}
if ($supp_trans->is_invoice)
- ref_row(_("Reference:"), 'reference', references::get_next(20));
+ ref_row(_("Reference:"), 'reference', '', references::get_next(20));
else
- ref_row(_("Reference:"), 'reference', references::get_next(21));
+ ref_row(_("Reference:"), 'reference', '', references::get_next(21));
text_row(_("Supplier's Ref.:"), 'supp_reference', $_POST['supp_reference'], 20, 20);
echo "<table width=100%>";
- date_row(_("Date") . ":", 'tran_date', null, 0, 0, 0, "", true);
+ date_row(_("Date") . ":", 'tran_date', '', null, 0, 0, 0, "", true);
- date_row(_("Due Date") . ":", 'due_date', null);
+ date_row(_("Due Date") . ":", 'due_date');
label_row(_("Terms:"), $supp_trans->terms_description);