本文整理汇总了PHP中FactureFournisseur::load_board方法的典型用法代码示例。如果您正苦于以下问题：PHP FactureFournisseur::load_board方法的具体用法？PHP FactureFournisseur::load_board怎么用？PHP FactureFournisseur::load_board使用的例子？那么恭喜您, 这里精选的方法代码示例或许可以为您提供帮助。您也可以进一步了解该方法所在类FactureFournisseur的用法示例。
在下文中一共展示了FactureFournisseur::load_board方法的2个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: Contrat
$board = new Contrat($db);
$dashboardlines[] = $board->load_board($user, "inactives");
// Number of active services (expired)
$dashboardlines[] = $board->load_board($user, "expired");
}
// Number of invoices customers (has paid)
if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
$board = new Facture($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of supplier invoices (has paid)
if (!empty($conf->fournisseur->enabled) && !empty($conf->facture->enabled) && $user->rights->facture->lire) {
include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
$board = new FactureFournisseur($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of transactions to conciliate
if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id) {
include_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
$board = new Account($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of cheque to send
if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id) {
include_once DOL_DOCUMENT_ROOT . '/compta/paiement/cheque/class/remisecheque.class.php';
$board = new RemiseCheque($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of foundation members
if (!empty($conf->adherent->enabled) && $user->rights->adherent->lire && !$user->societe_id) {示例2: Facture
include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
$board = new Facture($db);
$board->load_board($user);
$board->warning_delay = $conf->facture->client->warning_delay / 60 / 60 / 24;
$board->label = $langs->trans("CustomerBillsUnpaid");
$board->url = DOL_URL_ROOT . '/compta/facture/impayees.php';
$board->img = img_object($langs->trans("Bills"), "bill");
$rowspan++;
$dashboardlines[] = $board;
}
// Number of supplier invoices (has paid)
if (!empty($conf->fournisseur->enabled) && !empty($conf->facture->enabled) && $user->rights->facture->lire) {
$langs->load("bills");
include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
$board = new FactureFournisseur($db);
$board->load_board($user);
$board->warning_delay = $conf->facture->fournisseur->warning_delay / 60 / 60 / 24;
$board->label = $langs->trans("SupplierBillsToPay");
$board->url = DOL_URL_ROOT . '/fourn/facture/list.php?filtre=paye:0';
$board->img = img_object($langs->trans("Bills"), "bill");
$rowspan++;
$dashboardlines[] = $board;
}
// Number of transactions to conciliate
if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id) {
$langs->load("banks");
include_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
$board = new Account($db);
$found = $board->load_board($user);
if ($found > 0) {
$board->warning_delay = $conf->bank->rappro->warning_delay / 60 / 60 / 24;