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/site@540 97e9348a-65ac-dc4b-aefc-98561f571b83

models/transaction.php

@@ -685,6 +685,7 @@ class Transaction extends AppModel {
     // with the customer statement (charges, disbursements, credits, etc).
     $bounce_result = $this->addDeposit
       (array('Transaction' => array('stamp' => $stamp,
+				    'type' => 'WITHDRAWAL',
 				    'crdr' => 'CREDIT'),
 	     'Entry' => array(array('tender_id'  => null,
 				    'account_id' => $this->Account->nsfAccountID(),