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');