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

$self{texts} = {
  'AP Outstanding'              => 'ÐÐµÑÐ¿Ð»Ð°ÑÐµÐ½Ñ ÑÐ°ÑÑÐ½ÐºÐ¸ Ð²Ð¸ÑÑÐ°Ñ',
  'AP Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð²Ð¸ÑÑÐ°Ñ',
  'AP Transactions'             => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð²Ð¸ÑÑÐ°Ñ',
  'AR Outstanding'              => 'ÐÐµÑÐ¿Ð»Ð°ÑÐµÐ½Ñ ÑÐ°ÑÑÐ½ÐºÐ¸ Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  'AR Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  'AR Transactions'             => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  'Account'                     => 'Ð Ð°ÑÑÐ½Ð¾Ðº',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¾Ð±Ð»ÑÐºÑ',
  'Add AP Transaction'          => 'ÐÐ¾Ð´Ð°ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð²Ð¸ÑÑÐ°Ñ',
  'Add AR Transaction'          => 'ÐÐ¾Ð´Ð°ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  'Address'                     => 'ÐÐ´ÑÐµÑÐ°',
  'Amount'                      => 'Ð¡ÑÐ¼Ð°',
  'Apr'                         => 'ÐºÐ²ÑÑÐ½Ñ',
  'April'                       => 'ÐÐ²ÑÑÐµÐ½Ñ',
  'Are you sure you want to delete Transaction' => 'ÐÐ¸ Ð¿ÐµÐ²Ð½Ñ, ÑÐ¾ ÑÐ¾ÑÐµÑÐµ Ð²Ð¸Ð´Ð°Ð»Ð¸ÑÐ¸ Ð´Ð°Ð½Ñ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ?',
  'Aug'                         => 'ÑÐµÑÐ¿Ð½Ñ',
  'August'                      => 'Ð¡ÐµÑÐ¿ÐµÐ½Ñ',
  'Cannot delete transaction!'  => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸Ð´Ð°Ð»Ð¸ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ!',
  'Cannot post payment for a closed period!' => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸ Ð¿Ð»Ð°ÑÑÐ¶ Ð´Ð»Ñ Ð·Ð°ÐºÑÐ¸ÑÐ¾Ð³Ð¾ Ð¿ÐµÑÑÐ¾Ð´Ñ!',
  'Cannot post transaction for a closed period!' => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð´Ð»Ñ Ð·Ð°ÐºÑÐ¸ÑÐ¾Ð³Ð¾ Ð¿ÐµÑÑÐ¾Ð´Ñ!',
  'Cannot post transaction!'    => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ!',
  'Check'                       => 'Ð§ÐµÐº',
  'Closed'                      => 'ÐÐ°ÐºÑÐ¸ÑÐ¾',
  'Confirm!'                    => 'ÐÑÐ´ÑÐ²ÐµÑÐ´ÑÑÑ!',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð²Ð¶Ð¸ÑÐ¸',
  'Credit'                      => 'ÐÑÐµÐ´Ð¸Ñ',
  'Credit Limit'                => 'ÐÑÐ¼ÑÑ ÐºÑÐµÐ´Ð¸ÑÑ',
  'Curr'                        => 'ÐÐ°Ð»ÑÑÐ°',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Current'                     => 'ÐÐ¾ÑÐ¾ÑÐ½Ð¸Ð¹',
  'Customer'                    => 'ÐÐ»ÑÑÐ½Ñ',
  'Customer Number'             => 'ÐÐ¾Ð¼ÐµÑ ÐºÐ»ÑÑÐ½ÑÐ°',
  'Customer missing!'           => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¸Ð¹ ÐºÐ»ÑÑÐ½Ñ!',
  'Date'                        => 'ÐÐ°ÑÐ°',
  'Date Paid'                   => 'ÐÐ°ÑÐ° Ð¾Ð¿Ð»Ð°ÑÐ¸',
  'Debit'                       => 'ÐÐµÐ±Ð¸Ñ',
  'Dec'                         => 'Ð³ÑÑÐ´Ð½Ñ',
  'December'                    => 'ÐÑÑÐ´ÐµÐ½Ñ',
  'Delete'                      => 'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸',
  'Department'                  => 'ÐÑÐ´Ð´ÑÐ»',
  'Description'                 => 'ÐÐ¿Ð¸Ñ',
  'Detail'                      => 'ÐÐ¾Ð´ÑÐ¾Ð±Ð¸ÑÑ',
  'Due Date'                    => 'ÐÐ°Ð¿Ð»Ð°ÑÐ¸ÑÐ¸ Ð´Ð¾',
  'Edit AP Transaction'         => 'Ð ÐµÐ´Ð°Ð³ÑÐ²Ð°ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð²Ð¸ÑÑÐ°Ñ',
  'Edit AR Transaction'         => 'Ð ÐµÐ´Ð°Ð³ÑÐ²Ð°ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  'Employee'                    => 'ÐÑÐ°ÑÑÐ²Ð½Ð¸Ðº',
  'Exch'                        => 'ÐÑÑÑ',
  'Exchange Rate'               => 'ÐÑÑÑ Ð²Ð°Ð»ÑÑÐ¸',
  'Exchange rate for payment missing!' => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¸Ð¹ ÐºÑÑÑ Ð²Ð°Ð»ÑÑÐ¸ Ð´Ð»Ñ Ð¿Ð»Ð°ÑÐµÐ¶Ñ!',
  'Exchange rate missing!'      => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¸Ð¹ ÐºÑÑÑ Ð²Ð°Ð»ÑÑÐ¸!',
  'Feb'                         => 'Ð»ÑÑÐ¾Ð³Ð¾',
  'February'                    => 'ÐÑÑÐ¸Ð¹',
  'From'                        => 'ÐÑÐ´/Ð',
  'ID'                          => 'ÐÐ´ÐµÐ½ÑÐ¸ÑÑÐºÐ°ÑÑÐ¹Ð½Ð¸Ð¹ Ð½Ð¾Ð¼ÐµÑ',
  'Include in Report'           => 'ÐÐ¾Ð´Ð°ÑÐ¸ Ð´Ð¾ Ð·Ð²ÑÑÑ',
  'Invoice'                     => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ°',
  'Invoice Date'                => 'ÐÐ°ÑÐ° Ð²Ð¸ÑÑÐ°Ð²Ð»ÐµÐ½Ð½Ñ',
  'Invoice Date missing!'       => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð° Ð´Ð°ÑÐ° Ð²Ð¸ÑÑÐ°Ð²Ð»ÐµÐ½Ð½Ñ ÑÐ°ÑÑÐ½ÐºÐ°-ÑÐ°ÐºÑÑÑÐ¸',
  'Invoice Number'              => 'ÐÐ¾Ð¼ÐµÑ ÑÐ°ÑÑÐ½ÐºÐ°-ÑÐ°ÐºÑÑÑÐ¸',
  'Jan'                         => 'ÑÑÑÐ½Ñ',
  'January'                     => 'ÑÑÑÐµÐ½Ñ',
  'Jul'                         => 'Ð»Ð¸Ð¿Ð½Ñ',
  'July'                        => 'ÐÐ¸Ð¿ÐµÐ½Ñ',
  'Jun'                         => 'ÑÐµÑÐ²Ð½Ñ',
  'June'                        => 'Ð§ÐµÑÐ²ÐµÐ½Ñ',
  'Manager'                     => 'ÐÐµÐ½ÐµÐ´Ð¶ÐµÑ',
  'Mar'                         => 'Ð±ÐµÑÐµÐ·Ð½Ñ',
  'March'                       => 'ÐÐµÑÐµÐ·ÐµÐ½Ñ',
  'May'                         => 'ÑÑÐ°Ð²Ð½Ñ',
  'May '                        => 'Ð¢ÑÐ°Ð²ÐµÐ½Ñ',
  'Memo'                        => 'ÐÐ¾ÑÐ°ÑÐºÐ°',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Month'                       => 'ÐÑÑÑÑÑ',
  'No.'                         => 'No.',
  'Notes'                       => 'ÐÑÐ¸Ð¼ÑÑÐºÐ¸',
  'Nov'                         => 'Ð»Ð¸ÑÑÐ¾Ð¿Ð°Ð´Ð°',
  'November'                    => 'ÐÐ¸ÑÑÐ¾Ð¿Ð°Ð´',
  'Oct'                         => 'Ð¶Ð¾Ð²ÑÐ½Ñ',
  'October'                     => 'ÐÐ¾Ð²ÑÐµÐ½Ñ',
  'Open'                        => 'ÐÑÐ´ÐºÑÐ¸ÑÐ¾',
  'Order'                       => 'ÐÐ°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Order Number'                => 'ÐÐ¾Ð¼ÐµÑ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Outstanding'                 => 'ÐÐµ ÑÐ¿Ð»Ð°ÑÐµÐ½Ð¾',
  'PO Number'                   => 'ÐÐ¾Ð¼ÐµÑ ÐºÑÐ¿ÑÐ²ÐµÐ»ÑÐ½Ð¾Ð³Ð¾ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Paid'                        => 'ÐÐ°Ð¿Ð»Ð°ÑÐµÐ½Ð¾',
  'Payment date missing!'       => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¾ Ð´Ð°ÑÑ ÐÐ»Ð°ÑÐµÐ¶Ñ!',
  'Payments'                    => 'ÐÐ»Ð°ÑÐµÐ¶Ñ',
  'Period'                      => 'ÐÐµÑÑÐ¾Ð´',
  'Post'                        => 'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸',
  'Post as new'                 => 'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸ ÑÐº Ð½Ð¾Ð²Ð¸Ð¹',
  'Print'                       => 'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸',
  'Print and Post'              => 'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸ Ñ Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸',
  'Project'                     => 'ÐÑÐ¾ÐµÐºÑ',
  'Quarter'                     => 'ÐÐ²Ð°ÑÑÐ°Ð»',
  'Receipt'                     => 'ÐÐ²Ð¸ÑÐ°Ð½ÑÑÑ',
  'Remaining'                   => 'ÐÐ°Ð»Ð¸ÑÐ¸Ð»Ð¾ÑÑ',
  'Sales Invoice.'              => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ°.',
  'Salesperson'                 => 'Ð¢Ð¾ÑÐ³Ð¾Ð²ÐµÑÑ/Ð¿ÑÐµÐ´ÑÑÐ°Ð²Ð½Ð¸Ðº',
  'Schedule'                    => 'Ð Ð¾Ð·ÐºÐ»Ð°Ð´',
  'Sep'                         => 'Ð²ÐµÑÐµÑÐ½Ñ',
  'September'                   => 'ÐÐµÑÐµÑÐµÐ½Ñ',
  'Ship via'                    => 'ÐÑÐ´ÑÑÐ»Ð°ÑÐ¸ ÑÐµÑÐµÐ·',
  'Shipping Point'              => 'ÐÑÐ½ÐºÑ Ð²ÑÐ´ÑÐ¸Ð»Ð°Ð½Ð½Ñ',
  'Source'                      => 'ÐÐ¶ÐµÑÐµÐ»Ð¾',
  'Subtotal'                    => 'ÐÑÐ´ÑÑÐ¼Ð¾Ðº Ð¿Ð¾ ÑÐ¾Ð·Ð´ÑÐ»Ñ',
  'Summary'                     => 'ÐÐ²ÐµÐ´ÐµÐ½Ð½Ñ',
  'Tax'                         => 'ÐÐ¾Ð´Ð°ÑÐ¾Ðº',
  'Tax Included'                => 'ÐÐ¾Ð´Ð°ÑÐ¾Ðº Ð²ÐºÐ»ÑÑÐµÐ½Ð¾',
  'Terms'                       => 'Ð£Ð¼Ð¾Ð²Ð¸: ',
  'Till'                        => 'ÐÐ°ÑÐ°',
  'To'                          => 'ÐÐ¾',
  'Total'                       => 'ÐÐ°Ð³Ð°Ð»ÑÐ½Ð° Ð¡ÑÐ¼Ð°',
  'Transaction'                 => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Transaction deleted!'        => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð²Ð¸Ð´Ð°Ð»ÐµÐ½Ð°',
  'Transaction posted!'         => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð·Ð´ÑÐ¹ÑÐ½ÐµÐ½Ð°',
  'Update'                      => 'ÐÐ½Ð¾Ð²Ð¸ÑÐ¸',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°ÑÐ°Ð»ÑÐ½Ð¸Ðº',
  'Vendor Invoice.'             => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ°.',
  'Vendor Number'               => 'ÐÐ¾Ð¼ÐµÑ Ð¿Ð¾ÑÑÐ°ÑÐ°Ð»ÑÐ½Ð¸ÐºÐ°',
  'Vendor missing!'             => 'ÐÐ¾ÑÑÐ°ÑÐ°Ð»ÑÐ½Ð¸Ðº Ð½Ðµ ÑÑÐ½ÑÑ',
  'Warehouse'                   => 'Ð¡ÐºÐ»Ð°Ð´',
  'Year'                        => 'Ð ÑÐº',
  'Yes'                         => 'Tak',
  'days'                        => 'Ð´Ð½ÑÐ²',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'create_links'                => 'create_links',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'post'                        => 'post',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'yes'                         => 'yes',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_Ð²Ð¸ÑÑÐ°Ñ' => 'ap_transaction',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_Ð´Ð¾ÑÐ¾Ð´ÑÐ²' => 'ar_transaction',
  'ÐÑÐ¾Ð´Ð¾Ð²Ð¶Ð¸ÑÐ¸'        => 'continue',
  'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸'            => 'delete',
  'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸'          => 'post',
  'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸_ÑÐº_Ð½Ð¾Ð²Ð¸Ð¹' => 'post_as_new',
  'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸'      => 'print',
  'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸_Ñ_Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸' => 'print_and_post',
  'Ð Ð°ÑÑÐ½Ð¾Ðº_ÑÐ°ÐºÑÑÑÐ°_' => 'sales_invoice_',
  'Ð Ð¾Ð·ÐºÐ»Ð°Ð´'              => 'schedule',
  'ÐÐ½Ð¾Ð²Ð¸ÑÐ¸'              => 'update',
  'Ð Ð°ÑÑÐ½Ð¾Ðº_ÑÐ°ÐºÑÑÑÐ°_' => 'vendor_invoice_',
  'tak'                         => 'yes',
};

1;

