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

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

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 6c3a8f28b739eb6faef3ee2dd55c43dd824af65a..43b6e3081c466128c46d60979d76db342e24c761 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -136,14 +136,12 @@ function write_credit_note(&$credit_note, $write_off_acc)
 
                $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $branch_data["receivables_account"], 0, 0,
                        -($credit_note_total + $credit_note->freight_cost + $items_added_tax + $freight_added_tax),
-                       $credit_note->customer_id,
-                       "The total debtor GL posting for the credit note could not be inserted");
+                       $credit_note->customer_id);
        }
 
        if ($credit_note->freight_cost != 0) {
                $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $company_data["freight_act"], 0, 0,
-                       $credit_note->get_tax_free_shipping(), $credit_note->customer_id,
-                       "The freight GL posting for this credit note could not be inserted");
+                       $credit_note->get_tax_free_shipping(), $credit_note->customer_id);
        }
 
        foreach ($taxes as $taxitem) {
@@ -156,8 +154,7 @@ function write_credit_note(&$credit_note, $write_off_acc)
                                $credit_note->document_date, $credit_note->reference, TR_OUTPUT, $credit_note->tax_group_id);
 
                        $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
-                               $taxitem['Value'], $credit_note->customer_id,
-                               "A tax GL posting for this credit note could not be inserted");
+                               $taxitem['Value'], $credit_note->customer_id);
                }
        }
        /*Post a balance post if $total != 0 */
@@ -216,8 +213,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
                $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_gl_codes["cogs_account"],
                        $dim, $dim2, "", -($unit_cost * $order_line->qty_dispatched),
-                       PT_CUSTOMER, $order->customer_id,
-                       "The cost of sales GL posting could not be inserted");
+                       PT_CUSTOMER, $order->customer_id);
 
                /*now the stock entry*/
                if ($credit_type == "WriteOff") {
@@ -229,8 +225,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
                $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_entry_account, 0, 0,
                        "", ($unit_cost * $order_line->qty_dispatched),
-                       PT_CUSTOMER, $order->customer_id,
-                       "The stock side (or write off) of the cost of sales GL posting could not be inserted");
+                       PT_CUSTOMER, $order->customer_id);
 
        } /* end of if GL and stock integrated and standard cost !=0 */
 
@@ -253,15 +248,13 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
                else
                        $sales_account = $stock_gl_codes['sales_account'];
                $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $date_, $sales_account, $dim, $dim2,
-                       ($line_taxfree_price * $order_line->qty_dispatched), $order->customer_id,
-                       "The credit note GL posting could not be inserted");
+                       ($line_taxfree_price * $order_line->qty_dispatched), $order->customer_id);
 
                if ($order_line->discount_percent != 0) {
 
                        $total += add_gl_trans_customer(ST_CUSTCREDIT, $credit_no, $date_, $branch_data["sales_discount_account"],
                                $dim, $dim2, -($line_taxfree_price * $order_line->qty_dispatched * $order_line->discount_percent),
-                               $order->customer_id,
-                               "The credit note discount GL posting could not be inserted");
+                               $order->customer_id);
 
                } /*end of if discount !=0 */
        } /*if line_price!=0 */