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

$self{texts} = {
  'AP Aging'                    => 'Ð¡ÑÐ°ÑÑÐ½Ð½Ñ ÑÐ°ÑÑÐ½ÐºÑÐ² Ð²Ð¸ÑÑÐ°Ñ',
  '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 Aging'                    => 'Ð¡ÑÐ°ÑÑÐ½Ð½Ñ ÑÐ°ÑÑÐ½ÐºÑÐ² Ð´Ð¾ÑÐ¾Ð´ÑÐ²',
  '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',
  'Account Number'              => 'ÐÐ¾Ð¼ÐµÑ ÑÐ°ÑÑÐ½ÐºÑ',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¾Ð±Ð»ÑÐºÑ',
  'Accounts'                    => 'Ð Ð°ÑÑÐ½ÐºÐ¸',
  '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',
  'Add Part'                    => 'ÐÐ¾Ð²Ð¸Ð¹ Ð¢Ð¾Ð²Ð°Ñ',
  'Add Purchase Order'          => 'ÐÐ¾Ð²Ðµ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð½Ð° ÐºÑÐ¿ÑÐ²Ð»Ñ',
  'Add Quotation'               => 'ÐÐ¾ÑÐ¸ÑÑÐ²Ð°Ð½Ð½Ñ',
  'Add Request for Quotation'   => 'ÐÐ¾Ð´Ð°ÑÐ¸ Ð·Ð°Ð¿Ð¸Ñ Ð½Ð° ÐºÐ¾ÑÐ¸ÑÑÐ²Ð°Ð½Ð½Ñ',
  'Add Sales Invoice'           => 'ÐÐ¾Ð²Ð¸Ð¹ Ð Ð°ÑÑÐ½Ð¾-ÑÐ°ÐºÑÑÑÐ°',
  'Add Sales Order'             => 'ÐÐ¾Ð²Ðµ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð½Ð° Ð¿ÑÐ¾Ð´Ð°Ð¶',
  'Add Service'                 => 'ÐÐ¾Ð²Ð° Ð¿Ð¾ÑÐ»ÑÐ³Ð°',
  'Address'                     => 'ÐÐ´ÑÐµÑÐ°',
  'All Accounts'                => 'ÐÑÑ ÑÐ°ÑÑÐ½ÐºÐ¸',
  'Amount'                      => 'Ð¡ÑÐ¼Ð°',
  'Apr'                         => 'ÐºÐ²ÑÑÐ½Ñ',
  'April'                       => 'ÐÐ²ÑÑÐµÐ½Ñ',
  'Are you sure you want to delete Invoice Number' => 'ÐÐ¸ Ð¿ÐµÐ²Ð½Ñ, ÑÐ¾ ÑÐ¾ÑÐµÑÐµ Ð²Ð¸Ð´Ð°Ð»Ð¸ÑÐ¸ Ð´Ð°Ð½Ð¸Ð¹ ÑÐ°ÑÑÐ½Ð¾Ðº?',
  '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?',
  'Attachment'                  => 'ÐÐ¾Ð´Ð°ÑÐ¾Ðº',
  'Aug'                         => 'ÑÐµÑÐ¿Ð½Ñ',
  'August'                      => 'Ð¡ÐµÑÐ¿ÐµÐ½Ñ',
  'Balance Sheet'               => 'ÐÐ°Ð»Ð°Ð½Ñ-Ð·Ð²ÐµÐ´ÐµÐ½Ð½Ñ',
  'Bcc'                         => 'ÐÑÐ¸Ñ.ÐºÐ¾Ð¿ÑÑ',
  'Beginning Balance'           => 'ÐÐ¾ÑÐ°ÑÐºÐ¾Ð²Ð¸Ð¹ Ð±Ð°Ð»Ð°Ð½Ñ',
  'Bin'                         => 'ÐÐ¾ÑÐ·Ð¸Ð½Ð°',
  'Bin List'                    => 'Ð¡Ð¿Ð¸ÑÐ¾Ðº ÐºÐ¾ÑÐ·Ð¸Ð½',
  'Business'                    => 'ÐÑÐ·Ð½ÐµÑ',
  'Cannot delete invoice!'      => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸Ð´Ð°Ð»Ð¸ÑÐ¸ ÑÐ°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑ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 invoice for a closed period!' => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸ ÑÐ°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÑ Ð´Ð»Ñ Ð·Ð°ÐºÑÐ¸ÑÐ¾Ð³Ð¾ Ð¿ÐµÑÑÐ¾Ð´Ñ!',
  'Cannot post invoice!'        => 'ÐÐµ Ð²Ð´Ð°ÑÑÑÑÑ Ð²Ð¸ÑÑÐ°Ð²Ð¸ÑÐ¸ ÑÐ°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑ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!',
  '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!',
  'Cash'                        => 'ÐÐ¾ÑÑÐ²ÐºÐ°',
  'Cc'                          => 'ÐÐ¾Ð¿ÑÑ Ð´Ð¾',
  'Change'                      => 'ÐÐ¼ÑÐ½Ð¸ÑÐ¸',
  'Check'                       => 'Ð§ÐµÐº',
  'City'                        => 'ÐÑÑÑÐ¾',
  'Closed'                      => 'ÐÐ°ÐºÑÐ¸ÑÐ¾',
  'Compare to'                  => 'ÐÐ¾ÑÑÐ²Ð½ÑÑÐ¸ Ð·',
  'Confirm!'                    => 'ÐÑÐ´ÑÐ²ÐµÑÐ´ÑÑÑ!',
  'Contact'                     => 'ÐÐ¾Ð½ÑÐ°ÐºÑÐ½Ð° Ð¾ÑÐ¾Ð±Ð°',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð²Ð¶Ð¸ÑÐ¸',
  'Copies'                      => 'ÐÐ¾Ð¿ÑÐ¹',
  'Country'                     => 'ÐÑÐ°ÑÐ½Ð°',
  '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',
  'Current Earnings'            => 'ÐÐ¾ÑÐ¾ÑÐ½Ð¸Ð¹ Ð·Ð°ÑÐ¾Ð±ÑÑÐ¾Ðº',
  '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!',
  'Customer not on file!'       => 'ÐÐ»ÑÑÐ½ÑÐ° Ð½ÐµÐ¼Ð° Ð² ÑÐ¿Ð¸ÑÐºÑ!',
  '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',
  'Decimalplaces'               => 'ÐÐµÑÑÑÐ¸ÑÐ½Ñ Ð¼ÑÑÑÑ',
  'Delete'                      => 'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸',
  'Delete Schedule'             => 'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸ ÑÐ¾Ð·ÐºÐ»Ð°Ð´',
  'Delivery Date'               => 'ÐÐ°ÑÐ° Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸',
  'Department'                  => 'ÐÑÐ´Ð´ÑÐ»',
  'Description'                 => 'ÐÐ¿Ð¸Ñ',
  'Detail'                      => 'ÐÐ¾Ð´ÑÐ¾Ð±Ð¸Ñ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 Statement to'         => 'ÐÐ¾ÑÐ»Ð°ÑÐ¸ Ð¿Ð¾ ÐµÐ». Ð¿Ð¾ÑÑÑ Ð´Ð¾',
  'E-mail address missing!'     => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð° Ð°Ð´ÑÐµÑÐ° ÐµÐ». Ð¿Ð¾ÑÑÐ¸!',
  'E-mail message'              => 'ÐÐ¾Ð²ÑÐ´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ ÐµÐ». Ð¿Ð¾ÑÑÐ¸',
  'E-mailed'                    => 'ÐÐ». Ð¿Ð¾ÑÑÑ Ð²ÑÐ´ÑÑÐ»Ð°Ð½Ð¾',
  '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',
  'Edit Sales Invoice'          => 'Ð ÐµÐ´Ð°Ð³ÑÐ²Ð°ÑÐ¸ ÑÐ°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÑ',
  'Employee'                    => 'ÐÑÐ°ÑÑÐ²Ð½Ð¸Ðº',
  'Employee Number'             => 'ÐÐ¾Ð¼ÐµÑ Ð¿ÑÐ°ÑÑÐ²Ð½Ð¸ÐºÐ°',
  'Every'                       => 'ÐÐ¾Ð¶Ð½Ñ',
  '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¸!',
  'Extended'                    => 'ÐÑÐ¾Ð´Ð¾Ð²Ð¶ÐµÐ½Ð¾',
  'Fax'                         => 'Ð¤Ð°Ñ',
  'Feb'                         => 'Ð»ÑÑÐ¾Ð³Ð¾',
  'February'                    => 'ÐÑÑÐ¸Ð¹',
  'For'                         => 'ÐÐ»Ñ',
  'From'                        => 'ÐÑÐ´/Ð',
  'GIFI'                        => 'GIFI',
  'Group'                       => 'ÐÑÑÐ¿Ð°',
  'Heading'                     => 'Ð Ð¾Ð·Ð´ÑÐ»',
  'ID'                          => 'ÐÐ´ÐµÐ½ÑÐ¸ÑÑÐºÐ°ÑÑÐ¹Ð½Ð¸Ð¹ Ð½Ð¾Ð¼ÐµÑ',
  'In-line'                     => 'ÐÐºÐ»ÑÑÐµÐ½Ð¾ (In-line)',
  '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 Statement'            => 'ÐÐ²ÑÑ Ð¿ÑÐ¾ Ð´Ð¾ÑÐ¾Ð´Ð¸ Ñ Ð²Ð¸Ð´Ð°ÑÐºÐ¸',
  'Internal Notes'              => 'ÐÐ½ÑÑÑÑÑÐ½Ñ Ð¿ÑÐ¸Ð¼ÑÑÐºÐ¸',
  '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¸',
  'Invoice Number missing!'     => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¸Ð¹ Ð½Ð¾Ð¼ÐµÑ ÑÐ°ÑÑÐ½ÐºÐ°-ÑÐ°ÐºÑÑÑÐ¸',
  'Invoice deleted!'            => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ° Ð²Ð¸Ð´Ð°Ð»ÐµÐ½Ð¸Ð¹!',
  'Item not on file!'           => 'Ð ÐµÑÑ Ð½ÐµÐ¼Ð° Ð² ÑÐ¿Ð¸ÑÐºÑ!',
  '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',
  'Language'                    => 'ÐÐ¾Ð²Ð°',
  '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°',
  'Message'                     => 'ÐÐ¾Ð²ÑÐ´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ',
  'Method'                      => 'ÐÐµÑÐ¾Ð´',
  'Month'                       => 'ÐÑÑÑÑÑ',
  'N/A'                         => 'Ð/Ð',
  'Next Date'                   => 'ÐÐ°ÑÑÑÐ¿Ð½Ð° Ð´Ð°ÑÐ°',
  'No.'                         => 'No.',
  'Notes'                       => 'ÐÑÐ¸Ð¼ÑÑÐºÐ¸',
  'Nothing selected!'           => 'ÐÑÑÐ¾Ð³Ð¾ Ð½Ðµ Ð²Ð¸Ð±ÑÐ°Ð½Ð¾!',
  'Nothing to print!'           => 'ÐÐµÐ¼Ð° ÑÐ¾ Ð´ÑÐºÑÐ²Ð°ÑÐ¸!',
  'Nov'                         => 'Ð»Ð¸ÑÑÐ¾Ð¿Ð°Ð´Ð°',
  'November'                    => 'ÐÐ¸ÑÑÐ¾Ð¿Ð°Ð´',
  'Number'                      => 'ÐÐ¾Ð¼ÐµÑ',
  'Number missing in Row'       => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¸Ð¹ Ð½Ð¾Ð¼ÐµÑ Ñ ÑÑÐ´ÐºÑ',
  'Oct'                         => 'Ð¶Ð¾Ð²ÑÐ½Ñ',
  'October'                     => 'ÐÐ¾Ð²ÑÐµÐ½Ñ',
  'Open'                        => 'ÐÑÐ´ÐºÑÐ¸ÑÐ¾',
  'Order'                       => 'ÐÐ°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Order Date missing!'         => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¾ Ð´Ð°ÑÑ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ!',
  'Order Number'                => 'ÐÐ¾Ð¼ÐµÑ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Order Number missing!'       => 'ÐÑÐ´ÑÑÑÐ½ÑÐ¹ Ð½Ð¾Ð¼ÐµÑ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Outstanding'                 => 'ÐÐµ ÑÐ¿Ð»Ð°ÑÐµÐ½Ð¾',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'ÐÐ¾Ð¼ÐµÑ ÐºÑÐ¿ÑÐ²ÐµÐ»ÑÐ½Ð¾Ð³Ð¾ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Packing List'                => 'ÐÐ°ÐºÑÐ²Ð°Ð»ÑÐ½Ð¸Ð¹ ÑÐ¿Ð¸ÑÐ¾Ðº',
  'Packing List Date missing!'  => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¾ Ð´Ð°ÑÑ Ð¿Ð°ÐºÑÐ²Ð°Ð»ÑÐ½Ð¾Ð³Ð¾ ÑÐ¿Ð¸ÑÐºÑ',
  'Packing List Number missing!' => 'ÐÐµ Ð²ÐºÐ°Ð·Ð°Ð½Ð¾ Ð½Ð¾Ð¼ÐµÑ Ð¿Ð°ÐºÑÐ²Ð°Ð»ÑÐ½Ð¾Ð³Ð¾ ÑÐ¿Ð¸ÑÐºÑ',
  '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´',
  'Phone'                       => 'Ð¢ÐµÐ».',
  'Pick List'                   => 'Ð¡Ð¿Ð¸ÑÐ¾Ðº ÐºÐ¾Ð¼Ð¿Ð»ÐµÐºÑÑÐ²Ð°Ð½Ð½Ñ',
  'Post'                        => 'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸',
  'Post as new'                 => 'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸ ÑÐº Ð½Ð¾Ð²Ð¸Ð¹',
  'Posted!'                     => 'ÐÐ¸ÑÑÐ°Ð²Ð»ÐµÐ½Ð¾!',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Ð¦ÑÐ½Ð°',
  '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¸',
  'Printed'                     => 'ÐÐ°Ð´ÑÑÐºÐ¾Ð²Ð°Ð½Ð¾',
  'Project'                     => 'ÐÑÐ¾ÐµÐºÑ',
  'Project Number'              => 'ÐÐ¾Ð¼ÐµÑ Ð¿ÑÐ¾ÐµÐºÑÑ',
  'Project Transactions'        => 'ÐÑÐ¾Ð²Ð¾Ð´ÐºÐ¸ Ð¿ÑÐ¾ÐµÐºÑÑ',
  'Project not on file!'        => 'ÐÑÐ¾ÐµÐºÑÑ Ð½ÐµÐ¼Ð° Ð² ÑÐ¿Ð¸ÑÐºÑ!',
  'Purchase Order'              => 'ÐÑÐ¿ÑÐ²ÐµÐ»ÑÐ½Ðµ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ',
  'Qty'                         => 'ÐÑÐ»ÑÐºÑÑÑÑ',
  'Quarter'                     => 'ÐÐ²Ð°ÑÑÐ°Ð»',
  'Quotation'                   => 'ÐÐ¾ÑÐ¸ÑÑÐ²Ð°Ð½Ð½Ñ',
  'Quotation Date missing!'     => 'ÐÑÐ´ÑÑÑÐ½Ñ Ð´Ð°ÑÐ° ÐºÐ¾ÑÐ¸ÑÑÐ²Ð°Ð½Ð½Ñ!',
  'Quotation Number missing!'   => 'ÐÑÐ´ÑÑÑÐ½ÑÐ¹ Ð½Ð¾Ð¼ÐµÑ ÐºÐ¾ÑÐ¸ÑÑÐ²Ð°Ð½Ð½Ñ!',
  'Recd'                        => 'ÐÑÑÐ¸Ð¼Ð°Ð½Ð¾',
  'Receipt'                     => 'ÐÐ²Ð¸ÑÐ°Ð½ÑÑÑ',
  'Receipts'                    => 'ÐÐ²Ð¸ÑÐ°Ð½ÑÑÑ',
  'Record in'                   => 'ÐÐ½ÐµÑÑÐ¸ Ð²',
  'Recurring Transaction'       => 'ÐÐµÑÑÐ¾Ð´Ð¸ÑÐ½Ð° Ð¿ÑÐ¾Ð²Ð¾Ð´ÐºÐ°',
  'Reference'                   => 'ÐÐ¾ÑÐ¸Ð»Ð°Ð½Ð½Ñ',
  'Remaining'                   => 'ÐÐ°Ð»Ð¸ÑÐ¸Ð»Ð¾ÑÑ',
  'Repeat'                      => 'ÐÐ¾Ð²ÑÐ¾ÑÐ¸ÑÐ¸',
  'Report for'                  => 'ÐÐ²ÑÑ Ð´Ð»Ñ',
  'Required by'                 => 'Ð¢ÐµÑÐ¼ÑÐ½ Ð´Ð¾ÑÑÐ°Ð²ÐºÐ¸',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ°',
  'Sales Invoice.'              => 'Ð Ð°ÑÑÐ½Ð¾Ðº-ÑÐ°ÐºÑÑÑÐ°.',
  'Sales Order'                 => 'ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð° Ð¿ÑÐ¾Ð´Ð°Ð¶Ñ',
  'Salesperson'                 => 'Ð¢Ð¾ÑÐ³Ð¾Ð²ÐµÑÑ/Ð¿ÑÐµÐ´ÑÑÐ°Ð²Ð½Ð¸Ðº',
  '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',
  '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 items'                => 'ÐÐ¸Ð±ÐµÑÑÑÑ ÐµÐ»ÐµÐ¼ÐµÐ½ÑÐ¸',
  'Select payment'              => 'ÐÐ¸Ð±ÐµÑÑÑÑ Ð¿Ð»Ð°ÑÑÐ¶',
  'Select postscript or PDF!'   => 'ÐÐ¸Ð±ÐµÑÑÑÑ postscript Ð°Ð±Ð¾ PDF',
  'Select txt, postscript or PDF!' => 'ÐÐ¸Ð±ÐµÑÑÑÑ txt, postscript Ð°Ð±Ð¾ PDF!',
  'Sep'                         => 'Ð²ÐµÑÐµÑÐ½Ñ',
  'September'                   => 'ÐÐµÑÐµÑÐµÐ½Ñ',
  'Serial No.'                  => 'Ð¡ÐµÑÑÐ¹Ð½Ð¸Ð¹ No.',
  'Ship'                        => 'ÐÑÐ´ÑÑÐ»Ð°ÑÐ¸',
  'Ship to'                     => 'ÐÑÐ´ÑÑÐ»Ð°ÑÐ¸ Ð´Ð¾',
  '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',
  'Standard'                    => 'Ð¡ÑÐ°Ð½Ð´Ð°ÑÑÐ½Ñ',
  'Startdate'                   => 'ÐÐ°ÑÐ° Ð¿Ð¾ÑÐ°ÑÐºÑ',
  'State/Province'              => 'Ð¨ÑÐ°Ñ/Ð¾Ð±Ð»Ð°ÑÑÑ',
  'Statement'                   => 'ÐÐ²ÑÑ',
  'Statement sent to'           => 'ÐÐ²ÑÑ Ð¿Ð¾ÑÐ»Ð°Ð½Ð¾ Ð´Ð¾',
  'Statements sent to printer!' => 'ÐÐ²ÑÑ Ð¿Ð¾ÑÐ»Ð°Ð½Ð¾ Ð´Ð¾ Ð¿ÑÐ¸Ð½ÑÐµÑÐ°!',
  'Subject'                     => 'Ð¢ÐµÐ¼Ð°',
  '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',
  'Tax collected'               => 'ÐÐ¾Ð´Ð°ÑÐ¾Ðº Ð·ÑÐ±ÑÐ°Ð½Ð¾',
  'Tax paid'                    => 'ÐÐ¾Ð´Ð°ÑÐ¾Ðº Ð·Ð°Ð¿Ð»Ð°ÑÐµÐ½Ð¾',
  'Terms'                       => 'Ð£Ð¼Ð¾Ð²Ð¸: ',
  'Text'                        => 'Ð¢ÐµÐºÑÑ',
  'Till'                        => 'ÐÐ°ÑÐ°',
  'To'                          => 'ÐÐ¾',
  'Total'                       => 'ÐÐ°Ð³Ð°Ð»ÑÐ½Ð° Ð¡ÑÐ¼Ð°',
  'Trade Discount'              => 'Ð¢Ð¾ÑÐ³Ð¾Ð²Ð° Ð·Ð½Ð¸Ð¶ÐºÐ°',
  '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°',
  'Translation not on file!'    => 'ÐÐµÑÐµÐºÐ»Ð°Ð´ Ð½ÐµÐ¼Ð°Ñ Ð² ÑÐ°Ð¹Ð»Ñ!',
  'Trial Balance'               => 'ÐÑÐ¾Ð±Ð½Ð¸Ð¹ Ð±Ð°Ð»Ð°Ð½Ñ',
  'Unit'                        => 'ÐÐ´Ð¸Ð½Ð¸ÑÑ',
  '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',
  'Vendor not on file!'         => 'ÐÐ¾ÑÐ°ÑÐ°Ð»ÑÐ½Ð¸ÐºÐ° Ð½ÐµÐ¼Ð° Ñ ÑÐ¿Ð¸ÑÐºÑ ',
  'Warehouse'                   => 'Ð¡ÐºÐ»Ð°Ð´',
  'Warning!'                    => 'ÐÐ¾Ð¿ÐµÑÐµÐ´Ð¶ÐµÐ½Ð½Ñ!',
  'Work Order'                  => 'ÐÐ°ÑÑÐ´',
  '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!',
  'Zip/Postal Code'             => 'ÐÐ¾ÑÑÐ¾Ð²Ð¸Ð¹ ÐºÐ¾Ð´',
  'as at'                       => 'ÑÐº Ð²',
  'days'                        => 'Ð´Ð½ÑÐ²',
  'ea'                          => 'ÑÑ.',
  'for'                         => 'Ð´Ð»Ñ',
  'for Period'                  => 'Ð·Ð° Ð¿ÐµÑÑÐ¾Ð´',
  'posted!'                     => 'Ð²Ð¸ÑÑÐ°Ð²Ð»ÐµÐ½Ð¾!',
  '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',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  '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Ð¾Ð²Ð¸Ð¹_Ð¢Ð¾Ð²Ð°Ñ'       => 'add_part',
  'ÐÐ¾Ð²Ð°_Ð¿Ð¾ÑÐ»ÑÐ³Ð°'     => 'add_service',
  '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Ð»._Ð¿Ð¾ÑÑÐ°'            => 'e_mail',
  '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 Ð°ÑÑÐ½Ð¾Ðº_ÑÐ°ÐºÑÑÑÐ°_' => 'sales_invoice_',
  'ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°_Ð¿ÑÐ¾Ð´Ð°Ð¶Ñ' => 'sales_order',
  'ÐÐ±ÐµÑÐµÐ³ÑÐ¸_ÑÐ¾Ð·ÐºÐ»Ð°Ð´' => 'save_schedule',
  'Ð Ð¾Ð·ÐºÐ»Ð°Ð´'              => 'schedule',
  'ÐÐ¸Ð±ÑÐ°ÑÐ¸_Ð²ÑÐµ'       => 'select_all',
  'ÐÑÐ´ÑÑÐ»Ð°ÑÐ¸_Ð´Ð¾'     => 'ship_to',
  'ÐÐ½Ð¾Ð²Ð¸ÑÐ¸'              => 'update',
  'Ð Ð°ÑÑÐ½Ð¾Ðº_ÑÐ°ÐºÑÑÑÐ°_' => 'vendor_invoice_',
  'tak'                         => 'yes',
};

1;

