022#STR0022#ALL#Receipt failed.
0023#STR0023#ALL#Server off.
0024#STR0024#ALL#There is already an installment with this payment method. Do you want to group it?
0025#STR0025#ALL#No administrators type 
0026#STR0026#ALL# to be presented. Check it !
0027#STR0027#ALL#Select administrator
0028#STR0028#ALL#Item cannot be cancelled in Front Office. Please carry out maintenances in Assisted Sale. Bud: 
0029#STR0029#ALL#            CELL PHONE RECHARGE          
0030#STR0030#ALL#Mobile phone recharge has not been performed
0031#STR0031#ALL#There have been problems in the receipt printing and/or bills saving
0032#STR0032#ALL#   Increase      + 
0033#STR0033#ALL#Date of the day is different than the movement date
0034#STR0034#ALL#Please, start the system to update with current date.
 

FRTA271I_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#        MICROSIGA SOFTWARE S.A.
0003#STR0003#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0004#STR0004#ALL#          www.microsiga.com.br
0005#STR0005#ALL#  PDV:
0006#STR0006#ALL#   COD:
0007#STR0007#ALL#I T E M  
0008#STR0008#ALL#  A N U L A D O
0009#STR0009#ALL#          C O B R A N Z A         
0010#STR0010#ALL#Prefijo  Titulo     Cuota     Vencimiento
0011#STR0011#ALL#   Valor          = 
0012#STR0012#ALL#   Multa          + 
0013#STR0013#ALL#   Intereses          + 
0014#STR0014#ALL#   Descuento       - 
0015#STR0015#ALL#   Valor cobrado = 
0016#STR0016#ALL#Fecha superior al intervalo permitido.
0017#STR0017#ALL#Digite <ENTER> para continuar...
0018#STR0018#ALL#�Verifique si los digitos informados se componen de 4 numeros!
0019#STR0019#ALL#Al efectuar la anulacion de esta operacion, las cuotas de una misma ADM se consideraran en una unica tarjeta. �Tiene seguridad que desea abandonar la digitacion?
0020#STR0020#ALL#Informe el ID de la tarjeta para la operacion TEF.
0021#STR0021#ALL#Tarjeta ya informada para la operacion TEF, utilice una nueva identificacion.
0022#STR0022#ALL#Cobranza no efectuada.
0023#STR0023#ALL#El servidor esta fuera del aire.
0024#STR0024#ALL#Ya existe una cuota con esta forma de pago. �Desea agrupar?
0025#STR0025#ALL#No existen administradoras del tipo 
0026#STR0026#ALL# por presentarse, �verifique !
0027#STR0027#ALL#Seleccione la administradora
0028#STR0028#ALL#El item no podra anularse en el FrontLoja, por favor haga el mantenimiento en la Venta Asistida. Presup.: 
0029#STR0029#ALL#            RECARGA DE CELULAR          
0030#STR0030#ALL#Recarga de Celular no efectuada
0031#STR0031#ALL#Hubo problemas en la impresion del comprobante y/o grabacion de titulos
0032#STR0032#ALL#   Aumento      + 
0033#STR0033#ALL#La fecha del d�a es diferente de la fecha del movimiento
0034#STR0034#ALL#Por favor, inicie el sistema para actualizar con la fecha actual.
 

FRTA271I_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#        MICROSIGA SOFTWARE S.A.
0003#STR0003#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0004#STR0004#ALL#          www.microsiga.com.br
0005#STR0005#ALL#  PDV:
0006#STR0006#ALL#   COD:
0007#STR0007#ALL#I T E M  
0008#STR0008#ALL#  C A N C E L A D O
0009#STR0009#ALL#          R E C E B I M E N T O         
0010#STR0010#ALL#Prefixo  Titulo     Parcela   Vencimento
0011#STR0011#ALL#   Valor          = 
0012#STR0012#ALL#   Multa          + 
0013#STR0013#ALL#   Juros          + 
0014#STR0014#ALL#   Desconto       - 
0015#STR0015#ALL#   Valor Recebido = 
0016#STR0016#ALL#Data acima do intervalo permitido.
0017#STR0017#ALL#Tecle <ENTER> para continuar...
0018#STR0018#ALL#Verifique se os digitos informados s�o compostos por 4 numeros!
0019#STR0019#ALL#Ao efetuar o cancelamento desta operac�o as parcelas de uma mesma ADM ser�o consideradas em um unico cart�o. Tem certeza que deseja abandonar a digitac�o?
0020#STR0020#ALL#Informe o ID do Cart�o para a operac�o TEF.
0021#STR0021#ALL#Cart�o ja informado para a operac�o TEF, utilize uma nova identificac�o.
0022#STR0022#ALL#Recebimento n�o efetuado.
0023#STR0023#ALL#O servidor est� fora do ar.
0024#STR0024#ALL#J� existe uma parcela com esta forma de pagamento. Deseja agrupar?
0025#STR0025#ALL#Nao existem Administradoras do Tipo 
0026#STR0026#ALL# a serem apresentadas, verifique !
0027#STR0027#ALL#Escolha a Administradora
0028#STR0028#ALL#O item n�o podera ser cancelado no FrontLoja, favor realizar manuten��es no Venda Assistida. Orc: 
0029#STR0029#ALL#            RECARGA DE CELULAR          
0030#STR0030#ALL#Recarga de Celular n�o efetuada
0031#STR0031#ALL#Houveram problemas na impress�o do comprovante e/o grava��o dos t�tulos
0032#STR0032#ALL#   Acrescimo      + 
0033#STR0033#ALL#A Data do dia � diferente da data do movimento
0034#STR0034#ALL#Favor inicializar o sistema para atualizar com data atual.
 

FRTA271I_PT-PT.TRES

 0002#STR0002#ALL#        Microsiga Software S.a.
0005#STR0005#ALL#  Pdv:
0006#STR0006#ALL#C�d:
0007#STR0007#ALL#Elemento
0008#STR0008#ALL# A N U L A D O 
0009#STR0009#ALL#          r e c e b i m e n t o         
0010#STR0010#ALL#Prefixo  T�tulo     Presta��o   Vencimento
0011#STR0011#ALL#   valor          = 
0012#STR0012#ALL#   multa          + 
0013#STR0013#ALL#   juros          + 
0014#STR0014#ALL#   desconto       - 
0015#STR0015#ALL#   valor recebido = 
0017#STR0017#ALL#Tecle <enter> para continuar...
0018#STR0018#ALL#Verifique se os d�gitos indicados s�o compostos por 4 n�meros!
0019#STR0019#ALL#Ao efectuar o cancelamento desta opera��o as parcelas de uma mesma adm ser�o consideradas num �nico cart�o. tem certeza que deseja abandonar a digita��o?
0020#STR0020#ALL#Indicar O ID Do Cart�o Para A Opera��o Tef.
0021#STR0021#ALL#Cart�o j� introduzido para a opera��o TEF, utilize uma nova identifica��o.
0022#STR0022#ALL#Recebimento n�o efectuado.
0023#STR0023#ALL#O servidor est� fora de servi�o.
0024#STR0024#ALL#J� existe uma parcela com esta forma de pagamento. deseja agrupar?
0025#STR0025#ALL#N�o existem administradoras do tipo 
0027#STR0027#ALL#Escolha A Administradora
0028#STR0028#ALL#O elemento n�o poder� ser cancelado no FrontLoja, favor realizar manuten��es no Venda Assistida. Orc:
0029#STR0029#ALL#            RECARGA DE TELEM�VEL          
0030#STR0030#ALL#Recarga de telem�vel n�o efectuada
0031#STR0031#ALL#Houve problemas na impress�o do comprovante e/o grava��o dos t�tulos
 

FRTA271I_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#        MICROSIGA SOFTWARE S.A.
0003#STR0003#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0004#STR0004#ALL#          www.microsiga.com.br
0005#STR0005#ALL#  POS:
0006#STR0006#ALL#  CODE:
0007#STR0007#ALL#I T E M  
0008#STR0008#ALL#  C A N C E L L E D
0009#STR0009#ALL#          C O L L E C T I O N           
0010#STR0010#ALL#Prefix  Bill    Installment   Maturity
0011#STR0011#ALL#   Amount         = 
0012#STR0012#ALL#   Fine           + 
0013#STR0013#ALL#   Interest       + 
0014#STR0014#ALL#   Discount       - 
0015#STR0015#ALL#  Amount collected= 
0016#STR0016#ALL#Date exceeding interval allowed.
0017#STR0017#ALL#Press <ENTER> to continue ...
0018#STR0018#ALL#Check if the numbers entered are composed by 4 digits!
0019#STR0019#ALL#When cancelling this transaction, installments of the same ADM will be considered in a single card. Are you sure you want to quit typing?
0020#STR0020#ALL#Enter the Card ID for EFT operation.
0021#STR0021#ALL#Card already entered for ETF. Please, use a new identification.
0022#STR0022#ALL#Receipt failed.
0023#STR0023#ALL#Server off.
0024#STR0024#ALL#There is already an installment with this payment method. Do you want to group it?
0025#STR0025#ALL#No administrators type 
0026#STR0026#ALL# to be presented. Check it !
0027#STR0027#ALL#Select administrator
0028#STR0028#ALL#Item cannot be cancelled in Front Office. Please carry out maintenances in Assisted Sale. Bud: 
0029#STR0029#ALL#            CELL PHONE RECHARGE          
0030#STR0030#ALL#Mobile phone recharge has not been performed
0031#STR0031#ALL#There have been problems in the receipt printing and/or bills saving
0032#STR0032#ALL#   Increase      + 
0033#STR0033#ALL#Date of the day is different than the movement date
0034#STR0034#ALL#Please, start the system to update with current date.
 

 

 

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