Method List
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#add_item Magelex::LexwareBill
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adjust_order_number Magelex::BillModifier
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#check Magelex::LexwareBill
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#check_diff Magelex::LexwareBill
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#complete? Magelex::LexwareBill
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#country_code Magelex::LexwareBill
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#customer_lastname Magelex::LexwareBill
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#customer_name Magelex::LexwareBill
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#date Magelex::LexwareBill
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#discount_19 Magelex::LexwareBill
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#discount_7 Magelex::LexwareBill
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floor2 Magelex::LexwareBill
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for Magelex::AccountNumber
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for_0 Magelex::AccountNumber
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for_19 Magelex::AccountNumber
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for_7 Magelex::AccountNumber
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for_customer Magelex::AccountNumber
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for_discount_19 Magelex::AccountNumber
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for_discount_7 Magelex::AccountNumber
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for_incorrect_tax Magelex::AccountNumber
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guess Magelex::TaxGuess
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#has_problems Magelex::LexwareBill
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#in_eu? Magelex::LexwareBill
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#incorrect_tax Magelex::LexwareBill
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init_bill Magelex::MagentoCSV
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#initialize Magelex::LexwareBill
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logger Magelex
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logger= Magelex
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#order_nr Magelex::LexwareBill
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parse Magelex::MagentoCSV
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process Magelex::BillModifier
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process_file Magelex
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process_shipping_costs Magelex::BillModifier
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read Magelex::MagentoCSV
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render Magelex::LexwareCSV
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#shipping_cost Magelex::LexwareBill
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#status Magelex::LexwareBill
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#swiss? Magelex::LexwareBill
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swissify Magelex::BillModifier
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#tax_19 Magelex::LexwareBill
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#tax_7 Magelex::LexwareBill
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to_rows Magelex::LexwareCSV
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to_single_row Magelex::LexwareCSV
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to_split_rows Magelex::LexwareCSV
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#total Magelex::LexwareBill
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#total_0 Magelex::LexwareBill
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#total_19 Magelex::LexwareBill
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#total_7 Magelex::LexwareBill
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update_dates Magelex::MagentoMYSQL
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write Magelex::LexwareCSV