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

$self{texts} = {
  'AP'                          => 'ÐÐ¾ÑÑÑÐ¿Ð»ÐµÐ½Ð¸Ñ',
  'AP Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð·Ð°ÐºÑÐ¿ÐºÐ¸',
  'AP Transactions'             => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð·Ð°ÐºÑÐ¿ÐºÐ¸',
  'AR'                          => 'ÐÑÐ¾Ð´Ð°Ð¶Ð¸',
  'AR Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð¿ÑÐ¾Ð´Ð°Ð¶',
  'AR Transactions'             => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð¿ÑÐ¾Ð´Ð°Ð¶',
  'Accounting Menu'             => 'ÐÑÑÐ³Ð°Ð»ÑÐµÑÑÐºÐ¾Ðµ Ð¼ÐµÐ½Ñ',
  'Accounts'                    => 'Ð¡ÑÐµÑÐ°',
  'Active'                      => 'ÐÐºÑÐ¸Ð²Ð½ÑÐ¹',
  'Add Customer'                => 'ÐÐ¾Ð²ÑÐ¹ ÐºÐ»Ð¸ÐµÐ½Ñ',
  'Add Vendor'                  => 'ÐÐ¾Ð²ÑÐ¹ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'All'                         => 'ÐÑÐµ',
  'Amount'                      => 'Ð¡ÑÐ¼Ð¼Ð°',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'Bcc',
  'Billing Address'             => 'ÐÐ´ÑÐµÑ Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸ ÑÑÐµÑÐ°',
  'Break'                       => 'ÐÑÐµÑÐ²Ð°ÑÑ',
  'Cannot delete customer!'     => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ ÑÐ´Ð°Ð»Ð¸ÑÑ Ð¿Ð¾ÐºÑÐ¿Ð°ÑÐµÐ»Ñ',
  'Cannot delete vendor!'       => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ ÑÐ´Ð°Ð»Ð¸ÑÑ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°!',
  'Cc'                          => 'Cc',
  'City'                        => 'ÐÐ¾ÑÐ¾Ð´',
  'Closed'                      => 'ÐÐ°ÐºÑÑÑ',
  'Company'                     => 'ÐÑÐ³Ð°Ð½Ð¸Ð·Ð°ÑÐ¸Ñ',
  'Contact'                     => 'ÐÐ¾Ð½ÑÐ°ÐºÑÐ½Ð¾Ðµ Ð»Ð¸ÑÐ¾',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ',
  'Cost'                        => 'Ð¦ÐµÐ½Ð°',
  'Could not save pricelist!'   => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ ÑÐ¾ÑÑÐ°Ð½Ð¸ÑÑ Ð¿ÑÐ°Ð¹Ñ!',
  'Country'                     => 'Ð¡ÑÑÐ°Ð½Ð°',
  '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°',
  'Customer'                    => 'ÐÐ»Ð¸ÐµÐ½Ñ',
  'Customer History'            => 'ÐÑÑÐ¾ÑÐ¸Ñ',
  'Customer Number'             => 'ÐÐ¾Ð´ ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Customer deleted!'           => 'ÐÐ»Ð¸ÐµÐ½Ñ ÑÐ´Ð°Ð»ÐµÐ½!',
  'Customer saved!'             => 'ÐÐ»Ð¸ÐµÐ½Ñ ÑÐ¾ÑÑÐ°Ð½ÐµÐ½',
  'Customers'                   => 'ÐÐ»Ð¸ÐµÐ½ÑÑ',
  'Delete'                      => 'Ð£Ð´Ð°Ð»Ð¸ÑÑ',
  'Delivery Date'               => 'ÐÐ°ÑÐ° Ð¿Ð¾Ð»ÑÑÐµÐ½Ð¸Ñ',
  'Description'                 => 'ÐÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ',
  'Detail'                      => 'ÐÐµÑÐ°Ð»Ð¸Ð·Ð¸ÑÐ¾Ð²Ð°ÑÑ',
  'Discount'                    => 'Ð¡ÐºÐ¸Ð´ÐºÐ°',
  'E-mail'                      => 'E-mail',
  'Edit Customer'               => 'Ð ÐµÐ´Ð°ÐºÑÐ¸ÑÐ¾Ð²Ð°ÑÑ ÐÐ»Ð¸ÐµÐ½ÑÐ°',
  'Edit Vendor'                 => 'Ð ÐµÐ´Ð°ÐºÑÐ¸ÑÐ¾Ð²Ð°ÑÑ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Employee'                    => 'Ð¡Ð¾ÑÑÑÐ´Ð½Ð¸Ðº',
  'Enddate'                     => 'ÐÐ°ÑÐ° Ð¾ÐºÐ¾Ð½ÑÐ°Ð½Ð¸Ñ',
  'Fax'                         => 'Ð¤Ð°ÐºÑ',
  'From'                        => 'Ñ',
  'GIFI'                        => 'GIFI',
  'Group'                       => 'ÐÑÑÐ¿Ð¿Ð°',
  'IBAN'                        => 'IBAN',
  'ID'                          => 'ÐÐ´ÐµÐ½ÑÐ¸ÑÐ¸ÐºÐ°ÑÐ¾Ñ',
  'Inactive'                    => 'ÐÐµÐ°ÐºÑÐ¸Ð²Ð½ÑÐ¹',
  'Include in Report'           => 'ÐÐºÐ»ÑÑÐ¸ÑÑ Ð² Ð¾ÑÑÐµÑ',
  'Invoice'                     => 'Ð¡ÑÐµÑ-ÑÐ°ÐºÑÑÑÐ°',
  'Item already on pricelist!'  => 'ÐÐ¾Ð¼ÐµÐ½ÐºÐ»Ð°ÑÑÑÐ° ÑÐ¶Ðµ ÐµÑÑÑ Ð² Ð¿ÑÐ°Ð¹Ñ-Ð»Ð¸ÑÑÐµ!',
  'Item not on file!'           => 'ÐÐµÑ Ð½Ð¾Ð¼ÐµÐ½ÐºÐ»Ð°ÑÑÑÑ Ð² ÑÐ¿ÑÐ°Ð²Ð¾ÑÐ½Ð¸ÐºÐµ!',
  'Language'                    => 'Ð¯Ð·ÑÐº',
  'Leadtime'                    => 'ÐÑÐ½Ð¾Ð²Ð½Ð¾Ðµ Ð²ÑÐµÐ¼Ñ',
  'Manager'                     => 'ÐÐµÐ½ÐµÐ´Ð¶ÐµÑ',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Name'                        => 'ÐÐ°Ð¸Ð¼ÐµÐ½Ð¾Ð²Ð°Ð½Ð¸Ðµ',
  'Name missing!'               => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½Ð¾ Ð½Ð°Ð¸Ð¼ÐµÐ½Ð¾Ð²Ð°Ð½Ð¸Ðµ!',
  'No.'                         => 'ÐÐ¾Ð¼.',
  'Notes'                       => 'ÐÐ¾Ð¼Ð¼ÐµÐ½ÑÐ°ÑÐ¸Ð¸',
  'Number'                      => 'ÐºÐ¾Ð´',
  'Open'                        => 'ÐÑÐºÑÑÑÑ',
  'Order'                       => 'ÐÐ°ÐºÐ°Ð· ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Orphaned'                    => 'ÐÐµÐ· Ð¿ÑÐ¾Ð²Ð¾Ð´Ð¾Ðº',
  'POS'                         => 'ÐÐÐ',
  'Part Number'                 => 'Part Number',
  'Payment'                     => 'ÐÐ¿Ð»Ð°ÑÐ°',
  'Phone'                       => 'Ð¢ÐµÐ».',
  'Pricegroup'                  => 'Ð¢Ð¸Ð¿ ÑÐµÐ½',
  'Pricelist'                   => 'ÐÑÐ°Ð¹ÑÐ»Ð¸ÑÑ',
  'Project Number'              => 'ÐÐ¾Ð´ Ð¿ÑÐ¾ÐµÐºÑÐ°',
  'Purchase Order'              => 'ÐÐ°ÐºÐ°Ð· Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÑ',
  'Purchase Orders'             => 'ÐÐ°ÐºÐ°Ð·Ñ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÑ',
  'Qty'                         => 'ÐÐ¾Ð»Ð¸ÑÐµÑÑÐ²Ð¾',
  'Quotation'                   => 'Ð ÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ðµ',
  'Quotations'                  => 'Ð ÐµÐ·ÐµÑÐ²Ñ',
  'RFQ'                         => 'ÐÐ°Ð¿ÑÐ¾Ñ Ð½Ð° ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ðµ',
  'Request for Quotations'      => 'ÐÐ°Ð¿ÑÐ¾ÑÑ Ð½Ð° ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ðµ',
  'SIC'                         => 'SIC',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => 'Ð¤Ð°ÐºÑÑÑÐ° ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Sales Invoices'              => 'Ð¤Ð°ÐºÑÑÑÑ ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Sales Order'                 => 'ÐÐ°ÐºÐ°Ð· ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Sales Orders'                => 'ÐÐ°ÐºÐ°Ð·Ñ ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  'Salesperson'                 => 'ÐÑÐ¾Ð´Ð°Ð²ÐµÑ',
  'Save'                        => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ',
  'Save Pricelist'              => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ Ð¿ÑÐ°Ð¹ÑÐ»Ð¸ÑÑ',
  'Save as new'                 => 'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ ÐºÐ°Ðº Ð½Ð¾Ð²ÑÐ¹',
  'Search'                      => 'ÐÐ¾Ð¸ÑÐº',
  'Select items'                => 'ÐÑÐ±ÐµÑÐ¸ÑÐµ ÑÐ»ÐµÐ¼ÐµÐ½ÑÑ',
  'Sell Price'                  => 'ÐÑÐ¾Ð´Ð°Ð¶Ð½Ð°Ñ ÑÐµÐ½Ð°',
  'Serial Number'               => 'Ð¡ÐµÑÐ¸Ð¹Ð½ÑÐ¹ Ð½Ð¾Ð¼ÐµÑ',
  'Shipping Address'            => 'ÐÐ´ÑÐµÑ Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸',
  'Startdate'                   => 'ÐÐ°ÑÐ°Ð»ÑÐ½Ð°Ñ Ð´Ð°ÑÐ°',
  'State'                       => 'Ð¡Ð¾ÑÑÐ¾ÑÐ½Ð¸Ðµ',
  'State/Province'              => 'Ð¨ÑÐ°Ñ/ÐÑÐ¾Ð²Ð¸Ð½ÑÐ¸Ñ',
  'Sub-contract GIFI'           => 'ÐÐµÑÐµÐ´Ð¾Ð²ÐµÑÐµÐ½Ð½ÑÐ¹ GIFI',
  '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',
  'Tax Number'                  => 'ÐÐ¾Ð´ Ð½Ð°Ð»Ð¾Ð³Ð°',
  'Tax Number / SSN'            => 'ÐÐ¾Ð´ Ð½Ð°Ð»Ð¾Ð³Ð°/SSN',
  'Terms'                       => 'Ð¡ÑÐ¾Ðº ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ñ',
  'To'                          => 'Ð¿Ð¾',
  'Total'                       => 'ÐÑÐµÐ³Ð¾',
  'Type of Business'            => 'Ð¢Ð¸Ð¿ Ð±Ð¸Ð·Ð½ÐµÑÐ°',
  'Unit'                        => 'ÐÐ´Ð¸Ð½Ð¸ÑÐ°',
  'Update'                      => 'ÐÐ±Ð½Ð¾Ð²Ð¸ÑÑ',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº',
  'Vendor History'              => 'ÐÑÑÐ¾ÑÐ¸Ñ',
  'Vendor Invoice'              => 'Ð¤Ð°ÐºÑÑÑÐ° Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Vendor Invoices'             => 'Ð¤Ð°ÐºÑÑÑÑ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Vendor Number'               => 'ÐÐ¾Ð´ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°',
  'Vendor deleted!'             => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº ÑÐ´Ð°Ð»ÐµÐ½!',
  'Vendor saved!'               => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸Ðº ÑÐ¾ÑÑÐ°Ð½ÐµÐ½!',
  'Vendors'                     => 'ÐÐ¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ¸',
  'Zip/Postal Code'             => 'ÐÐ½Ð´ÐµÐºÑ',
  'days'                        => 'Ð´Ð½ÐµÐ¹',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice'              => 'credit_invoice',
  'customer_pricelist'          => 'customer_pricelist',
  'debit_invoice'               => 'debit_invoice',
  'delete'                      => 'delete',
  'display'                     => 'display',
  '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_menu'                     => 'js_menu',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'list_subtotal'               => 'list_subtotal',
  'menubar'                     => 'menubar',
  'pos'                         => 'pos',
  'pricelist'                   => 'pricelist',
  'pricelist_footer'            => 'pricelist_footer',
  'pricelist_header'            => 'pricelist_header',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  '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',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_pricelist'            => 'vendor_pricelist',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_Ð·Ð°ÐºÑÐ¿ÐºÐ¸' => 'ap_transaction',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_Ð¿ÑÐ¾Ð´Ð°Ð¶' => 'ar_transaction',
  'ÐÐ¾Ð²ÑÐ¹_ÐºÐ»Ð¸ÐµÐ½Ñ'     => 'add_customer',
  'ÐÐ¾Ð²ÑÐ¹_Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸Ðº' => 'add_vendor',
  'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ'        => 'continue',
  'Ð£Ð´Ð°Ð»Ð¸ÑÑ'              => 'delete',
  'ÐÐÐ'                      => 'pos',
  'ÐÑÐ°Ð¹ÑÐ»Ð¸ÑÑ'          => 'pricelist',
  'ÐÐ°ÐºÐ°Ð·_Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÑ' => 'purchase_order',
  'Ð ÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ðµ' => 'quotation',
  'ÐÐ°Ð¿ÑÐ¾Ñ_Ð½Ð°_ÑÐµÐ·ÐµÑÐ²Ð¸ÑÐ¾Ð²Ð°Ð½Ð¸Ðµ' => 'rfq',
  'Ð¤Ð°ÐºÑÑÑÐ°_ÐºÐ»Ð¸ÐµÐ½ÑÐ°' => 'sales_invoice',
  'ÐÐ°ÐºÐ°Ð·_ÐºÐ»Ð¸ÐµÐ½ÑÐ°'   => 'sales_order',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ'          => 'save',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ_Ð¿ÑÐ°Ð¹ÑÐ»Ð¸ÑÑ' => 'save_pricelist',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ_ÐºÐ°Ðº_Ð½Ð¾Ð²ÑÐ¹' => 'save_as_new',
  'ÐÐ´ÑÐµÑ_Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸' => 'shipping_address',
  'ÐÐ±Ð½Ð¾Ð²Ð¸ÑÑ'            => 'update',
  'Ð¤Ð°ÐºÑÑÑÐ°_Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°' => 'vendor_invoice',
};

1;

