$self{charset} = 'UTF-8';

$self{texts} = {
  'AP Outstanding'              => 'ÐÐ°Ð´Ð¾Ð»Ð¶ÐµÐ½Ð¾ÑÑÑ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ¾Ð²',
  'AP Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð·Ð°ÐºÑÐ¿ÐºÐ¸',
  'AP Transactions'             => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð·Ð°ÐºÑÐ¿ÐºÐ¸',
  'AR Outstanding'              => 'ÐÐ°Ð´Ð¾Ð»Ð¶ÐµÐ½Ð¾ÑÑÑ ÐºÐ»Ð¸ÐµÐ½ÑÐ¾Ð²',
  'AR Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶',
  'AR Transactions'             => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð¿ÑÐ¾Ð´Ð°Ð¶',
  'Account'                     => 'Ð¡ÑÐµÑ',
  'Accounting Menu'             => 'ÐÑÑÐ³Ð°Ð»ÑÐµÑÑÐºÐ¾Ðµ Ð¼ÐµÐ½Ñ',
  'Add AP Transaction'          => 'ÐÐ¾Ð²Ð°Ñ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð¿Ð¾ÑÑÑÐ¿Ð»ÐµÐ½Ð¸Ð¹',
  'Add AR Transaction'          => 'ÐÐ¾Ð²Ð°Ñ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'Amount'                      => 'Ð¡ÑÐ¼Ð¼Ð°',
  'Apr'                         => 'Ð°Ð¿Ñ',
  'April'                       => 'Ð°Ð¿ÑÐµÐ»Ñ',
  'Are you sure you want to delete Transaction' => 'ÐÑ ÑÐ²ÐµÑÐµÐ½Ñ, ÑÑÐ¾ ÑÐ¾ÑÐ¸ÑÐµ ÑÐ´Ð°Ð»Ð¸ÑÑ Ð´Ð°Ð½Ð½ÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ?',
  'Aug'                         => 'Ð°Ð²Ð³',
  'August'                      => 'Ð°Ð²Ð³ÑÑÑ',
  'Bcc'                         => 'Bcc',
  'Cannot delete transaction!'  => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ ÑÐ´Ð°Ð»Ð¸ÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ!',
  'Cannot post payment for a closed period!' => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¿ÑÐ¾Ð²ÐµÑÑÐ¸ Ð¾Ð¿Ð»Ð°ÑÑ Ð´Ð»Ñ Ð·Ð°ÐºÑÑÑÐ¾Ð³Ð¾ Ð¿ÐµÑÐ¸Ð¾Ð´Ð°!',
  'Cannot post transaction for a closed period!' => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¿ÑÐ¾Ð²ÐµÑÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð² Ð·Ð°ÐºÑÑÑÐ¾Ð¼ Ð¿ÐµÑÐ¸Ð¾Ð´Ðµ!',
  'Cannot post transaction!'    => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¿ÑÐ¾Ð²ÐµÑÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ!',
  'Cc'                          => 'Cc',
  'Check'                       => 'ÐÑÐ¾Ð²ÐµÑÐ¸ÑÑ',
  'Closed'                      => 'ÐÐ°ÐºÑÑÑ',
  'Confirm!'                    => 'ÐÐ¾Ð´ÑÐ²ÐµÑÐ´Ð¸ÑÑ!',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ',
  'Credit'                      => 'ÐÑÐµÐ´Ð¸Ñ',
  'Credit Limit'                => 'ÐÐ¸Ð¼Ð¸Ñ ÐºÑÐµÐ´Ð¸ÑÐ°',
  'Curr'                        => 'ÐÐ°Ð»ÑÑÐ°',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Current'                     => 'Ð¢ÐµÐºÑÑÐ¸Ð¹',
  'Customer'                    => 'ÐÐ»Ð¸ÐµÐ½Ñ',
  'Customer Number'             => 'ÐÐ¾Ð´ ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Customer missing!'           => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½ ÐºÐ»Ð¸ÐµÐ½Ñ!',
  'Customer not on file!'       => 'ÐÐ»Ð¸ÐµÐ½Ñ Ð¾ÑÑÑÑÑÑÐ²ÑÐµÑ Ð² ÑÐ¿ÑÐ°Ð²Ð¾ÑÐ½Ð¸ÐºÐµ!',
  'Date'                        => 'ÐÐ°ÑÐ°',
  'Date Paid'                   => 'ÐÐ°ÑÐ° Ð¾Ð¿Ð»Ð°ÑÑ',
  'Day(s)'                      => 'ÐÐµÐ½Ñ',
  'Debit'                       => 'ÐÐµÐ±ÐµÑ',
  'Dec'                         => 'Ð´ÐµÐº',
  'December'                    => 'Ð´ÐµÐºÐ°Ð±ÑÑ',
  'Delete'                      => 'Ð£Ð´Ð°Ð»Ð¸ÑÑ',
  'Delete Schedule'             => 'Ð£Ð´Ð°Ð»Ð¸ÑÑ ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Department'                  => 'ÐÑÐ´ÐµÐ»',
  'Description'                 => 'ÐÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Detail'                      => 'ÐÐµÑÐ°Ð»Ð¸Ð·Ð¸ÑÐ¾Ð²Ð°ÑÑ',
  'Due Date'                    => 'ÐÐ¿Ð»Ð°ÑÐ¸ÑÑ Ð´Ð¾',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail ÑÐ¾Ð¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Edit AP Transaction'         => 'Ð ÐµÐ´Ð°ÐºÑÐ¸ÑÐ¾Ð²Ð°ÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ ÐÐ¾ÑÑÑÐ¿Ð»ÐµÐ½Ð¸Ñ',
  'Edit AR Transaction'         => 'Ð ÐµÐ´Ð°ÐºÑÐ¸ÑÐ¾Ð²Ð°ÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ ÐÑÐ¾Ð´Ð°Ð¶',
  'Employee'                    => 'Ð¡Ð¾ÑÑÑÐ´Ð½Ð¸Ðº',
  'Employee Number'             => 'ÐÐ¾Ð´ ÑÐ¾ÑÑÑÐ´Ð½Ð¸ÐºÐ°',
  'Every'                       => 'ÐºÐ°Ð¶Ð´ÑÐ¹',
  'Exch'                        => 'ÐÑÑÑ',
  'Exchange Rate'               => 'ÐÑÑÑ Ð²Ð°Ð»ÑÑÑ',
  'Exchange rate for payment missing!' => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½ ÐºÑÑÑ Ð¾Ð¿Ð»Ð°ÑÑ!',
  'Exchange rate missing!'      => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½ ÐºÑÑÑ!',
  'Feb'                         => 'ÑÐµÐ²',
  'February'                    => 'ÑÐµÐ²ÑÐ°Ð»Ñ',
  'For'                         => 'Ð´Ð»Ñ',
  'From'                        => 'Ñ',
  'ID'                          => 'ÐÐ´ÐµÐ½ÑÐ¸ÑÐ¸ÐºÐ°ÑÐ¾Ñ',
  'Include Payment'             => 'ÐÐºÐ»ÑÑÐ°Ñ Ð¾Ð¿Ð»Ð°ÑÑ',
  'Include in Report'           => 'ÐÐºÐ»ÑÑÐ¸ÑÑ Ð² Ð¾ÑÑÐµÑ',
  'Invoice'                     => 'Ð¡ÑÐµÑ-ÑÐ°ÐºÑÑÑÐ°',
  'Invoice Date'                => 'ÐÐ°ÑÐ° Ð²ÑÑÑÐ°Ð²Ð»ÐµÐ½Ð¸Ñ',
  'Invoice Date missing!'       => 'ÐÐµ ÑÐºÐ°Ð·Ð°Ð½Ð° Ð´Ð°ÑÐ° Ð²ÑÑÑÐ°Ð²Ð»ÐµÐ½Ð¸Ñ ÑÑÐµÑÐ°-ÑÐ°ÐºÑÑÑÑ',
  'Invoice Number'              => 'ÐÐ¾Ð¼ÐµÑ ÑÑÐµÑÐ°-ÑÐ°ÐºÑÑÑÑ',
  'Jan'                         => 'ÑÐ½Ð²',
  'January'                     => 'ÑÐ½Ð²Ð°ÑÑ',
  'Jul'                         => 'Ð¸ÑÐ»',
  'July'                        => 'Ð¸ÑÐ»Ñ',
  'Jun'                         => 'Ð¸ÑÐ½',
  'June'                        => 'Ð¸ÑÐ½Ñ',
  'Manager'                     => 'ÐÐµÐ½ÐµÐ´Ð¶ÐµÑ',
  'Mar'                         => 'Ð¼Ð°ÑÑ',
  'March'                       => 'Ð¼Ð°ÑÑ',
  'May'                         => 'Ð¼Ð°Ð¹',
  'May '                        => 'Ð¼Ð°Ð¹',
  'Memo'                        => 'ÐÐ¾Ð¼Ð¼ÐµÐ½ÑÐ°ÑÐ¸Ð¹',
  'Message'                     => 'Ð¡Ð¾Ð¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Month'                       => 'Ð¼ÐµÑÑÑ',
  'Month(s)'                    => 'Ð¼ÐµÑÑÑ',
  'Next Date'                   => 'Ð¡Ð»ÐµÐ´ÑÑÑÐ°Ñ Ð´Ð°ÑÐ°',
  'No.'                         => 'ÐÐ¾Ð¼.',
  'Notes'                       => 'ÐÐ¾Ð¼Ð¼ÐµÐ½ÑÐ°ÑÐ¸Ð¸',
  'Nothing to print!'           => 'ÐÐ¸ÑÐµÐ³Ð¾ Ð½Ðµ Ð½Ð°Ð¿ÐµÑÐ°ÑÐ°Ð½Ð¾!',
  'Nov'                         => 'Ð½Ð¾Ñ',
  'November'                    => 'Ð½Ð¾ÑÐ±ÑÑ',
  'Number'                      => 'ÐºÐ¾Ð´',
  'Oct'                         => 'Ð¾ÐºÑ',
  'October'                     => 'Ð¾ÐºÑÑÐ±ÑÑ',
  'Open'                        => 'ÐÑÐºÑÑÑÑ',
  'Order'                       => 'ÐÐ°ÐºÐ°Ð· ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Order Number'                => 'ÐÐ¾Ð¼ÐµÑ Ð·Ð°ÐºÐ°Ð·Ð°',
  'Outstanding'                 => 'ÐÐ°Ð´Ð¾Ð»Ð¶ÐµÐ½Ð¾ÑÑÑ',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'ÐÐ¾Ð¼ÐµÑ Ð¾ÑÐ´ÐµÑÐ° Ð¿Ð¾ÐºÑÐ¿ÐºÐ¸',
  'Paid'                        => 'ÐÐ¿Ð»Ð°ÑÐµÐ½Ð¾',
  'Payment date missing!'       => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½Ð° Ð´Ð°ÑÐ° Ð¾Ð¿Ð»Ð°ÑÑ!',
  'Payments'                    => 'ÐÐ¿Ð»Ð°ÑÑ',
  'Period'                      => 'ÐÐµÑÐ¸Ð¾Ð´',
  'Post'                        => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ',
  'Post as new'                 => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ ÐºÐ°Ðº Ð½Ð¾Ð²ÑÐ¹',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'ÐÐµÑÐ°ÑÑ',
  'Print and Post'              => 'ÐÐ°Ð¿ÐµÑÐ°ÑÐ°ÑÑ Ð¸ Ð¾ÑÐ¿ÑÐ°Ð²Ð¸ÑÑ',
  'Print and Post as new'       => 'ÐÐ°Ð¿ÐµÑÐ°ÑÐ°ÑÑ Ð¸ Ð¾ÑÐ¿ÑÐ°Ð²Ð¸ÑÑ ÐºÐ°Ðº Ð½Ð¾Ð²ÑÐ¹',
  'Project'                     => 'ÐÑÐ¾ÐµÐºÑ',
  'Project not on file!'        => 'ÐÑÐ¾ÐµÐºÑ Ð¾ÑÑÑÑÑÑÐ²ÑÐµÑ Ð² ÑÐ¿ÑÐ°Ð²Ð¾ÑÐ½Ð¸ÐºÐµ!',
  'Quarter'                     => 'ÐÐ²Ð°ÑÑÐ°Ð»',
  'Receipt'                     => 'ÐÐ¾Ð»ÑÑÐµÐ½Ð¸Ðµ',
  'Recurring Transaction'       => 'ÐÐ¾Ð²ÑÐ¾ÑÑÑÑÐ°ÑÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Reference'                   => 'Ð¡ÑÑÐ»ÐºÐ°',
  'Remaining'                   => 'ÐÑÑÐ°ÑÐ¾Ðº',
  'Repeat'                      => 'ÐÐ¾Ð²ÑÐ¾ÑÐ¸ÑÑ',
  'Sales Invoice.'              => 'Ð¤Ð°ÐºÑÑÑÐ° ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Salesperson'                 => 'ÐÑÐ¾Ð´Ð°Ð²ÐµÑ',
  'Save Schedule'               => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Schedule'                    => 'Ð Ð°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Screen'                      => 'Ð­ÐºÑÐ°Ð½',
  'Select a Printer!'           => 'ÐÑÐ±ÑÐ°ÑÑ Ð¿ÑÐ¸Ð½ÑÐµÑ',
  'Select from one of the names below' => 'ÐÑÐ±ÐµÑÐ¸ÑÐµ Ð¾Ð´Ð½Ð¾ Ð¸Ð· Ð½Ð°Ð¸Ð¼ÐµÐ½Ð¾Ð²Ð°Ð½Ð¸Ð¹ Ð¸Ð· ÑÐ¿Ð¸ÑÐºÐ°',
  'Select from one of the projects below' => 'ÐÑÐ±ÐµÑÐ¸ÑÐµ Ð¾Ð´Ð¸Ð½ Ð¸Ð· Ð¿ÑÐ¾ÐµÐºÑÐ¾Ð² Ð¸Ð· ÑÐ¿Ð¸ÑÐºÐ°',
  'Select payment'              => 'ÐÑÐ±ÐµÑÐ¸ÑÐµ Ð¾Ð¿Ð»Ð°ÑÑ',
  'Select postscript or PDF!'   => 'ÐÑÐ±ÐµÑÐ¸ÑÐµ postscript Ð¸Ð»Ð¸ PDF!',
  'Sep'                         => 'ÑÐµÐ½',
  'September'                   => 'ÑÐµÐ½ÑÑÐ±ÑÑ',
  'Ship via'                    => 'Ð´Ð¾ÑÑÐ°Ð²Ð¸ÑÑ ÑÐµÑÐµÐ·',
  'Shipping Point'              => 'ÐÐµÑÑÐ¾ Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸',
  'Source'                      => 'ÐÑÑÐ¾ÑÐ½Ð¸Ðº',
  'Startdate'                   => 'ÐÐ°ÑÐ°Ð»ÑÐ½Ð°Ñ Ð´Ð°ÑÐ°',
  'Subject'                     => 'Ð¢ÐµÐ¼Ð°',
  'Subtotal'                    => 'ÐÑÐ¾Ð³Ð¾ Ð¿Ð¾ ÑÐ°Ð·Ð´ÐµÐ»Ñ',
  'Summary'                     => 'Ð¡ÑÐ¼Ð¼Ð°ÑÐ½Ð¾',
  'Tax'                         => 'ÐÐ°Ð»Ð¾Ð³',
  'Tax Included'                => 'ÐÐ°Ð»Ð¾Ð³Ð¸ Ð²ÐºÐ»ÑÑÐµÐ½Ñ Ð² ÑÑÐ¼Ð¼Ñ',
  'Terms'                       => 'Ð¡ÑÐ¾Ðº ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ñ',
  'Till'                        => 'Ð´Ð¾',
  'To'                          => 'Ð¿Ð¾',
  'Total'                       => 'ÐÑÐµÐ³Ð¾',
  'Transaction'                 => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Transaction deleted!'        => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° ÑÐ´Ð°Ð»ÐµÐ½Ð°!',
  'Transaction posted!'         => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° ÑÐ¾ÑÑÐ°Ð½ÐµÐ½Ð°!',
  'Update'                      => 'ÐÐ±Ð½Ð¾Ð²Ð¸ÑÑ',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor Invoice.'             => 'Ð¤Ð°ÐºÑÑÑÐ° Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°.',
  'Vendor Number'               => 'ÐÐ¾Ð´ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Vendor missing!'             => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº!',
  'Vendor not on file!'         => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ° Ð½ÐµÑ Ð² ÑÐ¿ÑÐ°Ð²Ð¾ÑÐ½Ð¸ÐºÐµ!',
  'Warehouse'                   => 'Ð¡ÐºÐ»Ð°Ð´',
  'Warning!'                    => 'ÐÐ½Ð¸Ð¼Ð°Ð½Ð¸Ðµ!',
  'Week(s)'                     => 'ÐÐµÐ´ÐµÐ»Ð¸',
  'Year'                        => 'ÐÐ¾Ð´',
  'Year(s)'                     => 'ÐÐ¾Ð´',
  'Yes'                         => 'ÐÐ°',
  'You are posting an existing transaction!' => 'ÐÑÐ¿Ð¾Ð»Ð½ÐµÐ½Ð¸Ðµ ÑÑÑÐµÑÑÐ²ÑÑÑÐµÐ¹ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ¸!',
  'You are printing and posting an existing transaction!' => 'ÐÐµÑÐ°ÑÑ Ð¸ Ð²ÑÐ¿Ð¾Ð»Ð½ÐµÐ½Ð¸Ðµ ÑÑÑÐµÑÑÐ²ÑÑÑÐµÐ¹ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ¸!',
  'You are printing and saving an existing order' => 'ÐÐµÑÐ°ÑÑ Ð¸ ÑÐ¾ÑÑÐ°Ð½ÐµÐ½Ð¸Ðµ ÑÑÑÐµÑÑÐ²ÑÑÑÐµÐ³Ð¾ Ð¾ÑÐ´ÐµÑÐ°',
  'You are printing and saving an existing quotation' => 'ÐÐµÑÐ°ÑÑ Ð¸ ÑÐ¾ÑÑÐ°Ð½ÐµÐ½Ð¸Ðµ ÑÑÑÐµÑÑÐ²ÑÑÑÐµÐ³Ð¾ ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ñ',
  'You are saving an existing order' => 'Ð¡Ð¾ÑÑÐ°Ð½ÐµÐ½Ð¸Ðµ ÑÑÑÐµÑÑÐ²ÑÑÑÐµÐ³Ð¾ Ð¾ÑÐ´ÐµÑÐ°',
  'You are saving an existing quotation' => 'Ð¡Ð¾ÑÑÐ°Ð½ÐµÐ½Ð¸Ðµ ÑÑÑÐµÑÑÐ²ÑÑÑÐµÐ³Ð¾ ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ñ',
  'days'                        => 'Ð´Ð½ÐµÐ¹',
  'for'                         => 'Ð´Ð»Ñ',
  'sent'                        => 'Ð¾ÑÐ¿ÑÐ°Ð²Ð»ÐµÐ½Ð¾',
  'time(s)'                     => 'ÑÐ°Ð·',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  '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_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  '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',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_Ð·Ð°ÐºÑÐ¿ÐºÐ¸' => 'ap_transaction',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_Ð¿ÑÐ¾Ð´Ð°Ð¶' => 'ar_transaction',
  'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ'        => 'continue',
  'Ð£Ð´Ð°Ð»Ð¸ÑÑ'              => 'delete',
  'Ð£Ð´Ð°Ð»Ð¸ÑÑ_ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ' => 'delete_schedule',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ'          => 'post',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ_ÐºÐ°Ðº_Ð½Ð¾Ð²ÑÐ¹' => 'post_as_new',
  'ÐÐµÑÐ°ÑÑ'                => 'print',
  'ÐÐ°Ð¿ÐµÑÐ°ÑÐ°ÑÑ_Ð¸_Ð¾ÑÐ¿ÑÐ°Ð²Ð¸ÑÑ' => 'print_and_post',
  'ÐÐ°Ð¿ÐµÑÐ°ÑÐ°ÑÑ_Ð¸_Ð¾ÑÐ¿ÑÐ°Ð²Ð¸ÑÑ_ÐºÐ°Ðº_Ð½Ð¾Ð²ÑÐ¹' => 'print_and_post_as_new',
  'Ð¤Ð°ÐºÑÑÑÐ°_ÐºÐ»Ð¸ÐµÐ½ÑÐ°' => 'sales_invoice_',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ_ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ' => 'save_schedule',
  'Ð Ð°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ'        => 'schedule',
  'ÐÐ±Ð½Ð¾Ð²Ð¸ÑÑ'            => 'update',
  'Ð¤Ð°ÐºÑÑÑÐ°_Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°_' => 'vendor_invoice_',
  'ÐÐ°'                        => 'yes',
};

1;

