$doc_Amount = _("Amount");
$doc_TOTAL_INVOICE = $doctype ==10 ? _("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_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
}