Method List
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#add_credit_transaction Uomi::Invoice
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#add_debit_transaction Uomi::Invoice
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#add_line_item Uomi::InvoiceAdjustment
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#add_line_item Uomi::Invoice
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#add_payment_reference Uomi::InvoiceAdjustment
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#add_payment_reference Uomi::Invoice
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#adjust Uomi::Invoice
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#against_invoice Uomi::CreditNote
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all Uomi::OverdueInvoice
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#amount Uomi::Invoiceable
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#annul Uomi::CreditNote
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#annul_remaining_amount! Uomi::CreditNote
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#annul_remaining_amount! Uomi::Invoice
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#balance_zero? Uomi::Invoice
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#calculate_balance Uomi::Invoice
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#calculate_totals Uomi::Invoice
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change CreateUomiTables
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#create_initial_transaction! Uomi::Invoice
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#create_initial_transaction! Uomi::CreditNote
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#create_migration_file Uomi::Generators::InstallGenerator
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#credit Uomi::CreditNote
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#credit? Uomi::CreditTransaction
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#credit? Uomi::Transaction
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#credit_notes Uomi::Invoice
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#credit_transactions Uomi::Invoice
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#debit? Uomi::DebitTransaction
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#debit? Uomi::Transaction
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#debit_transactions Uomi::Invoice
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#decorate_with Uomi::Invoice
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#decorate_with Uomi::InvoiceAdjustment
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#default_numbering_prefix Uomi::Invoice
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#default_numbering_prefix Uomi::CreditNote
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#description Uomi::Invoiceable
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draft Uomi::Invoice
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#due Uomi::InvoiceAdjustment
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#due Uomi::Invoice
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#due_date_past? Uomi::Invoice
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#edit_line_item Uomi::InvoiceAdjustment
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for Uomi::Buyer
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for Uomi::LineItem
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for Uomi::Seller
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for_payment_reference Uomi::Invoice
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#from Uomi::Invoice
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generate_credit_note Uomi
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generate_invoice Uomi
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#handle_credit Uomi::Invoiceable
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#initialize Uomi::InvoiceAdjustment
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#invoice Uomi::InvoiceAdjustment
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#invoice_id Uomi::Invoiceable
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#invoiced Uomi::Invoiceable
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#issue Uomi::CreditNote
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#issue Uomi::Invoice
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issued Uomi::Invoice
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#line_item Uomi::Invoice
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#line_item_type_id Uomi::Invoiceable
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#mark_invoiced Uomi::Invoiceable
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#mark_items_invoiced! Uomi::Invoice
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#mark_items_uninvoiced! Uomi::Invoice
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#mark_uninvoiced Uomi::Invoiceable
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#net_amount Uomi::LineItem
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#net_total Uomi::Invoice
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next_migration_number Uomi::Generators::InstallGenerator
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#numbered Uomi::Invoice
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#numbered Uomi::InvoiceAdjustment
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#overdue? Uomi::Invoice
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owing Uomi::Invoice
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#owing? Uomi::Invoice
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#payment_reference Uomi::Invoice
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#persist! Uomi::InvoiceAdjustment
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#record_credit_notes! Uomi::CreditNote
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record_late_payments! Uomi::OverdueInvoice
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#record_transaction! Uomi::CreditNote
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#record_transaction_against_invoice! Uomi::CreditNote
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#refund Uomi::CreditNote
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#remove_line_item Uomi::InvoiceAdjustment
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#remove_line_item Uomi::Invoice
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#remove_payment_reference Uomi::Invoice
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#remove_payment_reference Uomi::InvoiceAdjustment
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#reverse_transactions_against_invoice Uomi::CreditNote
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#set_balance_off Uomi::CreditNote
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#set_invoice_number! Uomi::Invoice
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#set_penalty_date Uomi::LatePayment
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settled Uomi::Invoice
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#should_settle? Uomi::Invoice
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table_name_prefix Uomi
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#tax Uomi::Invoiceable
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#to Uomi::InvoiceAdjustment
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#to Uomi::Invoice
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#validate Uomi::CreditNote
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#void Uomi::CreditNote
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#void Uomi::Invoice
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voided Uomi::Invoice