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

$self{texts} = {
  'AP Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð·Ð°ÐºÑÐ¿ÐºÐ¸',
  'AR Transaction'              => '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 General Ledger Transaction' => 'ÐÐ¾Ð²Ð°Ñ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Address'                     => 'ÐÐ´ÑÐµÑ',
  'All'                         => 'ÐÑÐµ',
  '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?',
  'Asset'                       => 'ÐÐºÑÐ¸Ð²',
  'Aug'                         => 'Ð°Ð²Ð³',
  'August'                      => 'Ð°Ð²Ð³ÑÑÑ',
  'Balance'                     => 'ÐÐ°Ð»Ð°Ð½Ñ',
  'Bcc'                         => 'Bcc',
  'Cannot delete transaction!'  => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ ÑÐ´Ð°Ð»Ð¸ÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ!',
  '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 with a debit and credit entry for the same account!' => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¿ÑÐ¾Ð²ÐµÑÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ñ Ð´ÐµÐ±ÐµÑÐ¾Ð¼ Ð¸ ÐºÑÐµÐ´Ð¸ÑÐ¾Ð¼ Ð´Ð»Ñ Ð¾Ð±Ð½Ð¾Ð³Ð¾ Ð¸ ÑÐ¾Ð³Ð¾ Ð¶Ðµ ÑÑÐµÑÐ°!',
  'Cannot post transaction!'    => 'ÐÐµÐ²Ð¾Ð·Ð¼Ð¾Ð¶Ð½Ð¾ Ð¿ÑÐ¾Ð²ÐµÑÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ!',
  'Cc'                          => 'Cc',
  'Company Name'                => 'ÐÐ°Ð¸Ð¼ÐµÐ½Ð¾Ð²Ð°Ð½Ð¸Ðµ Ð¾ÑÐ³Ð°Ð½Ð¸Ð·Ð°ÑÐ¸Ð¸',
  'Confirm!'                    => 'ÐÐ¾Ð´ÑÐ²ÐµÑÐ´Ð¸ÑÑ!',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð»Ð¶Ð¸ÑÑ',
  'Credit'                      => 'ÐÑÐµÐ´Ð¸Ñ',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Current'                     => 'Ð¢ÐµÐºÑÑÐ¸Ð¹',
  '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°',
  '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',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail ÑÐ¾Ð¾Ð±ÑÐµÐ½Ð¸Ðµ',
  'Edit General Ledger Transaction' => 'Ð ÐµÐ´Ð°ÐºÑÐ¸ÑÐ¾Ð²Ð°ÑÑ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð³Ð»Ð°Ð²Ð½Ð¾Ð¹ ÐºÐ½Ð¸Ð³Ð¸',
  'Employee Number'             => 'ÐÐ¾Ð´ ÑÐ¾ÑÑÑÐ´Ð½Ð¸ÐºÐ°',
  'Equity'                      => 'ÐÐ°Ð¿Ð¸ÑÐ°Ð»',
  'Every'                       => 'ÐºÐ°Ð¶Ð´ÑÐ¹',
  'Exchange Rate'               => 'ÐÑÑÑ Ð²Ð°Ð»ÑÑÑ',
  'Expense'                     => 'Ð Ð°ÑÑÐ¾Ð´',
  'FX'                          => 'FX',
  'Feb'                         => 'ÑÐµÐ²',
  'February'                    => 'ÑÐµÐ²ÑÐ°Ð»Ñ',
  'For'                         => 'Ð´Ð»Ñ',
  'From'                        => 'Ñ',
  'GIFI'                        => 'GIFI',
  'GL Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ ÐÐ»Ð°Ð²Ð½Ð¾Ð¹ ÐºÐ½Ð¸Ð³Ð¸',
  'General Ledger'              => 'ÐÐ»Ð°Ð²Ð½Ð°Ñ ÐºÐ½Ð¸Ð³Ð°',
  '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',
  'Income'                      => 'ÐÐ¾ÑÑÑÐ¿Ð»ÐµÐ½Ð¸Ðµ',
  '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',
  'Liability'                   => 'ÐÐ°ÑÑÐ¸Ð²',
  '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',
  'Month'                       => 'Ð¼ÐµÑÑÑ',
  'Month(s)'                    => 'Ð¼ÐµÑÑÑ',
  'Next Date'                   => 'Ð¡Ð»ÐµÐ´ÑÑÑÐ°Ñ Ð´Ð°ÑÐ°',
  'Notes'                       => 'ÐÐ¾Ð¼Ð¼ÐµÐ½ÑÐ°ÑÐ¸Ð¸',
  'Nov'                         => 'Ð½Ð¾Ñ',
  'November'                    => 'Ð½Ð¾ÑÐ±ÑÑ',
  'Number'                      => 'ÐºÐ¾Ð´',
  'Oct'                         => 'Ð¾ÐºÑ',
  'October'                     => 'Ð¾ÐºÑÑÐ±ÑÑ',
  'Out of balance transaction!' => 'ÐÐ½Ðµ Ð±Ð°Ð»Ð»Ð°Ð½ÑÐ° Ð¿ÑÐ¾Ð²Ð¾Ð´Ð¾Ðº!',
  'PDF'                         => 'PDF',
  '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',
  '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»',
  'R'                           => 'R',
  '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',
  'Reports'                     => 'ÐÑÑÐµÑÑ',
  'Sales Invoice '              => 'Ð¤Ð°ÐºÑÑÑÐ° ÐºÐ»Ð¸ÐµÐ½ÑÐ°',
  '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',
  'Scheduled'                   => 'ÐÐ°Ð·Ð½Ð°ÑÐµÐ½Ð¾ ÑÐ°ÑÐ¿Ð¸ÑÐ°Ð½Ð¸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°',
  'Sell'                        => 'ÐÑÐ¾Ð´Ð°Ð¶Ð°',
  'Sep'                         => 'ÑÐµÐ½',
  'September'                   => 'ÑÐµÐ½ÑÑÐ±ÑÑ',
  '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',
  'To'                          => 'Ð¿Ð¾',
  'Transaction Date missing!'   => 'ÐÑÐ¾Ð¿ÑÑÐµÐ½Ð° ÐÐ°ÑÐ° 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 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 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'                        => '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',
  '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',
  'display_rows'                => 'display_rows',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_subtotal'                 => 'gl_subtotal',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  '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_project'              => 'select_project',
  '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ÑÐ¾Ð²Ð¾Ð´ÐºÐ¸_ÐÐ»Ð°Ð²Ð½Ð¾Ð¹_ÐºÐ½Ð¸Ð³Ð¸' => 'gl_transaction',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ'          => 'post',
  'Ð¡Ð¾ÑÑÐ°Ð½Ð¸ÑÑ_ÐºÐ°Ðº_Ð½Ð¾Ð²ÑÐ¹' => '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;

