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

$self{texts} = {
  'AP Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð²Ð¸ÑÑÐ°Ñ',
  'AR Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  'Account'                     => 'Ð Ð°ÑÑÐ½Ð¾Ðº',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¾Ð±Ð»ÑÐºÑ',
  'Add General Ledger Transaction' => 'ÐÐ¾Ð²Ð° Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Address'                     => 'ÐÐ´ÑÐµÑÐ°',
  'All'                         => 'ÐÑÑ',
  '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?',
  'Asset'                       => 'ÐÐºÑÐ¸Ð²',
  'Aug'                         => 'ÑÐµÑÐ¿Ð½Ñ',
  'August'                      => 'Ð¡ÐµÑÐ¿ÐµÐ½Ñ',
  'Balance'                     => 'ÐÐ°Ð»Ð°Ð½Ñ',
  'Bcc'                         => 'ÐÑÐ¸Ñ.ÐºÐ¾Ð¿ÑÑ',
  '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 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!',
  'Cc'                          => 'ÐÐ¾Ð¿ÑÑ Ð´Ð¾',
  'Company Name'                => 'ÐÐ°Ð·Ð²Ð° Ð¿ÑÐ´Ð¿ÑÐ¸ÑÐ¼ÑÑÐ²Ð°',
  'Confirm!'                    => 'ÐÑÐ´ÑÐ²ÐµÑÐ´ÑÑÑ!',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð²Ð¶Ð¸ÑÐ¸',
  'Credit'                      => 'ÐÑÐµÐ´Ð¸Ñ',
  'Currency'                    => 'ÐÐ°Ð»ÑÑÐ°',
  'Current'                     => 'ÐÐ¾ÑÐ¾ÑÐ½Ð¸Ð¹',
  '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°',
  '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¸',
  'Delete Schedule'             => 'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸ ÑÐ¾Ð·ÐºÐ»Ð°Ð´',
  'Department'                  => 'ÐÑÐ´Ð´ÑÐ»',
  'Description'                 => 'ÐÐ¿Ð¸Ñ',
  'E-mail'                      => 'ÐÐ». Ð¿Ð¾ÑÑÐ°',
  'E-mail message'              => 'ÐÐ¾Ð²ÑÐ´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ ÐµÐ». Ð¿Ð¾ÑÑÐ¸',
  'Edit General Ledger Transaction' => 'Ð ÐµÐ´Ð°Ð³ÑÐ²Ð°ÑÐ¸ Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÑ Ð³Ð¾Ð»Ð¾Ð²Ð½Ð¾Ñ ÐºÐ½Ð¸Ð³Ð¸',
  'Employee Number'             => 'ÐÐ¾Ð¼ÐµÑ Ð¿ÑÐ°ÑÑÐ²Ð½Ð¸ÐºÐ°',
  'Equity'                      => 'ÐÐ°Ð¿ÑÑÐ°Ð»',
  'Every'                       => 'ÐÐ¾Ð¶Ð½Ñ',
  'Exchange Rate'               => 'ÐÑÑÑ Ð²Ð°Ð»ÑÑÐ¸',
  'Expense'                     => 'ÐÐ¸Ð´Ð°ÑÐºÐ¸',
  'FX'                          => 'FX',
  'Feb'                         => 'Ð»ÑÑÐ¾Ð³Ð¾',
  'February'                    => 'ÐÑÑÐ¸Ð¹',
  'For'                         => 'ÐÐ»Ñ',
  'From'                        => 'ÐÑÐ´/Ð',
  'GIFI'                        => 'GIFI',
  'GL Transaction'              => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ° ÐÐ',
  'General Ledger'              => 'ÐÐ¾Ð»Ð¾Ð²Ð½Ð° ÐºÐ½Ð¸Ð³Ð°',
  'ID'                          => 'ÐÐ´ÐµÐ½ÑÐ¸ÑÑÐºÐ°ÑÑÐ¹Ð½Ð¸Ð¹ Ð½Ð¾Ð¼ÐµÑ',
  'Include Payment'             => 'ÐÐºÐ»ÑÑÐ¸ÑÐ¸ Ð¿Ð»ÑÑÐ¶',
  'Include in Report'           => 'ÐÐ¾Ð´Ð°ÑÐ¸ Ð´Ð¾ Ð·Ð²ÑÑÑ',
  'Income'                      => 'ÐÑÐ¸Ð±ÑÑÐ¾Ðº',
  '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',
  'Liability'                   => 'ÐÐ°ÑÑÐ¸Ð²',
  '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°',
  'Message'                     => 'ÐÐ¾Ð²ÑÐ´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ',
  'Month'                       => 'ÐÑÑÑÑÑ',
  'Next Date'                   => 'ÐÐ°ÑÑÑÐ¿Ð½Ð° Ð´Ð°ÑÐ°',
  'Notes'                       => 'ÐÑÐ¸Ð¼ÑÑÐºÐ¸',
  'Nov'                         => 'Ð»Ð¸ÑÑÐ¾Ð¿Ð°Ð´Ð°',
  'November'                    => 'ÐÐ¸ÑÑÐ¾Ð¿Ð°Ð´',
  'Number'                      => 'ÐÐ¾Ð¼ÐµÑ',
  'Oct'                         => 'Ð¶Ð¾Ð²ÑÐ½Ñ',
  'October'                     => 'ÐÐ¾Ð²ÑÐµÐ½Ñ',
  'Out of balance transaction!' => 'ÐÐµÐ·Ð±Ð°Ð»Ð°Ð½ÑÐ¾Ð²Ð°Ð½Ð° Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'PDF'                         => 'PDF',
  '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',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'ÐÐ°Ð´ÑÑÐºÑÐ²Ð°ÑÐ¸',
  'Project'                     => 'ÐÑÐ¾ÐµÐºÑ',
  'Project not on file!'        => 'ÐÑÐ¾ÐµÐºÑÑ Ð½ÐµÐ¼Ð° Ð² ÑÐ¿Ð¸ÑÐºÑ!',
  'Quarter'                     => 'ÐÐ²Ð°ÑÑÐ°Ð»',
  'R'                           => 'R',
  '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¸',
  'Reports'                     => 'ÐÐ²ÑÑÐ¸',
  'Sales Invoice '              => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ° ',
  'Save Schedule'               => 'ÐÐ±ÐµÑÐµÐ³ÑÐ¸ ÑÐ¾Ð·ÐºÐ»Ð°Ð´',
  'Schedule'                    => 'Ð Ð¾Ð·ÐºÐ»Ð°Ð´',
  'Scheduled'                   => 'Ð ÑÐ¾Ð·ÐºÐ»Ð°Ð´Ñ',
  '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',
  'Sell'                        => 'ÐÑÐ¾Ð´Ð°ÑÐ¸',
  'Sep'                         => 'Ð²ÐµÑÐµÑÐ½Ñ',
  'September'                   => 'ÐÐµÑÐµÑÐµÐ½Ñ',
  'Source'                      => 'ÐÐ¶ÐµÑÐµÐ»Ð¾',
  'Startdate'                   => 'ÐÐ°ÑÐ° Ð¿Ð¾ÑÐ°ÑÐºÑ',
  'Subject'                     => 'Ð¢ÐµÐ¼Ð°',
  'Subtotal'                    => 'ÐÑÐ´ÑÑÐ¼Ð¾Ðº Ð¿Ð¾ ÑÐ¾Ð·Ð´ÑÐ»Ñ',
  'To'                          => 'ÐÐ¾',
  'Transaction Date missing!'   => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð° Ð´Ð°ÑÐ° 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 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 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!',
  'Year'                        => 'Ð ÑÐº',
  'Yes'                         => 'Tak',
  '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'                         => '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°_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¸Ð´Ð°Ð»Ð¸ÑÐ¸_ÑÐ¾Ð·ÐºÐ»Ð°Ð´' => 'delete_schedule',
  'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ°_ÐÐ'       => 'gl_transaction',
  '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°ÑÑÐ½Ð¾Ðº_ÑÐ°ÐºÑÑÑÐ°_' => 'sales_invoice_',
  'ÐÐ±ÐµÑÐµÐ³ÑÐ¸_ÑÐ¾Ð·ÐºÐ»Ð°Ð´' => 'save_schedule',
  '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;

