Passing error message parameter err_msg to low level db functions from caller does...

[fa-stable.git] / sales / includes / db / sales_delivery_db.inc

diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc
index f1ae7a8acceeb5dfb0b78347776e4d1ada277e7a..18faa0be27f1e16bf3148cce546e49440c8f3595 100644 (file)
--- a/sales/includes/db/sales_delivery_db.inc
+++ b/sales/includes/db/sales_delivery_db.inc
@@ -120,7 +120,7 @@ function write_sales_delivery(&$delivery,$bo_policy)
                                $sales_account = ($branch_data['sales_account'] != "" ? $branch_data['sales_account'] : $stock_gl_code['sales_account']);
 
                                $total += add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $sales_account, $dim, $dim2,
-                                       -$line_taxfree_price, $delivery->customer_id, "The sales price GL posting could not be inserted");
+                                       -$line_taxfree_price, $delivery->customer_id);
                        }
                        /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
                        
@@ -133,20 +133,17 @@ function write_sales_delivery(&$delivery,$bo_policy)
                                        add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
                                                $delivery->document_date, $stock_gl_code["adjustment_account"], $dim, $dim2, "",
                                                $fa_depreciation,
-                                               PT_CUSTOMER, $delivery->customer_id,
-                                               "The cost of sales GL posting could not be inserted");
+                                               PT_CUSTOMER, $delivery->customer_id);
                                        /*then remove asset*/
                                        add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
                                                $stock_gl_code["inventory_account"], 0, 0, "",
                                                -$fa_purchase_cost,
-                                               PT_CUSTOMER, $delivery->customer_id,
-                                               "The stock side of the cost of sales GL posting could not be inserted");
+                                               PT_CUSTOMER, $delivery->customer_id);
                                        /*finally adjust sales account with the remaining*/
                                        add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
                                                $stock_gl_code["cogs_account"], 0, 0, "",
                                                ($fa_purchase_cost - $fa_depreciation),
-                                               PT_CUSTOMER, $delivery->customer_id,
-                                               "The stock side of the cost of sales GL posting could not be inserted");
+                                               PT_CUSTOMER, $delivery->customer_id);
                                }
                                // Invetory Items
                                else if ($delivery_line->unit_cost != 0) {
@@ -154,15 +151,13 @@ function write_sales_delivery(&$delivery,$bo_policy)
                                        add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no,
                                                $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "",
                                                $delivery_line->unit_cost * $delivery_line->qty_dispatched,
-                                               PT_CUSTOMER, $delivery->customer_id,
-                                               "The cost of sales GL posting could not be inserted");
+                                               PT_CUSTOMER, $delivery->customer_id);
 
                                        /*now the stock entry*/
                                        add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
                                                $stock_gl_code["inventory_account"], 0, 0, "",
                                                (-$delivery_line->unit_cost * $delivery_line->qty_dispatched),
-                                               PT_CUSTOMER, $delivery->customer_id,
-                                               "The stock side of the cost of sales GL posting could not be inserted");
+                                               PT_CUSTOMER, $delivery->customer_id);
                                }                               
 
                        } /* end of if GL and stock integrated and standard cost !=0 */
@@ -174,7 +169,7 @@ function write_sales_delivery(&$delivery,$bo_policy)
        {
                $deferred_act = get_company_pref('deferred_income_act');
                add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
-                       -$total, $delivery->customer_id, "The deferred income GL posting could not be inserted");
+                       -$total, $delivery->customer_id);
        }
 
        if ($bo_policy == 0) {