<?php
$lang['invoices_no_invoices_to_display'] = 'No Invoices To Display';
$lang['invoices_confirm_delete'] = 'Are you sure you want to delete selected invoices?';
$lang['invoices_none_selected'] = 'No invoices selected';
$lang['invoices_new'] = 'New Invoice';
$lang['invoices_invoice'] = 'Invoice';
$lang['invoices_basic_info'] = 'Invoice Basic Info';
$lang['invoices_due_date'] = 'Due Date';
$lang['invoices_customer'] = 'Customer';
$lang['invoices_supplier'] = 'Supplier';
$lang['invoices_update'] = 'Update';
$lang['invoices_manage_terms'] = 'Manage Terms';
$lang['invoices_term_successful_adding'] = 'Term saved successfully';
$lang['invoices_term_successful_error'] = 'Term was unable to save';
$lang['invoices_terms_successful_deleted'] = 'Term successfully deleted';
$lang['invoices_terms_cannot_be_deleted'] = 'Unable to Delete term';
$lang['invoices_add_term'] = 'Add Term';
$lang['invoices_term_delete_confirmation'] = 'Are you sure you want to delete this term?';
$lang['invoices_terms'] = 'Terms';
$lang['invoices_successful_deleted'] = 'Invoices deleted successfully';
$lang['invoices_cannot_be_deleted'] = 'Invoices cannot be deleted';
$lang['invoices_successful_undeleted'] = 'Invoices successfully undeleted';
$lang['invoices_cannot_be_undeleted'] = 'Invoices cannot be undeleted';
$lang['invoices_one_or_multiple'] = 'Invoice(s)';
$lang['invoices_invoice_date'] = 'Invoice Date';
$lang['invoices_last_paid'] = 'Last Paid';
$lang['invoices_po_customer'] = 'PO Number';
$lang['invoices_po_supplier'] = 'Supplier Invoice Number';
$lang['invoices_invoice_detail'] = 'Invoice Detail';
$lang['invoices_current'] = 'Current';
$lang['invoices_add_to_invoice'] = 'Aggiungi alla fattura';
$lang['invoices_recent_unpaid_orders'] = 'Ordini non pagati recenti';
$lang['invoices_add_invoice_line_item'] = 'Aggiungi addebito';
$lang['invoices_already_invoiced'] = 'Già Fatturato';
$lang['invoices_invoice_details'] = 'Dettagli della fattura';
$lang['invoices_invoice_to'] = 'Fattura';
$lang['invoices_add_credit_memo'] = 'Aggiungi nota di credito';
$lang['invoices_charges'] = 'Addebiti';
$lang['invoices_credits'] = 'Crediti';
$lang['zatca_invoice_date_range'] = 'Intervallo di date';
$lang['zatca_invoice_today'] = 'Oggi';
$lang['zatca_invoice_yesterday'] = 'Ieri';
$lang['zatca_invoice_last7'] = 'Ultimi 7 giorni';
$lang['zatca_invoice_last30'] = 'Ultimi 30 giorni';
$lang['zatca_invoice_integration'] = 'Integrazione';
$lang['zatca_invoice_select_invoice'] = 'Seleziona Fattura';
$lang['zatca_invoice_generating_xml'] = 'Generazione fattura XML...';
$lang['zatca_invoice_signing_xml'] = 'Firma fattura XML...';
$lang['zatca_invoice_validating_xml'] = 'Convalida fattura XML...';
$lang['zatca_invoice_generating_request'] = 'Generazione della richiesta API JSON in corso...';
$lang['zatca_invoice_check_compliance'] = 'Verifica Fattura di Conformità...';
$lang['zatca_invoice_reporting'] = 'Segnala fattura...';
$lang['zatca_invoice_view_details'] = 'Visualizza dettagli';
$lang['zatca_invoice_hide'] = 'Nascondere';
?>