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

$self{texts} = {
  'AP'                          => 'ÐÐ¸ÑÑÐ°ÑÐ¸',
  'AR'                          => 'ÐÐ¾ÑÐ¾Ð´Ð¸',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¾Ð±Ð»ÑÐºÑ',
  'Address'                     => 'ÐÐ´ÑÐµÑÐ°',
  'All'                         => 'ÐÑÑ',
  'Amount'                      => 'Ð¡ÑÐ¼Ð°',
  'Bcc'                         => 'ÐÑÐ¸Ñ.ÐºÐ¾Ð¿ÑÑ',
  '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!',
  'Cc'                          => 'ÐÐ¾Ð¿ÑÑ Ð´Ð¾',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð²Ð¶Ð¸ÑÐ¸',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Customer'                    => 'ÐÐ»ÑÑÐ½Ñ',
  'Customer Number'             => 'ÐÐ¾Ð¼ÐµÑ ÐºÐ»ÑÑÐ½ÑÐ°',
  'Customer not on file!'       => 'ÐÐ»ÑÑÐ½ÑÐ° Ð½ÐµÐ¼Ð° Ð² ÑÐ¿Ð¸ÑÐºÑ!',
  'Date'                        => 'ÐÐ°ÑÐ°',
  'Date missing!'               => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð° Ð´Ð°ÑÐ°!',
  'Delete Schedule'             => 'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸ ÑÐ¾Ð·ÐºÐ»Ð°Ð´',
  'Department'                  => 'ÐÑÐ´Ð´ÑÐ»',
  'Deposit'                     => 'ÐÐµÐ¿Ð¾Ð·Ð¸Ñ/Ð²ÐºÐ»Ð°Ð´',
  'Description'                 => 'ÐÐ¿Ð¸Ñ',
  'Discount'                    => 'ÐÐ½Ð¸Ð¶ÐºÐ°',
  'Due Date'                    => 'ÐÐ°Ð¿Ð»Ð°ÑÐ¸ÑÐ¸ Ð´Ð¾',
  'E-mail'                      => 'ÐÐ». Ð¿Ð¾ÑÑÐ°',
  'E-mail message'              => 'ÐÐ¾Ð²ÑÐ´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ ÐµÐ». Ð¿Ð¾ÑÑÐ¸',
  'Employee Number'             => 'ÐÐ¾Ð¼ÐµÑ Ð¿ÑÐ°ÑÑÐ²Ð½Ð¸ÐºÐ°',
  'Every'                       => 'ÐÐ¾Ð¶Ð½Ñ',
  'Exchange Rate'               => 'ÐÑÑÑ Ð²Ð°Ð»ÑÑÐ¸',
  'Exchange rate missing!'      => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¸Ð¹ ÐºÑÑÑ Ð²Ð°Ð»ÑÑÐ¸!',
  'For'                         => 'ÐÐ»Ñ',
  'From'                        => 'ÐÑÐ´/Ð',
  'Include Payment'             => 'ÐÐºÐ»ÑÑÐ¸ÑÐ¸ Ð¿Ð»ÑÑÐ¶',
  'Invoice'                     => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ°',
  'Invoice Date'                => 'ÐÐ°ÑÐ° Ð²Ð¸ÑÑÐ°Ð²Ð»ÐµÐ½Ð½Ñ',
  'Invoices'                    => 'Ð Ð°ÑÑÐ½ÐºÐ¸-ÑÐ°ÐºÑÑÑÐ¸',
  'Language'                    => 'ÐÐ¾Ð²Ð°',
  'Memo'                        => 'ÐÐ¾ÑÐ°ÑÐºÐ°',
  'Message'                     => 'ÐÐ¾Ð²ÑÐ´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ',
  'Next Date'                   => 'ÐÐ°ÑÑÑÐ¿Ð½Ð° Ð´Ð°ÑÐ°',
  'Number'                      => 'ÐÐ¾Ð¼ÐµÑ',
  'PDF'                         => 'PDF',
  'Paid'                        => 'ÐÐ°Ð¿Ð»Ð°ÑÐµÐ½Ð¾',
  'Payment'                     => 'ÐÐ»Ð°ÑÑÐ¶',
  'Payment posted!'             => 'ÐÐ»Ð°ÑÑÐ¶ Ð²Ð¸ÑÑÐ°Ð²Ð»ÐµÐ½Ð¾!',
  'Payments'                    => 'ÐÐ»Ð°ÑÐµÐ¶Ñ',
  'Post'                        => 'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸',
  'Postscript'                  => 'Postscript',
  'Prepayment'                  => 'ÐÐµÑÐµÐ´Ð¿Ð»Ð°ÑÐ°',
  'Print'                       => 'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸',
  'Project not on file!'        => 'ÐÑÐ¾ÐµÐºÑÑ Ð½ÐµÐ¼Ð° Ð² ÑÐ¿Ð¸ÑÐºÑ!',
  'Receipt'                     => 'ÐÐ²Ð¸ÑÐ°Ð½ÑÑÑ',
  'Receipts'                    => 'ÐÐ²Ð¸ÑÐ°Ð½ÑÑÑ',
  'Recurring Transaction'       => 'ÐÐµÑÑÐ¾Ð´Ð¸ÑÐ½Ð° Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Reference'                   => 'ÐÐ¾ÑÐ¸Ð»Ð°Ð½Ð½Ñ',
  'Repeat'                      => 'ÐÐ¾Ð²ÑÐ¾ÑÐ¸ÑÐ¸',
  'Save Schedule'               => 'ÐÐ±ÐµÑÐµÐ³ÑÐ¸ ÑÐ¾Ð·ÐºÐ»Ð°Ð´',
  'Screen'                      => 'ÐÐºÑÐ°Ð½',
  'Select all'                  => 'ÐÐ¸Ð±ÑÐ°ÑÐ¸ Ð²ÑÐµ',
  'Select from one of the names below' => 'ÐÐ¸Ð±ÐµÑÑÑÑ Ð¾Ð´Ð½Ñ ÑÐ· Ð½Ð°ÑÑÑÐ¿Ð½Ð¸Ñ Ð½Ð°Ð·Ð²',
  'Select from one of the projects below' => 'ÐÐ¸Ð±ÐµÑÑÑÑ Ð¾Ð´Ð¸Ð½ ÑÐ· Ð½Ð°ÑÑÑÐ¿Ð½Ð¸Ñ Ð¿ÑÐ¾ÐµÐºÑÑÐ²',
  'Select postscript or PDF!'   => 'ÐÐ¸Ð±ÐµÑÑÑÑ postscript Ð°Ð±Ð¾ PDF',
  'Source'                      => 'ÐÐ¶ÐµÑÐµÐ»Ð¾',
  'Startdate'                   => 'ÐÐ°ÑÐ° Ð¿Ð¾ÑÐ°ÑÐºÑ',
  'Subject'                     => 'Ð¢ÐµÐ¼Ð°',
  'To'                          => 'ÐÐ¾',
  'Total'                       => 'ÐÐ°Ð³Ð°Ð»ÑÐ½Ð° Ð¡ÑÐ¼Ð°',
  'Type of Business'            => 'Ð¢Ð¸Ð¿ Ð±ÑÐ·Ð½ÐµÑÑ',
  'Update'                      => 'ÐÐ½Ð¾Ð²Ð¸ÑÐ¸',
  'Vendor'                      => 'ÐÐ¾ÑÑÐ°ÑÐ°Ð»ÑÐ½Ð¸Ðº',
  'Vendor Number'               => 'ÐÐ¾Ð¼ÐµÑ Ð¿Ð¾ÑÑÐ°ÑÐ°Ð»ÑÐ½Ð¸ÐºÐ°',
  'Vendor not on file!'         => 'ÐÐ¾ÑÐ°ÑÐ°Ð»ÑÐ½Ð¸ÐºÐ° Ð½ÐµÐ¼Ð° Ñ ÑÐ¿Ð¸ÑÐºÑ ',
  'Warning!'                    => 'ÐÐ¾Ð¿ÐµÑÐµÐ´Ð¶ÐµÐ½Ð½Ñ!',
  'You are posting an existing transaction!' => 'ÐÐ¸ Ð²Ð¸ÑÑÐ°Ð²Ð»ÑÑÑÐµ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ, ÑÐºÐ° Ð²Ð¶Ðµ ÑÑÐ½ÑÑ!',
  'You are printing and posting an existing transaction!' => 'ÐÐ¸ Ð´ÑÑÐºÑÑÑÐµ Ñ Ð·Ð±ÐµÑÑÐ³Ð°ÑÑÐµ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ, ÑÐºÐ° Ð²Ð¶Ðµ ÑÑÐ½ÑÑ!',
  'You are printing and saving an existing order' => 'ÐÐ¸ Ð´ÑÑÐºÑÑÑÐµ Ñ Ð·Ð±ÐµÑÑÐ³Ð°ÑÑÐµ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ, ÑÐºÐµ Ð²Ð¶Ðµ ÑÑÐ½ÑÑ!',
  'You are printing and saving an existing quotation' => 'ÐÐ¸ Ð´ÑÑÐºÑÑÑÐµ Ñ Ð·Ð±ÐµÑÑÐ³Ð°ÑÑÐµ ÐºÐ¾ÑÐ¸ÑÐ¾Ð²ÐºÑ, ÑÐºÐ° Ð²Ð¶Ðµ ÑÑÐ½ÑÑ!',
  'You are saving an existing order' => 'ÐÐ¸ Ð·Ð±ÐµÑÑÐ³Ð°ÑÑÐµ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ, ÑÐºÐµ Ð²Ð¶Ðµ ÑÑÐ½ÑÑ!',
  'You are saving an existing quotation' => 'ÐÐ¸ Ð·Ð±ÐµÑÑÐ³Ð°ÑÑÐµ ÐºÐ¾ÑÐ¸ÑÐ¾Ð²ÐºÑ, ÑÐºÐ° Ð²Ð¶Ðµ ÑÑÐ½ÑÑ!',
  'for'                         => 'Ð´Ð»Ñ',
  'sent'                        => 'Ð½ÑÐ´ÑÑÐ»Ð°Ð½Ð¾',
  'time(s)'                     => 'ÑÐ°Ð·(ÑÐ²)',
};

$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´Ð¾Ð²Ð¶Ð¸ÑÐ¸'        => 'continue',
  'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸_ÑÐ¾Ð·ÐºÐ»Ð°Ð´' => 'delete_schedule',
  'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸'          => 'post',
  'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸'      => 'print',
  'ÐÐ±ÐµÑÐµÐ³ÑÐ¸_ÑÐ¾Ð·ÐºÐ»Ð°Ð´' => 'save_schedule',
  'ÐÐ¸Ð±ÑÐ°ÑÐ¸_Ð²ÑÐµ'       => 'select_all',
  'ÐÐ½Ð¾Ð²Ð¸ÑÐ¸'              => 'update',
};

1;

