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Code cleanup in supplier_invoice.php and supplier_credit.php
[fa-stable.git]
/
manufacturing
/
work_order_add_finished.php
diff --git
a/manufacturing/work_order_add_finished.php
b/manufacturing/work_order_add_finished.php
index 757f304ce4128df7f2b5befe80179412ad462adf..6d508c64963ac0dd35b9df843f89aa4c4a793893 100644
(file)
--- a/
manufacturing/work_order_add_finished.php
+++ b/
manufacturing/work_order_add_finished.php
@@
-57,9
+57,9
@@
if (isset($_GET['AddedID']))
//--------------------------------------------------------------------------------------------------
//--------------------------------------------------------------------------------------------------
-$wo_details = get_work_order($_POST['selected_id']);
+$wo_details = get_work_order($_POST['selected_id']
, true
);
-if (
strlen($wo_details[0]) == 0
)
+if (
$wo_details === false
)
{
display_error(_("The order number sent is not valid."));
exit;
{
display_error(_("The order number sent is not valid."));
exit;
@@
-182,8
+182,8
@@
if (!isset($_POST['quantity']) || $_POST['quantity'] == '')
start_table(TABLESTYLE2);
br();
start_table(TABLESTYLE2);
br();
-ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_MANURECEIVE, null, get_post('date_')), false, ST_MANURECEIVE);
date_row(_("Date:"), 'date_');
date_row(_("Date:"), 'date_');
+ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_MANURECEIVE, null, get_post('date_')), false, ST_MANURECEIVE);
if (!isset($_POST['ProductionType']))
$_POST['ProductionType'] = 1;
if (!isset($_POST['ProductionType']))
$_POST['ProductionType'] = 1;