text: 
  ab_mlocal=You must indicate the abbreviation of the local currency
  activo=Active (0)
  actual_dev=Current due date
  adm=System administrator
  admin=Administration
  adsearch=Advanced search
  allow_reserve=Allow reservation
  allowloans=Number of loans allowed
  alreadysel=Already selected
  am_or_pm=You must specify AM or PM
  amount=Amount
  ano=year
  back=back
  basedatos=Databases
  bconf=Configuration of borrowers database
  bo_history=History of a borrower
  browse=Browse
  calendar=Calendar
  cancel=Cancel
  carnet=Card
  catalognotfound=The record was not found in the bibliographic database
  cause=Reason
  clic_en=Please supply the required data. To continue, click on
  co_history=Item history
  comments=Comments
  concept=Event
  configure=Configuration
  continue=Continue
  control_n=Control Number
  controlnum=Control No.
  copynoexists=This copy does not exist in the loanobjects database
  crear=Create
  ctrlnumno=Control number does not exist in the loanobjects database
  currency=Local currency
  d1=M
  d2=T
  d3=W
  d4=T
  d5=F
  d6=S
  d7=S
  date=Date
  dateformat=Date format
  dateformat_inv=Date format invalid
  days=Days
  dbadm=Database administrator
  dboper=Database operator
  delete=Delete
  delreserve=Delete reservations
  description=Description
  devdate=Return date
  dia=day
  docid=Document ID
  dupcopies=There is more than one item with the same inventory number
  dupctrl=There is more than one bibliographic record with the same control number
  duploan=The user already has a copy of this title
  ec_inv=Or you can request a borrower statement using the inventory number of one of the items that the borrower has
  ecobj=Item statement
  edhlp=Edit help file
  ejem=Example
  enterval=Please insert a valid value for
  expire=Expiry
  extformat=Extraction format
  falta=Missing
  fine=Fines
  fines_days=Number of days to be suspended or number of fines units to apply
  first=First
  fri=Friday
  from=from
  help=Help
  holydays=Check holidays
  hour1_12=Hour must be between 1 and 12
  hours=Hours
  ignorem=Ignore arrears
  inactivo=Inactive (1)
  index=Index
  invaliddate=Invalid date
  inventory=Accession number
  invkey=Prefix for the accession number
  item=Item
  item_reserved=All the copies are reserved
  itemloaned=This item is already on loan
  last=Last
  limitobjectdata=This item has reached the limit for loans
  limitobjectdate=This item has reached the limit for loans
  limituserdata=This borrower has reached the limit for loans
  limituserdate=This borrower has reached the limit for loans
  list=List
  loan=Lend
  loanadm=Loan administrator
  loandate=Loan date
  loaned=Lent
  loanoper=Loan operator
  loanoption=Select a method to locate the item to be borrowed. Insert the required information and press [Enter] to continue.
  loanoverdued=Loan is overdue. Cannot be renewed
  loanpolicyexist=Loan policy already exists
  loans=Circulation
  loantit=Circulation
  local=Currency, working days and working hours
  location=Location
  m10=October
  m11=November
  m12=December
  m1=January
  m2=February
  m3=March
  m4=April
  m5=May
  m6=June
  m7=July
  m8=August
  m9=September
  markloan=Please select the loan you want to return or renew
  menu_noau=Unauthorized user
  mes=month
  min0_59=Minutes must be between 0 and 59
  missinventory=Missing inventory number
  mon=Monday
  multas=Fines
  name=Name
  nckey=Prefix for the classification number
  next=Next
  no=no
  noitrenew=This item cannot be renewed
  nomoreloans=Cannot borrow more items
  nomorenew=This item cannot be renewed. Limit reached
  nopolicy=No policy defined
  norenew=The borrower has pending fines or is suspended. Cannot renew
  noreserve=Not permitted to reserve
  novigente=Not valid (3)
  objectpolicy=Item loan policy
  outputs=Receipts and reports
  overdue=Overdue
  para_c=or press [Enter]
  payed=Paid
  pending_sanctions=The borrower has pending fines or is suspended. Cannot make more loans
  pft_loandisp=PFT used to display the item from the loans database
  pft_nclas=PFT for extracting the classification number
  pft_nejem=PFT for calculating the number of items the title has
  pft_ninv=PFT for extracting the accession number
  pft_obj=PFT for displaying the record from the items database
  pft_store=PFT for storing the item in the Loans database
  pft_typeofr=PFT used to extract the type of record from the items database
  pft_usdisp=PFT used to display the borrower data
  pft_uskey=PFT for extracting the borrower number
  pft_ustype=PFT for extracting the borrower type
  pft_usvig=PFT used to obtain the validity of the borrower
  policy=Loan policy
  pr_fine=Name of format for printing the fine
  pr_loan=Name of format for printing the loan receipt
  pr_return=Name of format for printing the return receipt
  pr_solvency=Name of format for printing the payment
  pr_statment=Name of format for printing the account statement
  previous=Previous
  r_date=Reserve date
  reason=reason
  receipts=receipts and constants
  reference=Reference
  renew=Renew
  renewals=Renewals
  renewed=Renewed
  reports=Reports
  reports_borrowers=Report borrowers database
  reports_suspml=Reports suspensions and fines database
  reports_trans=Reports transactions database
  reports_users=Reports borrowers database
  reservas=Reservation
  reserve=Reserve
  reserve_date=Reserve date
  reserve_discard=Cancel reservation
  reserve_expire=Expiry
  reserves=Reserves
  reservewait=List of waiting reservations
  return=Return
  returned=Returned
  sanctiontype=Sanction type
  sat=Saturday
  save=Save
  saved=Saved
  search=Search
  secs0_59=Seconds must be between 0 and 59
  seldbdoc=Select a database and click on <strong>Go</strong> to configure it under the circulation module
  selfine=Please select the fine you want to cancel
  selpolicy=Select the policy to be edited
  selreserv=Please select thes reservation(s) to be excluded
  selsusp=Please, select the suspension you want to delete
  signature=Classification number
  sourcedb=Source database
  stat_suspml=Statistics. Suspension and fines database
  stat_trans=Statistics. Transaction database
  stat_users=Statistics. Borrowers database
  statistics=Statistics
  statment=Borrower statement
  status=Event
  sun=Sunday
  suspen=Suspensions
  suspend=Suspend
  suspendido=Suspended (2)
  suspensions=Suspensions
  test=Test
  test_mfn_err=You must provide an MFN
  thu=Thursday
  timeformat_inv=Time is not in a valid format
  tit_copias=Lend copies of the same title
  tit_copias_a=Multiple copies
  tit_espera=Days of waiting for recalling reserved items
  tit_espera_a=Days wait
  tit_inf=Request additional information
  tit_inf_a=Addit. inf.
  tit_limobjeto=Date limit for the type of item
  tit_limobjeto_a=Date limit for item
  tit_limusuario=Date limit of the borrower (formatted)
  tit_limusuario_a=Date limit for borrowers
  tit_lpn=Length of loan (normal)
  tit_lpn_a=Length (norm)
  tit_lpr=Length of loan (if the item is reserved)
  tit_lpr_a=Length (res)
  tit_multa=Fine per day overdue
  tit_multa_a=Fine
  tit_multar=Fine per day overdue (if the item is reserved)
  tit_multar_a=Fine (reserv)
  tit_np=Number of allowed loans
  tit_np_a=Lim. loans
  tit_permitirp=Allow lending even when the borrower has overdues
  tit_permitirp_a=Permit loan overdue
  tit_permitirr=Allow renewal even when the borrower has overdues
  tit_permitirr_a=Permit renew overdue
  tit_renov=Number of renewals permitted
  tit_renov_a=Renew
  tit_reserva=Allow reservations
  tit_reserva_a=Reserve?
  tit_susp=Days of suspension per day overdue
  tit_susp_a=Days susp
  tit_suspr=Days of suspension per day overdue (if the item is reserved)
  tit_suspr_a=Days susp (reserv)
  tit_tm=Material type
  tit_tm_a=Mat. Type
  tit_tu=Borrower type
  tit_tu_a=Bor. Type
  tit_unid=Unit: Hours/days
  tit_unid_a=Unit
  to=to
  tome=Volume
  total_copies=Total copies
  trans=Transactions
  tue=Tuesday
  typeofitems=Item type
  typeofloans=Loan type
  typeofusers=Borrower type
  update=Update
  usercode=Borrower number
  userinval=Invalid user
  userne=Borrower does not exist
  useroverdued=Borrower expired. No loans permitted
  users=Borrowers
  usertype=Borrower type
  uskey=Prefix for the borrower number
  utils=Utilities
  vence=Loans overdue
  volume=Volume
  wed=Wednesday
  workingdays=Working days
  workinghours=Working hours
  yareservado=Item already reserved by the bor.
  yes=yes
  