customer_branches_list_row(_("Branch:"),
$_POST['customer_id'], 'branch_id', null, false, true, true);
- if( ($order->customer_id != get_post('customer_id', -1)) ||
+ if( ($order->customer_id != get_post('customer_id', -1)) ||
($order->Branch != get_post('branch_id', -1)) ||
- list_updated('customer_id')) {
-
- if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
+ list_updated('customer_id'))
{
- // ignore errors on customer search box call
- if ($_POST['customer_id'] == '')
- $customer_error = _("No customer found for entered text.");
+
+ if (!isset($_POST['branch_id']) || $_POST['branch_id'] == "")
+ {
+ // ignore errors on customer search box call
+ if ($_POST['customer_id'] == '')
+ $customer_error = _("No customer found for entered text.");
+ else
+ $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
+ unset($_POST['branch_id']);
+ $order->Branch = 0;
+ }
else
- $customer_error = _("The selected customer does not have any branches. Please create at least one branch.");
- unset($_POST['branch_id']);
- $order->Branch = 0;
- } else
- {
+ {
$old_order = (PHP_VERSION<5) ? $order : clone( $order );
- $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
+ $customer_error = get_customer_details_to_order($order, $_POST['customer_id'], $_POST['branch_id']);
$_POST['Location'] = $order->Location;
$_POST['deliver_to'] = $order->deliver_to;
$_POST['delivery_address'] = $order->delivery_address;
// change prices if necessary
// what about discount in template case?
if ($old_order->customer_currency != $order->customer_currency) {
- $change_prices = 1;
+ $change_prices = 1;
}
if ($old_order->sales_type != $order->sales_type) {
// || $old_order->default_discount!=$order->default_discount
$_POST['sales_type'] = $order->sales_type;
- $Ajax->activate('sales_type');
- $change_prices = 1;
+ $Ajax->activate('sales_type');
+ $change_prices = 1;
}
if ($old_order->dimension_id != $order->dimension_id) {
$_POST['dimension_id'] = $order->dimension_id;
}
unset($old_order);
}
- set_global_customer($_POST['customer_id']);
+ set_global_customer($_POST['customer_id']);
} // changed branch
+ else
+ {
+ $row = get_customer_to_order($_POST['customer_id']);
+ if ($row['dissallow_invoices'] == 1)
+ $customer_error = _("The selected customer account is currently on hold. Please contact the credit control personnel to discuss.");
+
+ }
}
if ($order->trans_type != 30) {