Standardisation work, changed accnum() to refnum()

modules/charge/classes/Controller/Reseller/Charge.php

@@ -137,33 +137,12 @@ $(document).ready(function() {
 	 * Show a list of invoices
 	 */
 	public function action_list() {
-		$this->meta->title = 'Customer Charges';
+		$this->meta->title = 'R|Customer Charges';
 
 		Block::factory()
 			->title('Customer Charges')
 			->title_icon('fa fa-list')
-			->body(Table::factory()
-				->page_items(50)
-				->data(ORM::factory('Charge')->where_authorised($this->ao)->where('void','is',NULL)->order_by('id','DESC')->find_all())
-				->columns(array(
-					'id'=>'ID',
-					'date_charge'=>'Date',
-					'processed'=>'Processed',
-					'invoice_item->invoice_id'=>'Invoice',
-					'sweep_type'=>'Sweep',
-					'quantity'=>'Quantity',
-					'amount'=>'Amount',
-					'total(TRUE)'=>'Total',
-					'description'=>'Description',
-					'service_id'=>'Service',
-					'account->accnum()'=>'Cust ID',
-					'account->name()'=>'Customer',
-				))
-				->prepend(array(
-					'id'=>array('url'=>URL::link('reseller','charge/edit/')),
-					'invoice_item->invoice_id'=>array('url'=>URL::link('user','invoice/view/')),
-				))
-			);
+			->body(View::factory('charge/list')->set('o',ORM::factory('Charge')->where_authorised($this->ao)->where('void','is',NULL)->order_by('id','DESC')->find_all()));
 	}
 }
 ?>

modules/charge/classes/Model/Charge.php

@@ -15,9 +15,6 @@ class Model_Charge extends ORM_OSB implements Invoicable {
 		'product'=>array(),
 		'service'=>array(),
 	);
-	protected $_has_one = array(
-		'invoice_item'=>array('far_key'=>'id'),
-	);
 
 	protected $_compress_column = array(
 		'attributes',
@@ -82,6 +79,20 @@ class Model_Charge extends ORM_OSB implements Invoicable {
 		}
 	}
 
+	/**
+	 * Return the Invoice Item object for this charge
+	 */
+	public function iio() {
+		$iio = ORM::factory('Invoice_Item');
+		if ($this->processed) {
+			$iio->where('module_id','=',$this->mid())
+				->where('module_ref','=',$this->id)
+				->find();
+		}
+
+		return $iio;
+	}
+
 	public function invoice_item($item_type) {
 		switch ($item_type) {
 			case 5: