<?php
$lang['sage_accounting_integration'] = 'Sage Accounting-integratie';
$lang['acc_sync_from_system_to_freshbooks'] = 'Synchroniseer van systeem naar Sage Accounting';
$lang['acc_sync_from_freshbooks_to_system'] = 'Synchroniseer van Sage Accounting naar systeem';
$lang['acc_active'] = 'Actief';
$lang['acc_client_id'] = 'Klant-ID';
$lang['acc_client_secret'] = 'Klantgeheim';
$lang['connect'] = 'Verbinden';
$lang['connected'] = 'Aangesloten';
$lang['synchronized'] = 'Gesynchroniseerd';
$lang['not_synchronized_yet'] = 'Nog niet gesynchroniseerd';
$lang['synchronization_status'] = 'Synchronisatiestatus';
$lang['error_message'] = 'Foutmelding';
$lang['manual_sync'] = 'Handmatige synchronisatie';
$lang['sync_successfully'] = 'Synchroniseren succesvol';
$lang['synchronize_data_from_accounting_system'] = 'Synchroniseer gegevens uit Sage Accounting';
$lang['management'] = 'Beheer';
$lang['sync_logs'] = 'Synchroniseer logboeken';
$lang['sync_down'] = 'Synchroniseer omlaag';
$lang['sync_up'] = 'Synchroniseer';
$lang['sync_customer'] = 'Klant';
$lang['sync_invoice'] = 'Factuur';
$lang['sync_payment'] = 'Betaling';
$lang['sync_expense'] = 'Kosten';
$lang['activate'] = 'Activeren';
$lang['status'] = 'Status';
$lang['acc_amount'] = 'Hoeveelheid';
$lang['customer'] = 'Klant';
$lang['acc_invoice_status'] = 'Factuurstatus';
$lang['transaction_type'] = 'Transactietype';
$lang['type'] = 'Type';
$lang['transaction'] = 'Transactie';
$lang['date_sync'] = 'Datum synchroniseren';
$lang['setting'] = 'Instellingen';