minor cleanup of the paid through function

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@344 97e9348a-65ac-dc4b-aefc-98561f571b83

models/lease.php

@@ -254,56 +254,24 @@ class Lease extends AppModel {
 	array('alias' => 'ReceiptLedgerEntry',
 	      'fields' => array(),
 
-	      /* 	       'Transaction' => */
-	      /* 	       array('alias' => 'ReceiptTransaction', */
-	      /* 		     'fields' => array(), */
-	      /* 		     ), */
-
-	      // Credit Ledger should be A/R;
-	      // Debit Ledger should be Receipt
-	      /* 	       'DebitLedger' => */
-	      /* 	       array('alias' => 'ReceiptLedger', */
-	      /* 		     'fields' => array(), */
-	      /* 		     'Account' => array('alias' => 'ReceiptAccount' */
-	      /* 					'fields' => array(), */
-	      /* 					), */
-	      /* 		     ), */
-
 	      // Finally, the Money (Cash/Check/etc) Entry is the one
 	      // which reconciles our ReceiptLedgerEntry debit
 	      'DebitReconciliationLedgerEntry' =>
 	      array('alias' => 'MoneyLedgerEntry',
 		    'linkalias' => 'MoneyLedgerEntryR',
 		    'fields' => array('SUM(COALESCE(MoneyLedgerEntryR.amount,0)) AS paid'),
-		    //'fields' => array('MoneyLedgerEntryR.amount AS paid'),
-
-		    /* 		     // Credit Ledger should be Receipt; */
-		    /* 		     // Debit Ledger should be our Money Account */
-		    /* 		     'DebitLedger' => */
-		    /* 		     array('alias' => 'MoneyLedger', */
-		    /* 			   'fields' => array(), */
-
-		    /* 			   'Account' => */
-		    /* 			   array('alias' => 'MoneyAccount', */
-		    /* 				 'fields' => array(), */
-		    /* 				 ), */
-		    /* 			   ), */
 		    ),
 	      ),
 	),
 
-       //'fields' => array('LedgerEntry.*, MoneyLedgerEntryR.*'),
-       //'MAX(ReceiptTransaction.stamp) AS last_paid';
-
        'fields' => array('LedgerEntry.amount',
 			 'DATE_SUB(LedgerEntry.effective_date, INTERVAL 1 DAY) AS paid_through',
 			 ),
-//       'group' => 'LedgerEntry.id',
+
        'group' => 'LedgerEntry.id HAVING paid <> LedgerEntry.amount',
+
        'conditions' => array(array('LedgerEntry.lease_id' => $id),
 			     array('Account.id' => $this->LedgerEntry->Ledger->Account->rentAccountID()),
-			     //array('paid =' => 'LedgerEntry.amount'),
-			     //array('NOT' => array(array('MoneyLedgerEntry.id' => null))),
 			     ),
        'order' => array('LedgerEntry.effective_date',
 			),