More changes. I just can't seem to come up with a solution that works that I like. The problem now, without invoice/receipt, is that one check cannot cleanly pay for two units.

git-svn-id: file:///svn-source/pmgr/branches/single_AR_20090622/site@182 97e9348a-65ac-dc4b-aefc-98561f571b83

views/leases/view.ctp

@@ -19,7 +19,7 @@ if (isset($lease['Lease']))
 $rows = array(array('ID',               $lease['id']),
 	      array('Number',           $lease['number']),
 	      array('Lease Type',       $lease_type['name']),
-	      array('Unit',             $html->link($unit['id'],
+	      array('Unit',             $html->link($unit['name'],
 						    array('controller' => 'units',
 							  'action'     => 'view',
 							  $unit['id']))),
@@ -81,6 +81,7 @@ echo '<div CLASS="detail supporting">' . "\n";
 echo $this->element('ledger_entries',
 		    array('caption' => 'Account',
 			  'lease_id' => $lease['id'],
+			  'ar_account' => true,
 			  ));