$self{charset} = 'UTF8';

$self{texts} = {
  'AP Transaction'              => 'ÐÑÐµÐ²Ð¾Ð´ Ð¿Ð¾ÐºÑÐ¿ÐºÐ°',
  'AR Transaction'              => 'ÐÑÐµÐ²Ð¾Ð´ Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð°',
  'Account'                     => 'Ð¡Ð¼ÐµÑÐºÐ°',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¡Ð¼ÐµÑÐºÐ¾Ð¿Ð»Ð°Ð½',
  'Add General Ledger Transaction' => 'ÐÐ¾Ð±Ð°Ð²Ð¸ Ð² Ð³Ð»Ð°Ð²Ð½Ð°ÑÐ° ÐºÐ½Ð¸Ð³Ð° Ð¿ÑÐµÐ²Ð¾Ð´',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'All'                         => 'ÐÑÐ¸ÑÐºÐ¾',
  '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°?',
  'Asset'                       => 'ÐÐºÑÐ¸Ð²',
  'Aug'                         => 'ÐÐ²Ð³',
  'August'                      => 'ÐÐ²Ð³ÑÑÑ',
  'Balance'                     => 'ÐÐ°Ð»Ð°Ð½Ñ',
  '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 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 with a debit and credit entry for the same account!' => 'ÐÐµ Ðµ Ð²ÑÐ·Ð¼Ð¾Ð¶Ð½Ð¾ Ð·Ð°Ð¿Ð°Ð·Ð²Ð°Ð½ÐµÑÐ¾ Ð½Ð° Ð¿ÑÐµÐ²Ð¾Ð´Ð° ÐµÐ´Ð½Ð¾Ð²ÑÐµÐ¼ÐµÐ½Ð½Ð¾ Ð² Ð´ÐµÐ±Ð¸ÑÐ° Ð¸ ÐºÑÐµÐ´Ð¸ÑÐ° Ð½Ð° ÑÐ¼ÐµÑÐºÐ°ÑÐ°!',
  'Cannot post transaction!'    => 'ÐÐµ Ð¼Ð¾Ð³Ð° Ð´Ð° Ð¸Ð·Ð²ÑÑÑÐ° Ð¿Ð»Ð°ÑÐ°Ð½Ðµ!',
  'Cc'                          => 'Ð¡Ñ',
  'Company Name'                => 'ÐÐ¼Ðµ Ð½Ð° ÑÐ¸ÑÐ¼Ð°',
  'Confirm!'                    => 'Ð¡ÑÐ³Ð»Ð°ÑÐ¸Ðµ!',
  'Continue'                    => 'ÐÑÐ¾Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ðµ',
  'Contra'                      => 'ÐÐ¾ÑÐµÐºÑÐ¸Ð²',
  'Credit'                      => 'ÐÑÐµÐ´Ð¸Ñ',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Current'                     => 'Ð¢ÐµÐºÑÑ',
  'Customer Number'             => 'ÐÐ»Ð¸ÐµÐ½Ñ Ð½Ð¾Ð¼ÐµÑ',
  '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°',
  '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',
  'E-mail'                      => 'ÐÐ».Ð°Ð´ÑÐµÑ',
  'E-mail message'              => 'ÐÐ».ÑÑÐ¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Edit General Ledger Transaction' => 'Ð ÐµÐ´Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð¿ÑÐµÐ²Ð¾Ð´Ð¸ Ð² Ð³Ð»Ð°Ð²Ð½Ð°ÑÐ° ÐºÐ½Ð¸Ð³Ð°',
  'Employee Number'             => 'Ð¡ÑÑÑÑÐ´Ð½Ð¸Ðº Ð½Ð¾Ð¼ÐµÑ',
  'Equity'                      => 'ÐÐ°Ð¿Ð¸ÑÐ°Ð»',
  'Every'                       => 'ÐÐ¸Ð½Ð°Ð³Ð¸',
  'Exchange Rate'               => 'ÐÐ°Ð»ÑÑÐµÐ½ ÐºÑÑÑ',
  'Expense'                     => 'Ð Ð°Ð·ÑÐ¾Ð´',
  'FX'                          => 'FX',
  'Feb'                         => 'Ð¤ÐµÐ²',
  'February'                    => 'Ð¤ÐµÐ²ÑÑÐ°ÑÐ¸',
  'For'                         => 'ÐÐ°',
  'From'                        => 'ÐÑ',
  'GIFI'                        => 'GIFI',
  'GL Transaction'              => 'ÐÐ»Ð°Ð²Ð½Ð° ÐºÐ½Ð¸Ð³Ð° Ð½Ð° Ð¿ÑÐµÐ²Ð¾Ð´Ð¸',
  'General Ledger'              => 'ÐÐ»Ð°Ð²Ð½Ð° ÐºÐ½Ð¸Ð³Ð°',
  '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°',
  'Income'                      => 'ÐÑÐ¸ÑÐ¾Ð´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¸',
  'Liability'                   => 'ÐÐ°ÑÐ¸Ð²',
  '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',
  'Month'                       => 'ÐÐµÑÐµÑ',
  'Month(s)'                    => 'ÐÐµÑÐµÑÐ¸',
  'Next Date'                   => 'Ð¡Ð»ÐµÐ´Ð²Ð°ÑÐ° Ð´Ð°ÑÐ°',
  'Notes'                       => 'ÐÐ°Ð±ÐµÐ»ÐµÐ¶ÐºÐ°',
  'Nov'                         => 'ÐÐ¾Ðµ',
  'November'                    => 'ÐÐ¾ÐµÐ¼Ð²ÑÐ¸',
  'Number'                      => 'ÐÐ¾Ð¼ÐµÑ',
  'Oct'                         => 'ÐÐºÑ',
  'October'                     => 'ÐÐºÑÐ¾Ð¼Ð²ÑÐ¸',
  'Out of balance transaction!' => 'ÐÐ²ÑÐ½ Ð±Ð°Ð»Ð°Ð½ÑÐ¾Ð²Ð¸ Ð¿ÑÐµÐ²Ð¾Ð´Ð¸',
  'PDF'                         => 'PDF',
  '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',
  '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',
  'R'                           => 'R',
  'Recurring Transaction'       => 'ÐÐ¾Ð²ÑÐ°ÑÑÑ ÑÐµ Ð¿ÑÐµÐ²Ð¾Ð´',
  'Reference'                   => 'Ð ÐµÑÐµÑÐµÐ½ÑÐ¸Ñ',
  'Repeat'                      => 'ÐÐ¾Ð²ÑÐ¾ÑÐµÐ½Ð¸Ðµ',
  'Reports'                     => 'Ð¡Ð¿ÑÐ°Ð²ÐºÐ¸',
  'Sales Invoice '              => 'Ð¤Ð°ÐºÑÑÑÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶Ð±Ð¸ ',
  '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',
  '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',
  'Sep'                         => 'Ð¡ÐµÐ¿',
  'September'                   => 'Ð¡ÐµÐ¿ÑÐµÐ¼Ð²ÑÐ¸',
  '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',
  'Text'                        => 'Ð¢ÐµÐºÑÑ',
  'To'                          => 'Ð·Ð°',
  'Transaction Date missing!'   => 'ÐÐ¸Ð¿ÑÐ²Ð° Ð´Ð°ÑÐ° Ð½Ð° Ð¿ÑÐµÐ²Ð¾Ð´Ð°',
  '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 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 not on file!'         => 'ÐÐ¸Ð¿ÑÐ²Ð° Ð´Ð¾ÑÑÐ²ÑÐ¸ÐºÐ° Ð² Ð±Ð°Ð·Ð°Ñ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',
  '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',
  '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',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_rows'                => 'display_rows',
  'do_save_report'              => 'do_save_report',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_subtotal'                 => 'gl_subtotal',
  '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',
  'pickvalue'                   => 'pickvalue',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'preview'                     => 'preview',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  '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_project'              => 'select_project',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '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°Ð²Ð½Ð°_ÐºÐ½Ð¸Ð³Ð°_Ð½Ð°_Ð¿ÑÐµÐ²Ð¾Ð´Ð¸' => 'gl_transaction',
  'ÐÐ°Ð¿Ð°Ð·Ð¸'                => 'post',
  'ÐÐ°Ð¿Ð°Ð·Ð¸_ÐºÐ°ÑÐ¾_Ð½Ð¾Ð²' => '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;

