'Rekapitulace_{KOD}.pdf', 'invoice_filename' => 'Faktura_{KOD}.pdf', 'invoice_xls_filename' => '{KOD}.xls', 'proforma_filename' => 'ZalohovaFaktura_{KOD}.pdf', 'delivery_note_filename' => 'DodaciList_{KOD}.pdf', 'replacement_filename' => 'OpravnyDanovyDoklad_{KOD}.pdf', ];