$doc_Due_Date = _("Valid until");
elseif ($doctype == ST_SALESORDER)
$doc_Due_Date = _("Delivery Date");
+ elseif($doctype == ST_CUSTDELIVERY)
+ $doc_Due_Date = _("To Be Invoiced Before");
else
$doc_Due_Date = _("Due Date");
$doc_Your_Ref = _("Your Ref");