$doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
$doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
$doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
$doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
$doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
$doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");