<?php

$txt_str['printOrder'] = [
    'titleOrder' => 'Print order',
    'titlePostMoneyOrder' => 'Tisk složenky',
    'titlePostalReceipt' => 'Tisk podacího lístku České pošty',

    'tax_document' => 'Invoice',
    'recapitulation' => 'Order',
    'invoice_number' => 'Invoice number',
    'isurring_date' => 'Issuance Date',
    'fulfiment_date' => 'Ratable fulfilment date',
    'due_date' => 'Due date',
    'bank_account' => 'Bank account',
    'variable_symbol' => 'Variable symbol',
    'account_number' => 'Account number',
    'payment_method' => 'Payment method',
    'consumer' => 'Customer',
    'phone' => 'Phone',
    'email' => 'E-mail',
    'receiver' => 'Recipient',
    'note' => 'Notes',
    'note_for_seller' => 'For seller',
    'quantity' => 'Pcs',
    'description' => 'Description',
    'code' => 'Code',
    'unit_price' => 'Price/pc',
    'without_vat' => 'Without VAT',
    'vat' => 'VAT',
    'price_vat' => 'VAT',
    'price_with_vat' => 'With VAT',
    'total_price' => 'Total price',
    'total_price_without_vat' => 'Total price without VAT',
    'total_price_with_vat' => 'Total price with VAT',
    'total_to_pay' => 'Total to pay',
    'invoice_as_warranty_list' => 'This invoice is also a warranty proof!',
    'bank_address' => 'Address of bank',
    'use_kupshop' => 'We use system kupshop.cz',
    'delivery_note' => 'Delivery note',
    'order_number' => 'Order number',
    'currencyRate' => 'Exchange rate',
];
