More bug fixes, especially around reversals of charges that have been paid from something other than customer money (such as waivers). I suspect it still will not work correctly for concession, depending on your point of view. Either concession should not count as customer credit, since they never paid that money, or it should since they were told they would get $X off, and upon charge reversal, they no longer get the credit. It seems they would only get the credit when reversing a mistaken charge, in which case, the user can manually provide a new concession.

git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@588 97e9348a-65ac-dc4b-aefc-98561f571b83

site/models/statement_entry.php

@@ -400,7 +400,6 @@ class StatementEntry extends AppModel {
 		    'LedgerEntry' =>
 		    array('conditions' =>
 			  array('LedgerEntry.account_id <> Transaction.account_id')
-			  //$this->Account->accountReceivableAccountID()),
 			  ),
 		    ),
 	      'conditions' => array('Transaction.id' => $receipt_id),