Include P12 V2 - AE_COLAB_AP7

AE_COLAB_AP7.CH

 #DEFINE STR0001 FWI18NLang("AE_COLAB_AP7","STR0001",1)
#DEFINE STR0002 FWI18NLang("AE_COLAB_AP7","STR0002",2)
#DEFINE STR0003 FWI18NLang("AE_COLAB_AP7","STR0003",3)
#DEFINE STR0004 FWI18NLang("AE_COLAB_AP7","STR0004",4)
#DEFINE STR0005 FWI18NLang("AE_COLAB_AP7","STR0005",5)
#DEFINE STR0006 FWI18NLang("AE_COLAB_AP7","STR0006",6)
#DEFINE STR0007 FWI18NLang("AE_COLAB_AP7","STR0007",7)
#DEFINE STR0008 FWI18NLang("AE_COLAB_AP7","STR0008",8)
#DEFINE STR0009 FWI18NLang("AE_COLAB_AP7","STR0009",9)
#DEFINE STR0010 FWI18NLang("AE_COLAB_AP7","STR0010",10)
 

AE_COLAB_AP7_EN.TRES

 0001#STR0001#ALL#Employees File
0002#STR0002#ALL#It is associated to trip requests as requirer.
0003#STR0003#ALL#It is associated to trip requests as approver I.
0004#STR0004#ALL#It is associated to trip requests as approver II.
0005#STR0005#ALL#It is associated to trip expenses as requirer.
0006#STR0006#ALL#It is associated to trip expenses as approver I.
0007#STR0007#ALL#It is associated to trip expenses as approver II.
0008#STR0008#ALL#It is associated to authorization lust of expense use per employee.
0009#STR0009#ALL#The employee 
0010#STR0010#ALL#can not be excluded since:
 

AE_COLAB_AP7_ES.TRES

 0001#STR0001#ALL#Archivo de Colaboradores
0002#STR0002#ALL#Esta vinculado a solicitudes de viaje como solicitante.
0003#STR0003#ALL#Esta vinculado a solicitudes de viaje como aprobador I.
0004#STR0004#ALL#Esta vinculado a solicitudes de viaje como aprobador II.
0005#STR0005#ALL#Esta vinculado a gastos de viaje como solicitante.
0006#STR0006#ALL#Esta vinculado a gastos de viaje como aprobador I.
0007#STR0007#ALL#Esta vinculado a gastos de viaje como aprobador II.
0008#STR0008#ALL#Esta vinculado a lista de autorizacion de uso de gasto por empleado.
0009#STR0009#ALL#El colaborador 
0010#STR0010#ALL#no puede borrarse pues:
 

AE_COLAB_AP7_PT-BR.TRES

 0001#STR0001#ALL#Cadastro de Colaboradores
0002#STR0002#ALL#Est� associado a solicita��es de viagem como solicitante.
0003#STR0003#ALL#Est� associado a solicita��es de viagem como aprovador I.
0004#STR0004#ALL#Est� associado a solicita��es de viagem como aprovador II.
0005#STR0005#ALL#Est� associado a despesas de viagem como solicitante.
0006#STR0006#ALL#Est� associado a despesas de viagem como aprovador I.
0007#STR0007#ALL#Est� associado a despesas de viagem como aprovador II.
0008#STR0008#ALL#Est� associado a lista de autorizacao de uso de despesa por funcion�rio.
0009#STR0009#ALL#O colaborador 
0010#STR0010#ALL#n�o pode ser exclu�do pois:
 

AE_COLAB_AP7_PT-PT.TRES

 0001#STR0001#ALL#Registo Colaboradores
0008#STR0008#ALL#Est� associado a lista de autoriza��o de uso de despesa por funcion�rio.
 

AE_COLAB_AP7_RU.TRES

 0001#STR0001#ALL#Employees File
0002#STR0002#ALL#It is associated to trip requests as requirer.
0003#STR0003#ALL#It is associated to trip requests as approver I.
0004#STR0004#ALL#It is associated to trip requests as approver II.
0005#STR0005#ALL#It is associated to trip expenses as requirer.
0006#STR0006#ALL#It is associated to trip expenses as approver I.
0007#STR0007#ALL#It is associated to trip expenses as approver II.
0008#STR0008#ALL#It is associated to authorization lust of expense use per employee.
0009#STR0009#ALL#The employee 
0010#STR0010#ALL#can not be excluded since: