$self{charset} = 'UTF8';

$self{texts} = {
  'A'                           => 'Ð',
  'AP'                          => 'ÐÐ¾ÐºÑÐ¿ÐºÐ¸',
  'AR'                          => 'ÐÑÐ¾Ð´Ð°Ð¶Ð±Ð¸',
  'Account'                     => 'Ð¡Ð¼ÐµÑÐºÐ°',
  'Account Number'              => 'ÐÐ¾Ð¼ÐµÑ Ð½Ð° ÑÐ¼ÐµÑÐºÐ°',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¡Ð¼ÐµÑÐºÐ¾Ð¿Ð»Ð°Ð½',
  'Amount'                      => 'Ð¡ÑÐ¼Ð°',
  'April'                       => 'ÐÐ¿ÑÐ¸Ð»',
  'August'                      => 'ÐÐ²Ð³ÑÑÑ',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'ÐÑÑ',
  'Bin'                         => 'ÐÐ°ÐºÐµÑ',
  'Business'                    => 'ÐÐ°Ð¿ÑÐ°Ð²Ð»ÐµÐ½Ð¸Ñ',
  'C'                           => 'C',
  'Cc'                          => 'Ð¡Ñ',
  'City'                        => 'ÐÑÐ°Ð´',
  'Code'                        => 'ÐÐ¾Ð´',
  'Company'                     => 'Ð¤Ð¸ÑÐ¼Ð°',
  'Confirm!'                    => 'Ð¡ÑÐ³Ð»Ð°ÑÐ¸Ðµ!',
  '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°',
  'Customer'                    => 'ÐÐ»Ð¸ÐµÐ½Ñ',
  'Customer Number'             => 'ÐÐ»Ð¸ÐµÐ½Ñ Ð½Ð¾Ð¼ÐµÑ',
  'Date'                        => 'ÐÐ°ÑÐ°',
  'Date Format'                 => 'Ð¤Ð°ÑÐ¼Ð°Ñ Ð·Ð° Ð´Ð°ÑÐ°',
  'Date Paid'                   => 'ÐÐ°Ð´ÐµÐ¶',
  'Debit'                       => 'ÐÐµÐ±Ð¸Ñ',
  'December'                    => 'ÐÐµÐºÐµÐ¼Ð²ÑÐ¸',
  'Department'                  => 'ÐÑÐ´ÐµÐ»',
  'Description'                 => 'ÐÐ±ÑÑÐ½ÐµÐ½Ð¸Ðµ',
  'Discount'                    => 'ÐÑÑÑÑÐ¿ÐºÐ°',
  'Drawing'                     => 'ÐÐ·ÑÐ¸ÑÑÐ²Ð°Ð½Ðµ',
  'Due Date'                    => 'ÐÐ»Ð°ÑÐµÑÐµ Ð´Ð¾',
  'E-mail'                      => 'ÐÐ».Ð°Ð´ÑÐµÑ',
  'Enddate'                     => 'ÐÑÐ°Ð¹Ð½Ð° Ð´Ð°ÑÐ°',
  'Exch'                        => 'ÐÑÑÑ',
  'Expense'                     => 'Ð Ð°Ð·ÑÐ¾Ð´',
  'Fax'                         => 'Ð¤Ð°ÐºÑ',
  'February'                    => 'Ð¤ÐµÐ²ÑÑÐ°ÑÐ¸',
  'GIFI'                        => 'GIFI',
  'Group'                       => 'ÐÑÑÐ¿Ð°',
  'Heading'                     => 'ÐÐ°Ð³Ð»Ð°Ð²Ð¸Ðµ',
  'IBAN'                        => 'IBAN',
  'Image'                       => 'ÐÐ·Ð¾Ð±ÑÐ°Ð¶ÐµÐ½Ð¸Ðµ',
  'Include in Report'           => 'ÐÐºÐ»ÑÑÐµÐ½ Ð² ÑÐ¿ÑÐ°Ð²ÐºÐ°ÑÐ°',
  'Income'                      => 'ÐÑÐ¸ÑÐ¾Ð´Ð¸',
  'Inventory'                   => 'ÐÐ½Ð²ÐµÐ½ÑÐ°Ñ',
  'Invoice'                     => 'Ð¤Ð°ÐºÑÑÑÐ°',
  'Invoice Date'                => 'Ð¤Ð°ÐºÑÑÑÐ° Ð´Ð°ÑÐ°',
  'Invoice Number'              => 'Ð¤Ð°ÐºÑÑÑÐ° Ð½Ð¾Ð¼ÐµÑ',
  'January'                     => 'Ð¯Ð½ÑÐ°ÑÐ¸',
  'July'                        => 'Ð®Ð»Ð¸',
  'June'                        => 'Ð®Ð½Ð¸',
  'Language'                    => 'ÐÐ·Ð¸Ðº',
  'Leadtime'                    => 'ÐÑÐ½Ð¾Ð²Ð½Ð¾ Ð²ÑÐµÐ¼Ðµ',
  'Link'                        => 'ÐÑÑÐ·ÐºÐ°',
  'Make'                        => 'ÐÐ·ÑÐ°Ð±Ð¾ÑÐ¸',
  'March'                       => 'ÐÐ°ÑÑ',
  'May'                         => 'ÐÐ°Ð¹',
  'Memo'                        => 'ÐÐµÐ»ÐµÐ¶ÐºÐ°',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Microfiche'                  => 'ÐÐ¸ÐºÑÐ¾ÑÐ¸Ñ',
  'Model'                       => 'ÐÐ¾Ð´ÐµÐ»',
  'Name'                        => 'ÐÐ¼Ðµ',
  'Notes'                       => 'ÐÐ°Ð±ÐµÐ»ÐµÐ¶ÐºÐ°',
  'November'                    => 'ÐÐ¾ÐµÐ¼Ð²ÑÐ¸',
  'October'                     => 'ÐÐºÑÐ¾Ð¼Ð²ÑÐ¸',
  'Order Date'                  => 'ÐÐ°ÑÐ° Ð½Ð° Ð¿Ð¾ÑÑÑÐºÐ°',
  'Order Number'                => 'ÐÐ¾ÑÑÑÐºÐ° Ð½Ð¾Ð¼ÐµÑ',
  'Outstanding'                 => 'ÐÐ°Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ñ',
  'POS'                         => 'ÐÑÐµÐ´Ð¸Ð½Ð¾ Ð¸Ð·Ð²ÐµÑÑÐ¸Ðµ',
  'Paid'                        => 'ÐÐ»Ð°ÑÐµÐ½Ð¾',
  'Part Number'                 => 'Ð¡ÐµÑÐ¸ÐµÐ½ Ð½Ð¾Ð¼ÐµÑ',
  'Payment'                     => 'Ð Ð°Ð·ÑÐ¾Ð´ÐµÐ½ Ð¾ÑÐ´ÐµÑ',
  'Phone'                       => 'Ð¢ÐµÐ»ÐµÑÐ¾Ð½',
  'Posting failed!'             => 'ÐÑÐµÑÐºÐ° Ð¿ÑÐ¸ Ð·Ð°Ð¿Ð°Ð·Ð²Ð°Ð½Ðµ!',
  'Pricegroup'                  => 'Ð¦ÐµÐ½Ð¾Ð²Ð° Ð³ÑÑÐ¿Ð°',
  'Project'                     => 'ÐÑÐ¾ÐµÐºÑ',
  'Qty'                         => 'Ð-Ð²Ð¾',
  'ROP'                         => 'ROP',
  'Rate'                        => 'ÐÑÑÑ',
  'Reference'                   => 'Ð ÐµÑÐµÑÐµÐ½ÑÐ¸Ñ',
  'SIC'                         => 'SIC',
  'SKU'                         => 'SKU',
  'Salesperson'                 => 'ÐÑÐ¾Ð´Ð°Ð²Ð°Ñ',
  'September'                   => 'Ð¡ÐµÐ¿ÑÐµÐ¼Ð²ÑÐ¸',
  'Source'                      => 'ÐÑÐ¸Ð³Ð¸Ð½Ð°Ð»',
  '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',
  'Tax'                         => 'ÐÐ°Ð½ÑÐº',
  'Terms'                       => 'ÐÐ°Ð´ÐµÐ¶',
  'Total'                       => 'ÐÑÐ¸ÑÐºÐ¾',
  'Unit'                        => 'ÐÐ´Ð¸Ð½Ð¸ÑÐ°',
  'Updated'                     => 'ÐÐ±Ð½Ð¾Ð²ÐµÐ½',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor Number'               => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº Ð½Ð¾Ð¼ÐµÑ',
  'Weight'                      => 'Ð¢ÐµÐ³Ð»Ð¾',
  'Zip/Postal Code'             => 'ÐÐ',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_column'                  => 'add_column',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'display'                     => 'display',
  'do_save_report'              => 'do_save_report',
  'edit_column'                 => 'edit_column',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'export_payments_csv'         => 'export_payments_csv',
  'export_payments_txt'         => 'export_payments_txt',
  'im_coa'                      => 'im_coa',
  'im_csv_payment'              => 'im_csv_payment',
  'im_customer'                 => 'im_customer',
  'im_gl'                       => 'im_gl',
  'im_item'                     => 'im_item',
  'im_labor'                    => 'im_labor',
  'im_order'                    => 'im_order',
  'im_part'                     => 'im_part',
  'im_partsgroup'               => 'im_partsgroup',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_service'                  => 'im_service',
  'im_v11_payment'              => 'im_v11_payment',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_chart_of_accounts'    => 'import_chart_of_accounts',
  'import_customers'            => 'import_customers',
  'import_file'                 => 'import_file',
  'import_general_ledger'       => 'import_general_ledger',
  'import_groups'               => 'import_groups',
  'import_items'                => 'import_items',
  'import_labor_overhead'       => 'import_labor_overhead',
  'import_orders'               => 'import_orders',
  'import_parts'                => 'import_parts',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_services'             => 'import_services',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'pickvalue'                   => 'pickvalue',
  'reconcile_payments'          => 'reconcile_payments',
  'resize'                      => 'resize',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'section_menu'                => 'section_menu',
  'xmlcsvhdr'                   => 'xmlcsvhdr',
  'xmldata'                     => 'xmldata',
  'xmlform'                     => 'xmlform',
  'xmlin'                       => 'xmlin',
  'xmlorder'                    => 'xmlorder',
  'xrefhdr'                     => 'xrefhdr',
  'yes__reconcile_payments'     => 'yes__reconcile_payments',
  'ÐÑÐ¾Ð´ÑÐ»Ð¶ÐµÐ½Ð¸Ðµ'      => 'continue',
};

1;

