Many bug fixes, found while entering real facility data. Most are quite minor, although there was a functionality change to assignCredits, to support concessions without assigning them to anything other than rent. I've found that there is a glaring problem with charge reversals, which don't work correctly with the collected report. Of course, we're deleting prior disbursements, which obviously needs to be rectified.

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@540 97e9348a-65ac-dc4b-aefc-98561f571b83

site/models/tender.php

@@ -21,7 +21,7 @@ class Tender extends AppModel {
    *  - Performs any work needed before the save occurs
    */
 
-  function afterSave() {
+  function afterSave($created) {
     // Come up with a (not necessarily unique) name for the tender.
     // For checks & money orders, this will be based on the check
     // number.  For other types of tender, we'll just use the
@@ -45,7 +45,7 @@ class Tender extends AppModel {
     if ($newname !== $this->field('name'))
       $this->saveField('name', $newname);
 
-    return parent::afterSave();
+    return parent::afterSave($created);
   }