abijah 945221d565 Changed reversals to create an explicit credit BEFORE assigning credits to outstanding charges. This ensures that charges are paid from the customer surplus account and we don't end up with bizarre disbursements, like having Rent paid from Damage or whatever the reversed charge was. ...

git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@578 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-08-16 05:17:09 +00:00

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