'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', ];