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

$self{texts} = {
  'Account'                     => 'Ð Ð°ÑÑÐ½Ð¾Ðº',
  'Accounting Menu'             => 'ÐÐµÐ½Ñ Ð¾Ð±Ð»ÑÐºÑ',
  'Apr'                         => 'ÐºÐ²ÑÑÐ½Ñ',
  'April'                       => 'ÐÐ²ÑÑÐµÐ½Ñ',
  'Aug'                         => 'ÑÐµÑÐ¿Ð½Ñ',
  'August'                      => 'Ð¡ÐµÑÐ¿ÐµÐ½Ñ',
  'Confirm!'                    => 'ÐÑÐ´ÑÐ²ÐµÑÐ´ÑÑÑ!',
  'Continue'                    => 'ÐÑÐ¾Ð´Ð¾Ð²Ð¶Ð¸ÑÐ¸',
  'Current'                     => 'ÐÐ¾ÑÐ¾ÑÐ½Ð¸Ð¹',
  'Date'                        => 'ÐÐ°ÑÐ°',
  'Dec'                         => 'Ð³ÑÑÐ´Ð½Ñ',
  'December'                    => 'ÐÑÑÐ´ÐµÐ½Ñ',
  'Delete'                      => 'ÐÐ¸Ð´Ð°Ð»Ð¸ÑÐ¸',
  'Description'                 => 'ÐÐ¿Ð¸Ñ',
  'Employee'                    => 'ÐÑÐ°ÑÑÐ²Ð½Ð¸Ðº',
  '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 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°',
  'Month'                       => 'ÐÑÑÑÑÑ',
  'No.'                         => 'No.',
  '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',
  'Period'                      => 'ÐÐµÑÑÐ¾Ð´',
  'Post'                        => 'ÐÐ¸ÑÑÐ°Ð²Ð¸ÑÐ¸',
  'Quarter'                     => 'ÐÐ²Ð°ÑÑÐ°Ð»',
  'Reference'                   => 'ÐÐ¾ÑÐ¸Ð»Ð°Ð½Ð½Ñ',
  'Select all'                  => 'ÐÐ¸Ð±ÑÐ°ÑÐ¸ Ð²ÑÐµ',
  'Sep'                         => 'Ð²ÐµÑÐµÑÐ½Ñ',
  'September'                   => 'ÐÐµÑÐµÑÐµÐ½Ñ',
  'Source'                      => 'ÐÐ¶ÐµÑÐµÐ»Ð¾',
  'Subtotal'                    => 'ÐÑÐ´ÑÑÐ¼Ð¾Ðº Ð¿Ð¾ ÑÐ¾Ð·Ð´ÑÐ»Ñ',
  'To'                          => 'ÐÐ¾',
  'Total'                       => 'ÐÐ°Ð³Ð°Ð»ÑÐ½Ð° Ð¡ÑÐ¼Ð°',
  '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°',
  'Year'                        => 'Ð ÑÐº',
  'Yes'                         => 'Tak',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_batch'                   => 'add_batch',
  'add_general_ledger_batch'    => 'add_general_ledger_batch',
  'add_payable_batch'           => 'add_payable_batch',
  'add_payment_batch'           => 'add_payment_batch',
  'add_payment_reversal_batch'  => 'add_payment_reversal_batch',
  'add_payments_batch'          => 'add_payments_batch',
  'add_voucher'                 => 'add_voucher',
  'continue'                    => 'continue',
  'delete'                      => 'delete',
  'delete_batch'                => 'delete_batch',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'edit'                        => 'edit',
  'edit_batch'                  => 'edit_batch',
  'edit_payment_reversal'       => 'edit_payment_reversal',
  'general_ledger_batch'        => 'general_ledger_batch',
  'js_menu'                     => 'js_menu',
  'list_batches'                => 'list_batches',
  'list_vouchers'               => 'list_vouchers',
  'menubar'                     => 'menubar',
  'payable_batch'               => 'payable_batch',
  'payment_batch'               => 'payment_batch',
  'payment_reversal_batch'      => 'payment_reversal_batch',
  'payments_batch'              => 'payments_batch',
  'post'                        => 'post',
  'post_batch'                  => 'post_batch',
  'post_batches'                => 'post_batches',
  'save_batch'                  => 'save_batch',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'subtotal'                    => 'subtotal',
  'yes'                         => 'yes',
  'yes_delete_batch'            => 'yes_delete_batch',
  '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¸Ð±ÑÐ°ÑÐ¸_Ð²ÑÐµ'       => 'select_all',
  'tak'                         => 'yes',
};

1;

