Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[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 43072682cbab2e1e777fa0392c14fbf7e0f3f4b0..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;