$self{charset} = 'UTF8';

$self{texts} = {
  'AP Outstanding'              => 'ÐÐ°Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ñ ÐºÑÐ¼ Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸ÑÐ¸',
  'AP Transaction'              => 'ÐÑÐµÐ²Ð¾Ð´ Ð¿Ð¾ÐºÑÐ¿ÐºÐ°',
  'AP Transactions'             => 'ÐÑÐµÐ²Ð¾Ð´Ð¸ Ð¿Ð¾ÐºÑÐ¿ÐºÐ¸',
  'AR Outstanding'              => 'ÐÐ·ÐµÐ¼Ð°Ð½Ð¸Ñ Ð¾Ñ ÐºÐ»Ð¸ÐµÐ½ÑÐ¸',
  'AR Transaction'              => 'ÐÑÐµÐ²Ð¾Ð´ Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°',
  'AR Transactions'             => 'ÐÑÐµÐ²Ð¾Ð´Ð¸ Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð¸',
  'Account'                     => 'Ð¡Ð¼ÐµÑÐºÐ°',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¡Ð¼ÐµÑÐºÐ¾Ð¿Ð»Ð°Ð½',
  'Add AP Transaction'          => 'ÐÐ¾Ð±Ð°Ð²ÑÐ½Ðµ Ð¿ÑÐµÐ²Ð¾Ð´ ÐºÑÐ¼ Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸ÑÐ¸',
  'Add AR Transaction'          => 'ÐÐ¾Ð±Ð°Ð²ÑÐ½Ðµ Ð¿ÑÐµÐ²Ð¾Ð´ ÐºÑÐ¼ ÐºÐ»Ð¸ÐµÐ½ÑÐ¸',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'Amount'                      => 'Ð¡ÑÐ¼Ð°',
  'Apr'                         => 'ÐÐ¿Ñ',
  'April'                       => 'ÐÐ¿ÑÐ¸Ð»',
  'Are you sure you want to delete Transaction' => 'Ð¡Ð¸Ð³ÑÑÐ½Ð¸ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ Ð¸Ð·ÑÑÑÐ¸ÐµÑÐµ Ð¿ÑÐµÐ²Ð¾Ð´Ð°?',
  'Aug'                         => 'ÐÐ²Ð³',
  'August'                      => 'ÐÐ²Ð³ÑÑÑ',
  'Bcc'                         => 'ÐÑÑ',
  'Cannot delete transaction!'  => 'ÐÐµ Ð¼Ð¾Ð³Ð° Ð´Ð° Ð¸Ð·ÑÑÑÐ¸Ñ Ð¿ÑÐµÐ²Ð¾Ð´Ð°!',
  'Cannot post payment for a closed period!' => 'ÐÐµ Ð¼Ð¾Ð³Ð° Ð´Ð° Ð¸Ð·Ð²ÑÑÑÐ° Ð¿Ð»Ð°ÑÐ°Ð½Ðµ Ð·Ð° Ð·Ð°ÐºÑÐ¸Ñ Ð¿ÐµÑÐ¸Ð¾Ð´!',
  'Cannot post transaction for a closed period!' => 'ÐÐµ Ð¼Ð¾Ð³Ð° Ð´Ð° Ð¸Ð·Ð²ÑÑÑÐ° Ð¿ÑÐµÐ²Ð¾Ð´ Ð·Ð° Ð·Ð°ÐºÑÐ¸Ñ Ð¿ÐµÑÐ¸Ð¾Ð´!',
  'Cannot post transaction!'    => 'ÐÐµ Ð¼Ð¾Ð³Ð° Ð´Ð° Ð¸Ð·Ð²ÑÑÑÐ° Ð¿Ð»Ð°ÑÐ°Ð½Ðµ!',
  'Cc'                          => 'Ð¡Ñ',
  'Check'                       => 'Ð Ð±ÑÐ¾Ð¹',
  'City'                        => 'ÐÑÐ°Ð´',
  'Closed'                      => 'ÐÐ°ÑÐ²Ð¾ÑÐµÐ½Ð¾',
  'Confirm!'                    => 'Ð¡ÑÐ³Ð»Ð°ÑÐ¸Ðµ!',
  'Consolidate'                 => 'ÐÐ±Ð¾Ð±ÑÐ°Ð²Ð°Ð½Ðµ',
  'Continue'                    => 'ÐÑÐ¾Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ðµ',
  'Country'                     => 'ÐÑÑÐ¶Ð°Ð²Ð°',
  'Credit'                      => 'ÐÑÐµÐ´Ð¸Ñ',
  'Credit Limit'                => 'ÐÑÐµÐ´Ð¸ÑÐµÐ½ Ð»Ð¸Ð¼Ð¸Ñ',
  'Curr'                        => 'ÐÐ°Ð»ÑÑÐ°',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Current'                     => 'Ð¢ÐµÐºÑÑ',
  'Customer'                    => 'ÐÐ»Ð¸ÐµÐ½Ñ',
  'Customer Number'             => 'ÐÐ»Ð¸ÐµÐ½Ñ Ð½Ð¾Ð¼ÐµÑ',
  'Customer missing!'           => 'ÐÑÐ¾Ð¿ÑÑÐ½Ð°Ñ ÐºÐ»Ð¸ÐµÐ½Ñ!',
  'Customer not on file!'       => 'ÐÐ¸Ð¿ÑÐ²Ð° ÐºÐ»Ð¸ÐµÐ½ÑÐ° Ð² Ð±Ð°Ð·Ð¸ÑÐµ!',
  'Date'                        => 'ÐÐ°ÑÐ°',
  'Date Paid'                   => 'ÐÐ°Ð´ÐµÐ¶',
  'Day(s)'                      => 'ÐÐµÐ½(Ð´Ð½Ð¸)',
  'Debit'                       => 'ÐÐµÐ±Ð¸Ñ',
  'Dec'                         => 'ÐÐµÐº',
  'December'                    => 'ÐÐµÐºÐµÐ¼Ð²ÑÐ¸',
  'Delete'                      => 'ÐÐ·ÑÑÐ¸Ð¸',
  'Delete Schedule'             => 'ÐÐ·ÑÑÐ¸Ð¸ Ð·Ð°Ð´Ð°ÑÐ°ÑÐ°',
  'Department'                  => 'ÐÑÐ´ÐµÐ»',
  'Description'                 => 'ÐÐ±ÑÑÐ½ÐµÐ½Ð¸Ðµ',
  'Detail'                      => 'ÐÐµÑÐ°Ð¸Ð»ÐµÐ½',
  'Due Date'                    => 'ÐÐ»Ð°ÑÐµÑÐµ Ð´Ð¾',
  'E-mail'                      => 'ÐÐ».Ð°Ð´ÑÐµÑ',
  'E-mail message'              => 'ÐÐ».ÑÑÐ¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Edit AP Transaction'         => 'Ð ÐµÐ´Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð¿ÑÐµÐ²Ð¾Ð´ ÐºÑÐ¼ Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Edit AR Transaction'         => 'Ð ÐµÐ´Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð¿ÑÐµÐ²Ð¾Ð´ ÐºÑÐ¼ ÐºÐ»Ð¸ÐµÐ½Ñ',
  'Employee'                    => 'Ð¡ÑÑÑÑÐ´Ð½Ð¸Ðº',
  'Employee Number'             => 'Ð¡ÑÑÑÑÐ´Ð½Ð¸Ðº Ð½Ð¾Ð¼ÐµÑ',
  'Every'                       => 'ÐÐ¸Ð½Ð°Ð³Ð¸',
  'Exch'                        => 'ÐÑÑÑ',
  'Exchange Rate'               => 'ÐÐ°Ð»ÑÑÐµÐ½ ÐºÑÑÑ',
  'Exchange rate for payment missing!' => 'ÐÐ°Ð»ÑÑÐµÐ½ ÐºÑÑÑ Ð·Ð° Ð¿ÑÐ¾Ð¿ÑÑÐ½Ð°ÑÐ¾ Ð¿Ð»Ð°ÑÐ°Ð½Ðµ',
  'Exchange rate missing!'      => 'ÐÑÐ¾Ð¿ÑÑÐ½Ð°Ñ Ð²Ð°Ð»ÑÑÐµÐ½ ÐºÑÑÑ',
  'Feb'                         => 'Ð¤ÐµÐ²',
  'February'                    => 'Ð¤ÐµÐ²ÑÑÐ°ÑÐ¸',
  'For'                         => 'ÐÐ°',
  'From'                        => 'ÐÑ',
  'Heading'                     => 'ÐÐ°Ð³Ð»Ð°Ð²Ð¸Ðµ',
  'ID'                          => 'ÐÐ¾Ð´',
  'Include Payment'             => 'ÐÐºÐ»ÑÑÐµÐ½Ð¾ Ð¿Ð»Ð°ÑÐ°Ð½Ðµ',
  'Include in Report'           => 'ÐÐºÐ»ÑÑÐµÐ½ Ð² ÑÐ¿ÑÐ°Ð²ÐºÐ°ÑÐ°',
  'Internal Notes'              => 'ÐÑÑÑÐµÑÐ½Ð¸ Ð±ÐµÐ»ÐµÐ¶ÐºÐ¸',
  'Invoice'                     => 'Ð¤Ð°ÐºÑÑÑÐ°',
  'Invoice Date'                => 'Ð¤Ð°ÐºÑÑÑÐ° Ð´Ð°ÑÐ°',
  'Invoice Date missing!'       => 'ÐÐ¾Ð¿ÑÑÐ½Ð°ÑÐ° Ð´Ð°ÑÐ° Ð½Ð° ÑÐ°ÐºÑÑÑÐ°ÑÐ°',
  'Invoice Number'              => 'Ð¤Ð°ÐºÑÑÑÐ° Ð½Ð¾Ð¼ÐµÑ',
  'Jan'                         => 'Ð¯Ð½Ñ',
  'January'                     => 'Ð¯Ð½ÑÐ°ÑÐ¸',
  'Jul'                         => 'Ð®Ð»Ð¸',
  'July'                        => 'Ð®Ð»Ð¸',
  'Jun'                         => 'Ð®Ð½Ð¸',
  'June'                        => 'Ð®Ð½Ð¸',
  'Mar'                         => 'ÐÐ°Ñ',
  'March'                       => 'ÐÐ°ÑÑ',
  'May'                         => 'ÐÐ°Ð¹',
  'May '                        => 'ÐÐ°Ð¹',
  'Memo'                        => 'ÐÐµÐ»ÐµÐ¶ÐºÐ°',
  'Message'                     => 'Ð¡ÑÐ¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Month'                       => 'ÐÐµÑÐµÑ',
  'Month(s)'                    => 'ÐÐµÑÐµÑÐ¸',
  'Next Date'                   => 'Ð¡Ð»ÐµÐ´Ð²Ð°ÑÐ° Ð´Ð°ÑÐ°',
  'No.'                         => 'ÐÐ¾.',
  'Notes'                       => 'ÐÐ°Ð±ÐµÐ»ÐµÐ¶ÐºÐ°',
  'Nothing selected!'           => 'ÐÐµ ÑÑÐµ Ð¸Ð·Ð±ÑÐ°Ð»Ð¸ Ð½Ð¸ÑÐ¾!',
  'Nothing to print!'           => 'ÐÑÐ¼Ð° Ð·Ð° Ð¿ÐµÑÐ°ÑÐ°Ð½Ðµ!',
  'Nov'                         => 'ÐÐ¾Ðµ',
  'November'                    => 'ÐÐ¾ÐµÐ¼Ð²ÑÐ¸',
  'Number'                      => 'ÐÐ¾Ð¼ÐµÑ',
  'Oct'                         => 'ÐÐºÑ',
  'October'                     => 'ÐÐºÑÐ¾Ð¼Ð²ÑÐ¸',
  'Open'                        => 'ÐÑÐ²Ð¾ÑÐµÐ½',
  'Order'                       => 'ÐÐ¾ÑÑÑÐºÐ°',
  'Order Number'                => 'ÐÐ¾ÑÑÑÐºÐ° Ð½Ð¾Ð¼ÐµÑ',
  'Outstanding'                 => 'ÐÐ°Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ñ',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'ÐÐ¾ÑÑÑÐºÐ° Ð½Ð¾Ð¼ÐµÑ Ð·Ð° Ð¿Ð¾ÐºÑÐ¿ÐºÐ°',
  'Paid'                        => 'ÐÐ»Ð°ÑÐµÐ½Ð¾',
  'Payment date missing!'       => 'ÐÑÐ¾Ð¿ÑÑÐ½Ð°ÑÐ° Ð´Ð°ÑÐ° Ð½Ð° Ð¿Ð»Ð°ÑÐ°Ð½Ðµ!',
  'Payments'                    => 'ÐÐ»Ð°ÑÐ°Ð½Ð¸Ñ',
  'Period'                      => 'ÐÐµÑÐ¸Ð¾Ð´',
  'Post'                        => 'ÐÐ°Ð¿Ð°Ð·Ð¸',
  'Post as new'                 => 'ÐÐ°Ð¿Ð°Ð·Ð¸ ÐºÐ°ÑÐ¾ Ð½Ð¾Ð²',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'ÐÐµÑÐ°Ñ',
  'Print and Post'              => 'Ð Ð°Ð·Ð¿ÐµÑÐ°ÑÐ°Ð¹ Ð¸ Ð·Ð°Ð¿Ð°Ð·Ð¸',
  'Print and Post as new'       => 'Ð Ð°Ð·Ð¿ÐµÑÐ°ÑÐ°Ð¹ Ð¸ Ð·Ð°Ð¿Ð°Ð·Ð¸ ÐºÐ°ÑÐ¾ Ð½Ð¾Ð²',
  'Printed'                     => 'Ð Ð°Ð·Ð¿ÐµÑÐ°ÑÐ°Ð½Ð¾',
  'Project'                     => 'ÐÑÐ¾ÐµÐºÑ',
  'Project not on file!'        => 'ÐÑÐ¾ÐµÐºÑÐ° Ð»Ð¸Ð¿ÑÐ²Ð° Ð² Ð±Ð°Ð·Ð¸ÑÐµ!',
  'Quarter'                     => 'Ð§ÐµÑÐ¸ÑÐ¸Ð¼ÐµÑÐµÑÐ¸Ðµ',
  'Receipt'                     => 'ÐÑÐ¸ÑÐ¾Ð´ÐµÐ½ Ð¾ÑÐ´ÐµÑ',
  'Recurring Transaction'       => 'ÐÐ¾Ð²ÑÐ°ÑÑÑ ÑÐµ Ð¿ÑÐµÐ²Ð¾Ð´',
  'Reference'                   => 'Ð ÐµÑÐµÑÐµÐ½ÑÐ¸Ñ',
  'Remaining'                   => 'ÐÐ°Ð¿Ð¾Ð¼Ð½ÑÐ½Ðµ',
  'Repeat'                      => 'ÐÐ¾Ð²ÑÐ¾ÑÐµÐ½Ð¸Ðµ',
  'SSN'                         => 'SSN',
  'Sales Invoice.'              => 'Ð¤Ð°ÐºÑÑÑÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð¸',
  'Salesperson'                 => 'ÐÑÐ¾Ð´Ð°Ð²Ð°Ñ',
  'Save Schedule'               => 'ÐÐ°Ð¿Ð°Ð·Ð¸ ÑÐ°Ð·Ð¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Schedule'                    => 'Ð Ð°Ð·Ð¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Scheduled'                   => 'ÐÐ°Ð´Ð°Ð´ÐµÐ½Ð¾ ÑÐ°Ð·Ð¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Screen'                      => 'ÐÐºÑÐ°Ð½',
  'Select a Printer!'           => 'ÐÐ·Ð±ÐµÑÐ¸ Ð¿ÑÐ¸Ð½ÑÐµÑ!',
  'Select from one of the names below' => 'ÐÐ·Ð±ÐµÑÐ¸ ÐµÐ´Ð½Ð¾ Ð¾Ñ Ð¸Ð¼ÐµÐ½Ð°ÑÐ° Ð¿Ð¾ÑÐ¾ÑÐµÐ½Ð¸ Ð¿Ð¾-Ð´Ð¾Ð»Ñ',
  'Select from one of the projects below' => 'ÐÐ·Ð±ÐµÑÐ¸ ÐµÐ´Ð¸Ð½ Ð¾Ñ Ð¿ÑÐ¾ÐµÐºÑÐ¸ÑÐµ Ð¿Ð¾ÑÐ¾ÑÐµÐ½Ð¸ Ð¿Ð¾-Ð´Ð¾Ð»Ñ',
  'Select payment'              => 'ÐÐ·Ð±ÐµÑÐ¸ Ð¿Ð»Ð°ÑÐ°Ð½Ðµ',
  'Sep'                         => 'Ð¡ÐµÐ¿',
  'September'                   => 'Ð¡ÐµÐ¿ÑÐµÐ¼Ð²ÑÐ¸',
  'Ship via'                    => 'ÐÐ¾ÑÑÐ°Ð²ÐºÐ° ÑÑÑ',
  'Shipping Point'              => 'ÐÐµÑÑÐ¾Ð½Ð°Ð·Ð½Ð°ÑÐµÐ½Ð¸Ðµ',
  'Source'                      => 'ÐÑÐ¸Ð³Ð¸Ð½Ð°Ð»',
  'Startdate'                   => 'ÐÐ°ÑÐ°Ð»Ð½Ð° Ð´Ð°ÑÐ°',
  'Subject'                     => 'Ð¢ÐµÐ¼Ð°',
  'Subtotal'                    => 'ÐÐµÐ¶Ð´Ð¸Ð½ÐµÐ½ ÑÐ±Ð¾Ñ',
  'Summary'                     => 'Ð¡ÑÐ¼Ð°ÑÐ½Ð¾',
  'Tax'                         => 'ÐÐ°Ð½ÑÐº',
  'Tax Included'                => 'ÐÐºÐ»ÑÑÐµÐ½ Ð´Ð°Ð½ÑÐº',
  'Terms'                       => 'ÐÐ°Ð´ÐµÐ¶',
  'Text'                        => 'Ð¢ÐµÐºÑÑ',
  'Till'                        => 'Ð´Ð¾',
  'To'                          => 'Ð·Ð°',
  'Total'                       => 'ÐÑÐ¸ÑÐºÐ¾',
  'Transaction'                 => 'ÐÑÐµÐ²Ð¾Ð´',
  'Transaction deleted!'        => 'ÐÑÐµÐ²Ð¾Ð´Ð° Ðµ Ð¸Ð·ÑÑÐ¸Ñ!',
  'Transaction posted!'         => 'ÐÑÐµÐ²Ð¾Ð´Ð° Ðµ Ð·Ð°Ð¿Ð°Ð·ÐµÐ½!',
  'Update'                      => 'ÐÐ±Ð½Ð¾Ð²Ð¸',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor Invoice.'             => 'Ð¤Ð°ÐºÑÑÑÐ° Ð½Ð° Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor Number'               => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº Ð½Ð¾Ð¼ÐµÑ',
  'Vendor missing!'             => 'ÐÐ¸Ð¿ÑÐ²Ð° Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor not on file!'         => 'ÐÐ¸Ð¿ÑÐ²Ð° Ð´Ð¾ÑÑÐ²ÑÐ¸ÐºÐ° Ð² Ð±Ð°Ð·Ð°ÑÐ°',
  'Warehouse'                   => 'Ð¡ÐºÐ»Ð°Ð´',
  'Warning!'                    => 'ÐÐ½Ð¸Ð¼Ð°Ð½Ð¸Ðµ!',
  'Week(s)'                     => 'Ð¡ÐµÐ´Ð¼Ð¸ÑÐ°(Ð¸)',
  'Year'                        => 'ÐÐ¾Ð´Ð¸Ð½Ð°',
  'Year(s)'                     => 'ÐÐ¾Ð´Ð¸Ð½Ð°(Ð¸)',
  'Yes'                         => 'ÐÐ°',
  'You are posting an existing transaction!' => 'Ð¡Ð¸Ð³ÑÑÐµÐ½ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ Ð·Ð°Ð¿Ð°Ð·Ð¸ÑÐµ ÑÐ¾Ð·Ð¸ Ð¿ÑÐµÐ²Ð¾Ð´!',
  'You are printing and posting an existing transaction!' => 'Ð¡Ð¸Ð³ÑÑÐµÐ½ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ ÑÐ°Ð·Ð¿ÐµÑÐ°ÑÐ°ÑÐµ Ð¸ Ð·Ð°Ð¿Ð°Ð·Ð¸ÑÐµ ÑÐ¾Ð·Ð¸ Ð¿ÑÐµÐ²Ð¾Ð´!',
  'You are printing and saving an existing order' => 'Ð¡Ð¸Ð³ÑÑÐµÐ½ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ ÑÐ°Ð·Ð¿ÐµÑÐ°ÑÐ°ÑÐµ Ð¸ Ð·Ð°Ð¿Ð°Ð·Ð¸ÑÐµ ÑÐ¾Ð·Ð¸ Ð¿ÑÐµÐ²Ð¾Ð´!',
  'You are printing and saving an existing quotation' => 'Ð¡Ð¸Ð³ÑÑÐµÐ½ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ ÑÐ°Ð·Ð¿ÐµÑÐ°ÑÐ°ÑÐµ Ð¸ Ð·Ð°Ð¿Ð°Ð·Ð¸ÑÐµ ÑÐ°Ð·Ð¸ ÑÐµÐ·ÐµÑÐ²Ð°ÑÐ¸Ñ!',
  'You are saving an existing order' => 'Ð¡Ð¸Ð³ÑÑÐµÐ½ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ Ð·Ð°Ð¿Ð°Ð·Ð¸ÑÐµ ÑÐ°Ð·Ð¸ Ð¿Ð¾ÑÑÑÐºÐ°!',
  'You are saving an existing quotation' => 'Ð¡Ð¸Ð³ÑÑÐµÐ½ Ð»Ð¸ ÑÑÐµ, ÑÐµ ÑÐµ Ð·Ð°Ð¿Ð°Ð·Ð¸ÑÐµ ÑÐ°Ð·Ð¸ ÑÐµÐ·ÐµÑÐ²Ð°ÑÐ¸Ñ',
  'days'                        => 'Ð´Ð½Ð¸',
  'for'                         => 'Ð·Ð°',
  'sent'                        => 'Ð¸Ð·Ð¿ÑÐ°ÑÐ¸',
  'time(s)'                     => 'Ð¿ÑÑ(Ð¸)',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'all_references'              => 'all_references',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'clock'                       => 'clock',
  'consolidate'                 => 'consolidate',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'delete_transactions'         => 'delete_transactions',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'payment_selected'            => 'payment_selected',
  'pickvalue'                   => 'pickvalue',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_options'               => 'print_options',
  'print_payslip'               => 'print_payslip',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_departments'         => 'rebuild_departments',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'references'                  => 'references',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'resize'                      => 'resize',
  'sales_invoice_'              => 'sales_invoice_',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'yes__delete_transactions'    => 'yes__delete_transactions',
  'ÐÑÐµÐ²Ð¾Ð´_Ð¿Ð¾ÐºÑÐ¿ÐºÐ°' => 'ap_transaction',
  'ÐÑÐµÐ²Ð¾Ð´_Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°' => 'ar_transaction',
  'ÐÑÐ¾Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ðµ'      => 'continue',
  'ÐÐ·ÑÑÐ¸Ð¸'                => 'delete',
  'ÐÐ·ÑÑÐ¸Ð¸_Ð·Ð°Ð´Ð°ÑÐ°ÑÐ°' => 'delete_schedule',
  'ÐÐ°Ð¿Ð°Ð·Ð¸'                => 'post',
  'ÐÐ°Ð¿Ð°Ð·Ð¸_ÐºÐ°ÑÐ¾_Ð½Ð¾Ð²' => 'post_as_new',
  'ÐÐµÑÐ°Ñ'                  => 'print',
  'Ð Ð°Ð·Ð¿ÐµÑÐ°ÑÐ°Ð¹_Ð¸_Ð·Ð°Ð¿Ð°Ð·Ð¸' => 'print_and_post',
  'Ð Ð°Ð·Ð¿ÐµÑÐ°ÑÐ°Ð¹_Ð¸_Ð·Ð°Ð¿Ð°Ð·Ð¸_ÐºÐ°ÑÐ¾_Ð½Ð¾Ð²' => 'print_and_post_as_new',
  'Ð¤Ð°ÐºÑÑÑÐ°_Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð¸' => 'sales_invoice_',
  'ÐÐ°Ð¿Ð°Ð·Ð¸_ÑÐ°Ð·Ð¿Ð¸ÑÐ°Ð½Ð¸Ðµ' => 'save_schedule',
  'Ð Ð°Ð·Ð¿Ð¸ÑÐ°Ð½Ð¸Ðµ'        => 'schedule',
  'ÐÐ±Ð½Ð¾Ð²Ð¸'                => 'update',
  'Ð¤Ð°ÐºÑÑÑÐ°_Ð½Ð°_Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº' => 'vendor_invoice_',
  'ÐÐ°'                        => 'yes',
};

1;

