Added a paid-through field for leases. Now I just need to add it to the grid query, although it's a change that can wait.

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@343 97e9348a-65ac-dc4b-aefc-98561f571b83

views/elements/ledger_entries.ctp

@@ -45,6 +45,12 @@ $cols['Sub-Total']      = array('index' => 'subtotal-LedgerEntry.amount',  'form
 if (!isset($group_by_tx))
   $group_by_tx = false;
 
+// REVISIT <AP>: 20090715
+//  If we really want to group by transaction, we need
+//  a transaction listing, not a ledger_entry listing.
+//  switch controllers... don't overload this one.
+$group_by_tx = false;
+
 if (isset($transaction_id) || isset($reconcile_id))
   $grid->invalidFields('Transaction');
 

views/leases/view.ctp

@@ -37,6 +37,7 @@ $rows = array(array('ID',               $lease['id']),
 	      array('Closed',           FormatHelper::date($lease['close_date'], true)),
 	      array('Deposit',          FormatHelper::currency($lease['deposit'])),
 	      array('Rent',             FormatHelper::currency($lease['rent'])),
+	      array('Paid Through',     FormatHelper::date($lease['paid_through'], true)),
 	      array('Comment',          $lease['comment']));