<?php
$lang['sage_accounting_integration'] = 'Integrasi Akuntansi Sage';
$lang['acc_sync_from_system_to_freshbooks'] = 'Sinkronisasi dari sistem ke Sage Accounting';
$lang['acc_sync_from_freshbooks_to_system'] = 'Sinkronisasi dari Sage Accounting ke sistem';
$lang['acc_active'] = 'Aktif';
$lang['acc_client_id'] = 'ID Klien';
$lang['acc_client_secret'] = 'Rahasia Klien';
$lang['connect'] = 'Menghubungkan';
$lang['connected'] = 'Terhubung';
$lang['synchronized'] = 'Disinkronkan';
$lang['not_synchronized_yet'] = 'Belum tersinkronisasi';
$lang['synchronization_status'] = 'Status sinkronisasi';
$lang['error_message'] = 'Pesan kesalahan';
$lang['manual_sync'] = 'Sinkronisasi manual';
$lang['sync_successfully'] = 'Sinkronisasi berhasil';
$lang['synchronize_data_from_accounting_system'] = 'Sinkronisasi data dari Sage Accounting';
$lang['management'] = 'Pengelolaan';
$lang['sync_logs'] = 'Sinkronkan log';
$lang['sync_down'] = 'Sinkronkan';
$lang['sync_up'] = 'Sinkronkan';
$lang['sync_customer'] = 'Pelanggan';
$lang['sync_invoice'] = 'Faktur';
$lang['sync_payment'] = 'Pembayaran';
$lang['sync_expense'] = 'Pengeluaran';
$lang['activate'] = 'Mengaktifkan';
$lang['status'] = 'Status';
$lang['acc_amount'] = 'Jumlah';
$lang['customer'] = 'Pelanggan';
$lang['acc_invoice_status'] = 'Status faktur';
$lang['transaction_type'] = 'Jenis transaksi';
$lang['type'] = 'Jenis';
$lang['transaction'] = 'Transaksi';
$lang['date_sync'] = 'Tanggal sinkronisasi';
$lang['setting'] = 'Pengaturan';