text: all_oper=See all suggestions
  approvacq=Approved acquisitions
  approve=Approval
  approved=Approved
  approved_rec=Approved recommendations
  back=Back
  bidding=Bidding
  cancel=Cancel
  claim=Claim
  close=Close
  closeorder=Close order
  cn=Control number
  completed=Completed
  copies=Copies
  copies_no=Number of copies
  copiesrec=Copies received
  create=Create object
  createorder=Create order
  database=database
  date=Date
  date_app=Date of approval
  date_receival=Date of receipt
  date_sug=Date of suggestion
  decision=Decision
  deleteorder=Delete order
  discard=Discard items
  distribution=Distribution
  doc=Document
  duporder=Duplicated order number
  edhlp=Edit help
  err16=Missing author (16/17)
  err18=Missing title (18)
  err200=Missing recommended by (200)
  err210=Missing recommendation date (210)
  err211=Missing ISO recommend. date (211)
  err220=Missing number of copies (220)
  err230=Missing date of approval/rejection(230)
  err231=Missing ISO date of approval/rejection(231)
  err240=Missing number of copies approved (240)
  err250=Missing reason for rejection (250)
  err2=Missing status
  err2_1=The status must be approved or rejected
  err300a=Missing provider
  err300b=Missing number of copies
  err300c=Missing price
  err300f=You must select Yes/No
  err300g=Missing date of selection
  err300h=Missing ISO date of selection
  err300r=Missing reference number
  err330=Missing date beginning bidding process (330)
  err331=Missing ISO date beginning bidding process (331)
  err360b=Missing date of decision
  err360c=Missing ISO date of decision
  err360d=Missing price
  err360f=Missing number or copies
  err3=Missing type of acquisition
  err5=Missing database
  err6=New copies: you must specify the control number of the existing object
  err6_1=New object: control number is not required
  errEXCopy=Fatal Error: Inventory Number already exists, the record has not been created
  errEXCopyS=Fatal Error: Inventory Number already exists, the record has not been saved
  errINE=Fatal Error: Inventory Number is missing, the record has not been saved
  errSCopy=    Duplicate Inventory Number, please change it 
  errSE=Fatal Error: You must select the status, the record has not been saved
  errSXCopyS=Fatal Error: You can not select this status, use the Add to loan items functionality to send this copy to the loanobjects database
  err_order=You must select the row to be included in the purchase order
  exitems=Items already loaded
  generateorder=Generate order (from approved suggestions)
  go=Go
  help=Help
  hide=Hide
  inbidding=In bidding
  invcr=Number of copies received is not valid
  inventory=Inventory number
  isodate_receival=ISO date of receival
  item=Item
  itemsrec=Items received
  lastsugupd=Last suggestion number updated
  linkedtocopies=Linked to copies database
  listorders=List pending orders
  loanobjects=Loan objects database
  miss_date=Missing date
  miss_iso=Missing ISO date
  missacqpft=Missing acquisitions.pft for the catalog database
  misscr=Missing number of copies received
  missdate=Missing Date of the Order
  missing=Missing
  missingctl=Missing tag for storing the control number. Please, include it in the FST with the prefix "CN_"
  missorder=Missing Order number
  new=New
  new_dist=New distribution
  newitems=New items
  newobject=New object
  newsugges=New suggestion
  noseq=Could not get a sequential number for the new suggestions
  notfound=Not found
  objectcreated=Object created
  objectexist=The control number already exists in the catalog database
  objectid=Object ID
  objnoex=The control number does not exist in the catalog database
  operator=Operator
  order=Order
  order_no=Order No.
  orderalreadycreated=The selected order is already created
  orderclosed=Order closed
  ordercreated=Order Created
  orderexist=Order number duplicated
  orderloaded=This purchase order has its copies already created in the copies database
  overview=Overview
  pending=Pending
  pending_sort=Pending suggestions sorted by
  pendingorder=Pending Orders
  precatal=Bibliographic information
  price=Price
  prov_sel=Provider selected
  provider=Provider
  providers=Providers
  purchase=Purchase order
  receiving=Receiving of items
  recomby=Recommended by
  regcopies=Add copies to loanobjects
  reject=Rejection
  rejected=Rejected
  resetctl=Reset control number
  search=Search
  sendto=Send to
  sorted=sorted by
  status=Status of an item
  status_0=Pending
  status_1=Bidding process
  submit=Submit
  sugg_status=Status
  suggestions=Suggestions
  suggestno=Suggestion number
  sugginbid=Suggestions in bidding proccess
  title=Title
  tryagain=Try again
  typeofacq=Type of acquisitions
  unlinkedtocopies=Unlinked to copies database
  update=Update
  xls=Worksheet
  