| refresh() |
A |
50 |
8 |
27 |
| stringAsMoney() |
S |
51 |
7 |
26 |
| refreshTotals() |
S |
55 |
7 |
23 |
| getCalculatedTotalNetPrice() |
S |
55 |
7 |
23 |
| getPaymentMethodString() |
S |
60 |
5 |
14 |
| save() |
S |
61 |
4 |
13 |
| setProductsFromPostArray() |
S |
51 |
3 |
27 |
| getTotalTax() |
S |
62 |
4 |
12 |
| getTotalNet() |
S |
62 |
4 |
12 |
| setCorrectionDataFromInvoice() |
S |
55 |
3 |
17 |
| setDefaultValuesIfNumberEmpty() |
S |
59 |
3 |
14 |
| generateFormattedInvoiceNumberForData() |
S |
57 |
2 |
16 |
| generateFormattedCorrectionNumberForData() |
S |
57 |
2 |
16 |
| getCurrencySymbol() |
S |
65 |
3 |
9 |
| stringAsMoneyField() |
S |
64 |
3 |
10 |
| _getMetaFields() |
S |
53 |
1 |
27 |
| getDateOfIssue() |
S |
68 |
2 |
8 |
| getDateOfPay() |
S |
68 |
2 |
8 |
| getDateOfSale() |
S |
71 |
2 |
6 |
| getFormattedInvoiceNumber() |
S |
72 |
2 |
6 |
| setNumber() |
S |
69 |
2 |
7 |
| setCorrectionNumber() |
S |
69 |
2 |
7 |
| format_decimal() |
S |
66 |
2 |
8 |
| getCorrectedInvoice() |
S |
69 |
2 |
7 |
| get() |
S |
68 |
2 |
8 |
| setClientFromArray() |
S |
61 |
1 |
13 |
| setOwnerFromDefault() |
S |
63 |
1 |
11 |
| setOwnerFromArray() |
S |
63 |
1 |
11 |
| getPlugin() |
S |
82 |
1 |
3 |
| __construct() |
S |
71 |
1 |
6 |
| getPostType() |
S |
81 |
1 |
3 |
| getClient() |
S |
82 |
1 |
3 |
| getOwner() |
S |
82 |
1 |
3 |
| getId() |
S |
82 |
1 |
3 |
| getTotalPrice() |
S |
80 |
1 |
3 |
| getTotalPaid() |
S |
80 |
1 |
3 |
| getPaymentStatus() |
S |
82 |
1 |
3 |
| getPaymentStatusString() |
S |
76 |
1 |
4 |
| getPaymentMethod() |
S |
82 |
1 |
3 |
| getPaymentMethodName() |
S |
82 |
1 |
3 |
| getActions() |
S |
69 |
1 |
5 |
| getProducts() |
S |
82 |
1 |
3 |
| getShipping() |
S |
82 |
1 |
3 |
| getProductsCount() |
S |
80 |
1 |
3 |
| getNumber() |
S |
82 |
1 |
3 |
| getCurrency() |
S |
82 |
1 |
3 |
| getNumberOfDecimal() |
S |
83 |
1 |
3 |
| getNotes() |
S |
82 |
1 |
3 |
| getWpmlUserLang() |
S |
82 |
1 |
3 |
| generateFormattedInvoiceNumber() |
S |
78 |
1 |
3 |
| generateFormattedCorrectionNumber() |
S |
78 |
1 |
3 |
| setNotesFromDefault() |
S |
78 |
1 |
3 |
| setWpmlUserLangFromDefault() |
S |
81 |
1 |
3 |
| setDefaultPaymentStatus() |
S |
76 |
1 |
4 |
| increaseNextInvoiceNumber() |
S |
78 |
1 |
3 |
| increaseNextCorrectionNumber() |
S |
78 |
1 |
3 |
| setDefaultDatePay() |
S |
76 |
1 |
3 |
| setFormattedNumber() |
S |
81 |
1 |
3 |
| setDateOfSale() |
S |
80 |
1 |
3 |
| setDateOfIssue() |
S |
80 |
1 |
3 |
| setDateToPay() |
S |
80 |
1 |
3 |
| setTotalPrice() |
S |
81 |
1 |
3 |
| setCurrency() |
S |
81 |
1 |
3 |
| setPaymentMethod() |
S |
81 |
1 |
3 |
| setPaymentMethodName() |
S |
81 |
1 |
3 |
| setPaymentStatus() |
S |
81 |
1 |
3 |
| setNotes() |
S |
81 |
1 |
3 |
| setWpmlUserLang() |
S |
81 |
1 |
3 |
| setCorrection() |
S |
81 |
1 |
3 |
| getCorrection() |
S |
82 |
1 |
3 |
| setTotalPaid() |
S |
81 |
1 |
3 |
| sendByEmail() |
S |
91 |
1 |
2 |
| setMeta() |
S |
75 |
1 |
4 |
| getPost() |
S |
82 |
1 |
3 |