More good progress on reversals. There is still an issue where after reversing, a disbursement can be applied to a new charge from the old charge account, instead of the surplus account. I'll work on that next.
git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@576 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -493,6 +493,12 @@ class StatementEntry extends AppModel {
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($credit['balance'] > 0 ? 'Utilized' : 'Exhausted') .
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(empty($credit['receipt']) ? ' Credit' : ' Receipt'));
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if (strtotime($charge['StatementEntry']['effective_date']) >
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strtotime($credit['StatementEntry']['effective_date']))
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$disbursement_edate = $charge['StatementEntry']['effective_date'];
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else
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$disbursement_edate = $credit['StatementEntry']['effective_date'];
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if (empty($credit['receipt'])) {
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// Explicit Credit
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$result = $this->Transaction->addTransactionEntries
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@@ -507,7 +513,7 @@ class StatementEntry extends AppModel {
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),
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array
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(array('type' => $disbursement_type,
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'effective_date' => $credit['StatementEntry']['effective_date'],
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'effective_date' => $disbursement_edate,
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'account_id' => $credit['StatementEntry']['account_id'],
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'amount' => $disbursement_amount,
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'charge_entry_id' => $charge['StatementEntry']['id'],
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@@ -520,12 +526,19 @@ class StatementEntry extends AppModel {
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}
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else {
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// Receipt Credit
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if (strtotime($charge['StatementEntry']['effective_date']) >
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strtotime($credit['Transaction']['stamp']))
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$disbursement_edate = $charge['StatementEntry']['effective_date'];
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else
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$disbursement_edate = $credit['Transaction']['stamp'];
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// Add a disbursement that uses the available credit to pay the charge
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$disbursement =
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array('type' => $disbursement_type,
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'effective_date' => $disbursement_edate,
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'amount' => $disbursement_amount,
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'account_id' => $credit['LedgerEntry']['account_id'],
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'effective_date' => $credit['Transaction']['stamp'],
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'transaction_id' => $credit['Transaction']['id'],
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'customer_id' => $charge['StatementEntry']['customer_id'],
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'lease_id' => $charge['StatementEntry']['lease_id'],
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