| create_invoice_from_order() |
D |
23 |
40 |
165 |
| client_from_order() |
A |
37 |
13 |
70 |
| get_invoice_series() |
S |
52 |
7 |
21 |
| account_informations() |
S |
51 |
6 |
25 |
| generate_batch_invoices() |
S |
52 |
6 |
25 |
| display_invoices() |
S |
51 |
6 |
22 |
| invoice_exists_for_order() |
S |
49 |
5 |
29 |
| generate_one_invoice() |
S |
52 |
5 |
26 |
| save_exchange_rate() |
S |
47 |
4 |
37 |
| send_email_with_invoice() |
S |
54 |
4 |
19 |
| get_exchange_rate_for_order() |
S |
56 |
2 |
16 |
| invoice_id_to_wp_db() |
S |
61 |
2 |
13 |
| exchange_rate_needed() |
S |
59 |
2 |
13 |
| get_user_id() |
S |
64 |
2 |
9 |
| billing_order_name() |
S |
62 |
2 |
10 |
| client_exists_for_order() |
S |
62 |
2 |
10 |
| pays_vat() |
S |
64 |
2 |
8 |
| query() |
S |
60 |
1 |
13 |
| get_client_facturare_details() |
S |
75 |
1 |
4 |
| preprocess_special_characteres() |
S |
77 |
1 |
3 |
| display_queries() |
S |
73 |
1 |
6 |