Topic: Workflow adjustment to sales_order_ui.inc
In sales_order_ui.inc the reference number input is placed in table_section(1) and I beleive workflow is better if it is placed at the end of table_section(4). Because...
When entering an invoice and tabbing through the fields with a keyboard. If you enter a custom reference in table_section(1) then tab through to table_section(4) and enter a date it will update the reference number to the next sequencial number causing you to go back to table_section(1) to replace the value again.
I suggest removing this line from line 361
ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '', $order->trans_type, array('date'=> @$_POST['OrderDate']));
and place it here around 458
else
{
label_row($date_text, $order->document_date);
hidden('OrderDate', $order->document_date);
}
ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '', $order->trans_type, array('date'=> @$_POST['OrderDate']));
end_outer_table(1); // outer table
if ($change_prices != 0) {
foreach ($order->line_items as $line_no=>$item) {
$line = &$order->line_items[$line_no];
$line->price = get_kit_price($line->stock_id, $order->customer_currency,
$order->sales_type, $order->price_factor, get_post('OrderDate'));
}
$Ajax->activate('items_table');
}Let me know if this will cause trouble that I am unaware I am trying it now.
