<?php
$lang['sage_accounting_integration'] = 'Sage Accounting の統合';
$lang['acc_sync_from_system_to_freshbooks'] = 'システムから Sage Accounting への同期';
$lang['acc_sync_from_freshbooks_to_system'] = 'Sage Accounting からシステムに同期する';
$lang['acc_active'] = 'アクティブ';
$lang['acc_client_id'] = 'クライアントID';
$lang['acc_client_secret'] = 'クライアントシークレット';
$lang['connect'] = '接続する';
$lang['connected'] = '接続済み';
$lang['synchronized'] = '同期済み';
$lang['not_synchronized_yet'] = 'まだ同期されていません';
$lang['synchronization_status'] = '同期ステータス';
$lang['error_message'] = 'エラーメッセージ';
$lang['manual_sync'] = '手動同期';
$lang['sync_successfully'] = '正常に同期しました';
$lang['synchronize_data_from_accounting_system'] = 'Sage Accounting からのデータを同期する';
$lang['management'] = '管理';
$lang['sync_logs'] = 'ログを同期する';
$lang['sync_down'] = '同期ダウン';
$lang['sync_up'] = '同期する';
$lang['sync_customer'] = 'お客様';
$lang['sync_invoice'] = '請求書';
$lang['sync_payment'] = '支払い';
$lang['sync_expense'] = '費用';
$lang['activate'] = '活性化';
$lang['status'] = '状態';
$lang['acc_amount'] = '額';
$lang['customer'] = 'お客様';
$lang['acc_invoice_status'] = '請求書のステータス';
$lang['transaction_type'] = '取引タイプ';
$lang['type'] = 'タイプ';
$lang['transaction'] = '取引';
$lang['date_sync'] = '同期日';
$lang['setting'] = '設定';