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

$self{texts} = {
  'AP'                          => 'ÐÐ¾ÑÑÑÐ¿Ð»ÐµÐ½Ð¸Ñ',
  'AR'                          => 'ÐÑÐ¾Ð´Ð°Ð¶Ð¸',
  'Accounting Menu'             => 'ÐÑÑÐ³Ð°Ð»ÑÐµÑÑÐºÐ¾Ðµ Ð¼ÐµÐ½Ñ',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'All'                         => 'ÐÑÐµ',
  'Amount'                      => 'Ð¡ÑÐ¼Ð¼Ð°',
  'Bcc'                         => 'Bcc',
  '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°!',
  'Cc'                          => 'Cc',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Customer'                    => 'ÐÐ»Ð¸ÐµÐ½Ñ',
  'Customer Number'             => 'ÐÐ¾Ð´ ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  '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 missing!'               => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½Ð° Ð´Ð°ÑÐ°',
  'Day(s)'                      => 'ÐÐµÐ½Ñ',
  'Delete Schedule'             => 'Ð£Ð´Ð°Ð»Ð¸ÑÑ ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Department'                  => 'ÐÑÐ´ÐµÐ»',
  'Deposit'                     => 'ÐÐµÐ¿Ð¾Ð·Ð¸Ñ',
  'Description'                 => 'ÐÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Discount'                    => 'Ð¡ÐºÐ¸Ð´ÐºÐ°',
  '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',
  'Employee Number'             => 'ÐÐ¾Ð´ ÑÐ¾ÑÑÑÐ´Ð½Ð¸ÐºÐ°',
  'Every'                       => 'ÐºÐ°Ð¶Ð´ÑÐ¹',
  'Exchange Rate'               => 'ÐÑÑÑ Ð²Ð°Ð»ÑÑÑ',
  'Exchange rate missing!'      => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½ ÐºÑÑÑ!',
  'For'                         => 'Ð´Ð»Ñ',
  'From'                        => 'Ñ',
  'Include Payment'             => 'ÐÐºÐ»ÑÑÐ°Ñ Ð¾Ð¿Ð»Ð°ÑÑ',
  'Invoice'                     => 'Ð¡ÑÐµÑ-ÑÐ°ÐºÑÑÑÐ°',
  'Invoice Date'                => 'ÐÐ°ÑÐ° Ð²ÑÑÑÐ°Ð²Ð»ÐµÐ½Ð¸Ñ',
  'Invoices'                    => 'Ð¡ÑÐµÑ-ÑÐ°ÐºÑÑÑÑ',
  'Language'                    => 'Ð¯Ð·ÑÐº',
  'Memo'                        => 'ÐÐ¾Ð¼Ð¼ÐµÐ½ÑÐ°ÑÐ¸Ð¹',
  'Message'                     => 'Ð¡Ð¾Ð¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Month(s)'                    => 'Ð¼ÐµÑÑÑ',
  'Next Date'                   => 'Ð¡Ð»ÐµÐ´ÑÑÑÐ°Ñ Ð´Ð°ÑÐ°',
  'Number'                      => 'ÐºÐ¾Ð´',
  'PDF'                         => 'PDF',
  'Paid'                        => 'ÐÐ¿Ð»Ð°ÑÐµÐ½Ð¾',
  'Payment'                     => 'ÐÐ¿Ð»Ð°ÑÐ°',
  'Payment posted!'             => 'ÐÐ¿Ð»Ð°ÑÐ° Ð¿ÑÐ¾Ð²ÐµÐ´ÐµÐ½Ð°!',
  'Payments'                    => 'ÐÐ¿Ð»Ð°ÑÑ',
  'Post'                        => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ',
  'Posting failed!'             => 'ÐÑÐ¸Ð±ÐºÐ° ÑÐ¾ÑÑÐ°Ð½ÐµÐ½Ð¸Ñ',
  'Postscript'                  => 'Postscript',
  'Prepayment'                  => 'ÐÑÐµÐ´Ð²Ð°ÑÐ¸ÑÐµÐ»ÑÐ½Ð°Ñ Ð¾Ð¿Ð»Ð°ÑÐ°',
  'Print'                       => 'ÐÐµÑÐ°ÑÑ',
  'Project not on file!'        => 'ÐÑÐ¾ÐµÐºÑ Ð¾ÑÑÑÑÑÑÐ²ÑÐµÑ Ð² ÑÐ¿ÑÐ°Ð²Ð¾ÑÐ½Ð¸ÐºÐµ!',
  'Receipt'                     => 'ÐÐ¾Ð»ÑÑÐµÐ½Ð¸Ðµ',
  'Receipts'                    => 'ÐÐ¾Ð»ÑÑÐµÐ½Ð¸Ñ',
  'Recurring Transaction'       => 'ÐÐ¾Ð²ÑÐ¾ÑÑÑÑÐ°ÑÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Reference'                   => 'Ð¡ÑÑÐ»ÐºÐ°',
  'Repeat'                      => 'ÐÐ¾Ð²ÑÐ¾ÑÐ¸ÑÑ',
  'Save Schedule'               => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Screen'                      => 'Ð­ÐºÑÐ°Ð½',
  'Select all'                  => 'ÐÑÐ±ÑÐ°ÑÑ Ð²ÑÐµ',
  '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 postscript or PDF!'   => 'ÐÑÐ±ÐµÑÐ¸ÑÐµ postscript Ð¸Ð»Ð¸ PDF!',
  'Source'                      => 'ÐÑÑÐ¾ÑÐ½Ð¸Ðº',
  'Startdate'                   => 'ÐÐ°ÑÐ°Ð»ÑÐ½Ð°Ñ Ð´Ð°ÑÐ°',
  'Subject'                     => 'Ð¢ÐµÐ¼Ð°',
  'To'                          => 'Ð¿Ð¾',
  'Total'                       => 'ÐÑÐµÐ³Ð¾',
  'Type of Business'            => 'Ð¢Ð¸Ð¿ Ð±Ð¸Ð·Ð½ÐµÑÐ°',
  'Update'                      => 'ÐÐ±Ð½Ð¾Ð²Ð¸ÑÑ',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor Number'               => 'ÐÐ¾Ð´ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Vendor not on file!'         => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ° Ð½ÐµÑ Ð² ÑÐ¿ÑÐ°Ð²Ð¾ÑÐ½Ð¸ÐºÐµ!',
  'Warning!'                    => 'ÐÐ½Ð¸Ð¼Ð°Ð½Ð¸Ðµ!',
  'Week(s)'                     => 'ÐÐµÐ´ÐµÐ»Ð¸',
  'Year(s)'                     => 'ÐÐ¾Ð´',
  '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',
  'for'                         => 'Ð´Ð»Ñ',
  'sent'                        => 'Ð¾ÑÐ¿ÑÐ°Ð²Ð»ÐµÐ½Ð¾',
  'time(s)'                     => 'ÑÐ°Ð·',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'back'                        => 'back',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_openvc'                => 'check_openvc',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'edit'                        => 'edit',
  'gl_transaction'              => 'gl_transaction',
  'invoices_due'                => 'invoices_due',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'list_invoices'               => 'list_invoices',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment'                     => 'payment',
  'payment_footer'              => 'payment_footer',
  'payment_header'              => 'payment_header',
  'payments'                    => 'payments',
  'payments_footer'             => 'payments_footer',
  'payments_header'             => 'payments_header',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'post_payment'                => 'post_payment',
  'post_payments'               => 'post_payments',
  'prepare_payments_header'     => 'prepare_payments_header',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_payment'               => 'print_payment',
  'print_payments'              => 'print_payments',
  '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',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'update_payment'              => 'update_payment',
  'update_payments'             => 'update_payments',
  'vendor_invoice_'             => 'vendor_invoice_',
  'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ'        => 'continue',
  '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ÐµÑÐ°ÑÑ'                => 'print',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ_ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ' => 'save_schedule',
  'ÐÑÐ±ÑÐ°ÑÑ_Ð²ÑÐµ'       => 'select_all',
  'ÐÐ±Ð½Ð¾Ð²Ð¸ÑÑ'            => 'update',
};

1;

