$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_PO = _("TOTAL PO EX VAT");
+ $doc_TOTAL_PO = _("TOTAL PO");
$doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
}
elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)