$self{charset} = 'UTF8';

$self{texts} = {
  'AP'                          => 'ÐÐ¾ÐºÑÐ¿ÐºÐ¸',
  'AP Transaction'              => 'ÐÑÐµÐ²Ð¾Ð´ Ð¿Ð¾ÐºÑÐ¿ÐºÐ°',
  'AP Transactions'             => 'ÐÑÐµÐ²Ð¾Ð´Ð¸ Ð¿Ð¾ÐºÑÐ¿ÐºÐ¸',
  'AR'                          => 'ÐÑÐ¾Ð´Ð°Ð¶Ð±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¸',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¡Ð¼ÐµÑÐºÐ¾Ð¿Ð»Ð°Ð½',
  'Accounts'                    => 'Ð¡Ð¼ÐµÑÐºÐ¸',
  'Active'                      => 'ÐÐºÑÐ¸Ð²',
  'Add Customer'                => 'ÐÐ¾Ð±Ð°Ð²Ð¸ ÐºÐ»Ð¸ÐµÐ½Ñ',
  'Add Vendor'                  => 'ÐÐ¾Ð±Ð°Ð²Ð¸ Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'All'                         => 'ÐÑÐ¸ÑÐºÐ¾',
  'Amount'                      => 'Ð¡ÑÐ¼Ð°',
  'April'                       => 'ÐÐ¿ÑÐ¸Ð»',
  'August'                      => 'ÐÐ²Ð³ÑÑÑ',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'ÐÑÑ',
  'Billing Address'             => 'ÐÐ´ÑÐµÑ Ð·Ð° Ð¿Ð¾Ð»ÑÑÐ°Ð²Ð°Ð½Ðµ Ð½Ð° ÑÐ¼ÐµÑÐºÐ°ÑÐ°',
  'Break'                       => 'ÐÑÐµÐºÑÑÐ²Ð°Ð½Ðµ',
  'Cannot delete customer!'     => 'ÐÐµ Ðµ Ð²ÑÐ·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¸Ð·ÑÑÐ¸Ð²Ð°Ð½Ðµ Ð½Ð° ÐºÐ»Ð¸ÐµÐ½Ñ!',
  'Cannot delete vendor!'       => 'ÐÐµ Ðµ Ð²ÑÐ·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¸Ð·ÑÑÐ¸Ð²Ð°Ð½Ðµ Ð½Ð° Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Cc'                          => 'Ð¡Ñ',
  'City'                        => 'ÐÑÐ°Ð´',
  'Closed'                      => 'ÐÐ°ÑÐ²Ð¾ÑÐµÐ½Ð¾',
  'Company'                     => 'Ð¤Ð¸ÑÐ¼Ð°',
  'Confirm!'                    => 'Ð¡ÑÐ³Ð»Ð°ÑÐ¸Ðµ!',
  'Contact'                     => 'ÐÐ¸ÑÐµ Ð·Ð° ÐºÐ¾Ð½ÑÐ°ÐºÑ',
  'Continue'                    => 'ÐÑÐ¾Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ðµ',
  'Cost'                        => 'Ð¦ÐµÐ½Ð°',
  'Could not save pricelist!'   => 'ÐÐµ Ðµ Ð²ÑÐ·Ð¼Ð¾Ð¶Ð½Ð¾ Ð·Ð°Ð¿Ð°Ð·Ð²Ð°Ð½ÐµÑÐ¾ Ð½Ð° ÑÐµÐ½Ð¾ÑÐ°Ð·Ð¿Ð¸ÑÐ°!',
  'Country'                     => 'ÐÑÑÐ¶Ð°Ð²Ð°',
  'Credit Invoice'              => 'ÐÑÐµÐ´Ð¸ÑÐ½Ð¾ Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ ÐºÑÐ¼ ÑÐ°ÐºÑÑÑÐ°',
  '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°',
  'Customer'                    => 'ÐÐ»Ð¸ÐµÐ½Ñ',
  'Customer History'            => 'ÐÑÑÐ¾ÑÐ¸Ñ Ð½Ð° ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Customer Number'             => 'ÐÐ»Ð¸ÐµÐ½Ñ Ð½Ð¾Ð¼ÐµÑ',
  'Customer deleted!'           => 'ÐÐ»Ð¸ÐµÐ½ÑÐ° Ðµ Ð¸Ð·ÑÑÐ¸Ñ!',
  'Customer saved!'             => 'ÐÐ»Ð¸ÐµÐ½ÑÐ° Ðµ Ð·Ð°Ð¿Ð°Ð·ÐµÐ½!',
  'Customers'                   => 'ÐÐ»Ð¸ÐµÐ½ÑÐ¸',
  'Debit Invoice'               => 'ÐÐµÐ±Ð¸ÑÐ½Ð¾ Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ ÐºÑÐ¼ ÑÐ°ÐºÑÑÑÐ°',
  'December'                    => 'ÐÐµÐºÐµÐ¼Ð²ÑÐ¸',
  'Delete'                      => 'ÐÐ·ÑÑÐ¸Ð¸',
  'Delivery Date'               => 'ÐÐ°ÑÐ° Ð½Ð° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°',
  'Description'                 => 'ÐÐ±ÑÑÐ½ÐµÐ½Ð¸Ðµ',
  'Detail'                      => 'ÐÐµÑÐ°Ð¸Ð»ÐµÐ½',
  'Discount'                    => 'ÐÑÑÑÑÐ¿ÐºÐ°',
  'E-mail'                      => 'ÐÐ».Ð°Ð´ÑÐµÑ',
  'Edit Customer'               => 'Ð ÐµÐ´Ð°ÐºÑÐ¸Ñ Ð½Ð° ÐºÐ»Ð¸ÐµÐ½Ñ',
  'Edit Vendor'                 => 'Ð ÐµÐ´Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Employee'                    => 'Ð¡ÑÑÑÑÐ´Ð½Ð¸Ðº',
  'Enddate'                     => 'ÐÑÐ°Ð¹Ð½Ð° Ð´Ð°ÑÐ°',
  'Fax'                         => 'Ð¤Ð°ÐºÑ',
  'February'                    => 'Ð¤ÐµÐ²ÑÑÐ°ÑÐ¸',
  'From'                        => 'ÐÑ',
  'GIFI'                        => 'GIFI',
  'Group'                       => 'ÐÑÑÐ¿Ð°',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ÐÐ¾Ð´',
  'Inactive'                    => 'ÐÐµÐ¸Ð·Ð¿Ð¾Ð»Ð·Ð²Ð°ÐµÐ¼',
  'Include in Report'           => 'ÐÐºÐ»ÑÑÐµÐ½ Ð² ÑÐ¿ÑÐ°Ð²ÐºÐ°ÑÐ°',
  'Invoice'                     => 'Ð¤Ð°ÐºÑÑÑÐ°',
  'Item already on pricelist!'  => 'Ð¡ÑÐ¾ÐºÐ°ÑÐ° Ðµ Ð½Ð°Ð»Ð¸ÑÐµÐ½Ð° Ð² ÑÐµÐ½Ð¾ÑÐ°Ð·Ð¿Ð¸ÑÐ°!',
  'Item not on file!'           => 'Ð¡ÑÐ¾ÐºÐ°ÑÐ° Ð»Ð¸Ð¿ÑÐ²Ð° Ð² Ð±Ð°Ð·Ð°ÑÐ°!',
  'January'                     => 'Ð¯Ð½ÑÐ°ÑÐ¸',
  'July'                        => 'Ð®Ð»Ð¸',
  'June'                        => 'Ð®Ð½Ð¸',
  'Language'                    => 'ÐÐ·Ð¸Ðº',
  'Leadtime'                    => 'ÐÑÐ½Ð¾Ð²Ð½Ð¾ Ð²ÑÐµÐ¼Ðµ',
  'March'                       => 'ÐÐ°ÑÑ',
  'May'                         => 'ÐÐ°Ð¹',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Name'                        => 'ÐÐ¼Ðµ',
  'Name missing!'               => 'ÐÐ¸Ð¿ÑÐ²Ð° Ð¸Ð¼Ðµ!',
  '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!',
  'November'                    => 'ÐÐ¾ÐµÐ¼Ð²ÑÐ¸',
  'Number'                      => 'ÐÐ¾Ð¼ÐµÑ',
  'October'                     => 'ÐÐºÑÐ¾Ð¼Ð²ÑÐ¸',
  'Open'                        => 'ÐÑÐ²Ð¾ÑÐµÐ½',
  'Order'                       => 'ÐÐ¾ÑÑÑÐºÐ°',
  'Orphaned'                    => 'ÐÐµÐ· Ð´Ð²Ð¸Ð¶ÐµÐ½Ð¸Ðµ',
  'Outstanding'                 => 'ÐÐ°Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ñ',
  'POS'                         => 'ÐÑÐµÐ´Ð¸Ð½Ð¾ Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ',
  'Part Number'                 => 'Ð¡ÐµÑÐ¸ÐµÐ½ Ð½Ð¾Ð¼ÐµÑ',
  'Payment'                     => 'Ð Ð°Ð·ÑÐ¾Ð´ÐµÐ½ Ð¾ÑÐ´ÐµÑ',
  'Phone'                       => 'Ð¢ÐµÐ»ÐµÑÐ¾Ð½',
  'Pricegroup'                  => 'Ð¦ÐµÐ½Ð¾Ð²Ð° Ð³ÑÑÐ¿Ð°',
  'Pricelist'                   => 'Ð¦ÐµÐ½Ð¾ÑÐ°Ð·Ð¿Ð¸Ñ',
  'Project Number'              => 'ÐÐ¾Ð¼ÐµÑ Ð½Ð° Ð¿ÑÐ¾ÐµÐºÑÐ°',
  'Purchase Order'              => 'ÐÐ¾ÑÑÑÐºÐ° Ð·Ð° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°',
  'Purchase Orders'             => 'ÐÐ¾ÑÑÑÐºÐ¸ Ð·Ð° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸',
  'Qty'                         => 'Ð-Ð²Ð¾',
  'Quotation'                   => 'ÐÐ°Ð¿Ð°Ð·ÐµÐ½Ð° ÑÐ¾ÑÐ¼Ð°',
  'Quotations'                  => 'ÐÐ°Ð¿Ð°Ð·ÐµÐ½Ð¸ ÑÐ¾ÑÐ¼Ð¸',
  'RFQ'                         => 'Ð ÐµÐ·ÐµÑÐ²Ð°ÑÐ¸Ñ',
  'Request for Quotations'      => 'ÐÐµÐ¾Ð±ÑÐ¾Ð´Ð¸Ð¼Ð¾ÑÑ Ð¾Ñ Ð·Ð°ÑÐ²ÐºÐ¸',
  'SIC'                         => 'SIC',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => 'Ð¤Ð°ÐºÑÑÑÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°',
  'Sales Invoices'              => 'Ð¤Ð°ÐºÑÑÑÐ¸ Ð¿ÑÐ´Ð°Ð¶Ð±Ð¸',
  'Sales Order'                 => 'ÐÐ¾ÑÑÑÐºÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°',
  'Sales Orders'                => 'ÐÐ¾ÑÑÑÐºÐ¸ Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð¸',
  'Salesperson'                 => 'ÐÑÐ¾Ð´Ð°Ð²Ð°Ñ',
  'Save'                        => 'ÐÐ°Ð¿Ð°Ð·Ð¸',
  'Save Pricelist'              => 'ÐÐ°Ð¿Ð°Ð·Ð¸ ÑÐµÐ½Ð¾ÑÐ°Ð·Ð¿Ð¸ÑÐ°',
  'Save as new'                 => 'ÐÐ°Ð¿Ð°Ð·Ð¸ ÐºÐ°ÑÐ¾ Ð½Ð¾Ð²',
  'Search'                      => 'Ð¢ÑÑÑÐ¸',
  'Select items'                => 'ÐÐ·Ð±ÐµÑÐ¸ ÑÑÐ¾ÐºÐ°',
  'Sell Price'                  => 'ÐÑÐ¾Ð´Ð°Ð¶Ð½Ð° ÑÐµÐ½Ð°',
  'September'                   => 'Ð¡ÐµÐ¿ÑÐµÐ¼Ð²ÑÐ¸',
  'Serial Number'               => 'Ð¡ÐµÑÐ¸ÐµÐ½ Ð½Ð¾Ð¼ÐµÑ',
  'Shipping Address'            => 'ÐÐ´ÑÐµÑ Ð½Ð° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°',
  'Startdate'                   => 'ÐÐ°ÑÐ°Ð»Ð½Ð° Ð´Ð°ÑÐ°',
  'State'                       => 'ÐÐºÑÑÐ³',
  'State/Province'              => 'ÐÐºÑÑÐ³/ÐÐ±Ð»Ð°ÑÑ',
  'Sub-contract GIFI'           => 'ÐÐ¾Ð´ÑÐ¸Ð½ÐµÐ½ Ð½Ð° GIFI',
  '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',
  'Tax Number'                  => 'ÐÐ°Ð½ÑÐº Ð½Ð¾Ð¼ÐµÑ',
  'Tax Number / SSN'            => 'ÐÐ°Ð½ÑÐº Ð½Ð¾Ð¼ÐµÑ / SSN',
  'Terms'                       => 'ÐÐ°Ð´ÐµÐ¶',
  'To'                          => 'Ð·Ð°',
  'Total'                       => 'ÐÑÐ¸ÑÐºÐ¾',
  'Type of Business'            => 'ÐÐ°Ð¿ÑÐ°Ð²Ð»ÐµÐ½Ð¸Ñ',
  'Unit'                        => 'ÐÐ´Ð¸Ð½Ð¸ÑÐ°',
  'Update'                      => 'ÐÐ±Ð½Ð¾Ð²Ð¸',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor History'              => 'ÐÑÑÐ¾ÑÐ¸Ñ Ð½Ð° Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Vendor Invoice'              => 'Ð¤Ð°ÐºÑÑÑÐ° Ð·Ð° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°',
  'Vendor Invoices'             => 'Ð¤Ð°ÐºÑÑÑÐ¸ Ð·Ð° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸',
  'Vendor Number'               => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº Ð½Ð¾Ð¼ÐµÑ',
  'Vendor deleted!'             => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ° Ðµ Ð¸Ð·ÑÑÐ¸Ñ!',
  'Vendor saved!'               => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ° Ðµ Ð·Ð°Ð¿Ð°Ð·ÐµÐ½!',
  'Vendors'                     => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸ÑÐ¸',
  'Zip/Postal Code'             => 'ÐÐ',
  'days'                        => 'Ð´Ð½Ð¸',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'all_references'              => 'all_references',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice'              => 'credit_invoice',
  'credit_note'                 => 'credit_note',
  'customer_pricelist'          => 'customer_pricelist',
  'debit_invoice'               => 'debit_invoice',
  'debit_note'                  => 'debit_note',
  'delete'                      => 'delete',
  'delete_customers'            => 'delete_customers',
  'delete_vendors'              => 'delete_vendors',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_pricelist'           => 'display_pricelist',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'history'                     => 'history',
  'include_in_report'           => 'include_in_report',
  'item_selected'               => 'item_selected',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'list_subtotal'               => 'list_subtotal',
  'lookup_name'                 => 'lookup_name',
  'menubar'                     => 'menubar',
  'new_number'                  => 'new_number',
  'pickvalue'                   => 'pickvalue',
  'pos'                         => 'pos',
  'pricelist'                   => 'pricelist',
  'pricelist_footer'            => 'pricelist_footer',
  'pricelist_header'            => 'pricelist_header',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'references'                  => 'references',
  'resize'                      => 'resize',
  'retrieve_names'              => 'retrieve_names',
  'rfq'                         => 'rfq',
  'sales_invoice'               => 'sales_invoice',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_pricelist'              => 'save_pricelist',
  'search'                      => 'search',
  'search_name'                 => 'search_name',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'shipping_address'            => 'shipping_address',
  'shipto_selected'             => 'shipto_selected',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_pricelist'            => 'vendor_pricelist',
  'yes__delete'                 => 'yes__delete',
  'ÐÑÐµÐ²Ð¾Ð´_Ð¿Ð¾ÐºÑÐ¿ÐºÐ°' => 'ap_transaction',
  'ÐÑÐµÐ²Ð¾Ð´_Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°' => 'ar_transaction',
  'ÐÐ¾Ð±Ð°Ð²Ð¸_ÐºÐ»Ð¸ÐµÐ½Ñ'   => 'add_customer',
  'ÐÐ¾Ð±Ð°Ð²Ð¸_Ð´Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº' => 'add_vendor',
  'ÐÑÐ¾Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ðµ'      => 'continue',
  'ÐÑÐµÐ´Ð¸ÑÐ½Ð¾_Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ_ÐºÑÐ¼_ÑÐ°ÐºÑÑÑÐ°' => 'credit_invoice',
  'ÐÐµÐ±Ð¸ÑÐ½Ð¾_Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ_ÐºÑÐ¼_ÑÐ°ÐºÑÑÑÐ°' => 'debit_invoice',
  'ÐÐ·ÑÑÐ¸Ð¸'                => 'delete',
  'ÐÑÐµÐ´Ð¸Ð½Ð¾_Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ' => 'pos',
  'Ð¦ÐµÐ½Ð¾ÑÐ°Ð·Ð¿Ð¸Ñ'        => 'pricelist',
  'ÐÐ¾ÑÑÑÐºÐ°_Ð·Ð°_Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°' => 'purchase_order',
  'ÐÐ°Ð¿Ð°Ð·ÐµÐ½Ð°_ÑÐ¾ÑÐ¼Ð°' => 'quotation',
  'Ð ÐµÐ·ÐµÑÐ²Ð°ÑÐ¸Ñ'        => 'rfq',
  'Ð¤Ð°ÐºÑÑÑÐ°_Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°' => 'sales_invoice',
  'ÐÐ¾ÑÑÑÐºÐ°_Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°' => 'sales_order',
  'ÐÐ°Ð¿Ð°Ð·Ð¸'                => 'save',
  'ÐÐ°Ð¿Ð°Ð·Ð¸_ÑÐµÐ½Ð¾ÑÐ°Ð·Ð¿Ð¸ÑÐ°' => 'save_pricelist',
  'ÐÐ°Ð¿Ð°Ð·Ð¸_ÐºÐ°ÑÐ¾_Ð½Ð¾Ð²' => 'save_as_new',
  'ÐÐ´ÑÐµÑ_Ð½Ð°_Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°' => 'shipping_address',
  'ÐÐ±Ð½Ð¾Ð²Ð¸'                => 'update',
  'Ð¤Ð°ÐºÑÑÑÐ°_Ð·Ð°_Ð´Ð¾ÑÑÐ°Ð²ÐºÐ°' => 'vendor_invoice',
};

1;

