Fix warnings

This commit is contained in:
Laurent Destailleur 2026-01-05 12:44:52 +01:00
parent 1739a6ec5f
commit 2dfc343450

View file

@ -50,7 +50,7 @@ $langs->loadLangs(array('admin', 'banks', 'bills', 'blockedlog', 'other'));
// Get Parameters
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'aZ09');
//$confirm = GETPOST('confirm', 'aZ09');
$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : getDolDefaultContextPage(__FILE__); // To manage different context of search
$backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
@ -132,7 +132,6 @@ if ($max_time && $max_time < $max_execution_time_for_importexport) {
}
$MAXLINES = getDolGlobalInt('BLOCKEDLOG_MAX_LINES', 10000);
$MAXFORSHOWNLINKS = getDolGlobalInt('BLOCKEDLOG_MAX_FOR_SHOWN_LINKS', 100);
$permission = $user->hasRight('blockedlog', 'read');
$permissiontoadd = $user->hasRight('blockedlog', 'read'); // Permission is to upload new files to scan them
@ -242,13 +241,14 @@ if (GETPOST('action') == 'export' && $user->hasRight('blockedlog', 'read')) { /
// Init var for totals
/*
$totalhtamountalllines = array('BILL_VALIDATE' => 0, 'PAYMENT_CUSTOMER_CREATE' => 0);
$totalvatamountalllines = array('BILL_VALIDATE' => 0, 'PAYMENT_CUSTOMER_CREATE' => 0);
$totalamountalllines = array('BILL_VALIDATE' => 0, 'PAYMENT_CUSTOMER_CREATE' => 0);
$totalhtamountlifetime = array('BILL_VALIDATE' => array(), 'PAYMENT_CUSTOMER_CREATE' => array());
$totalvatamountlifetime = array('BILL_VALIDATE' => array(), 'PAYMENT_CUSTOMER_CREATE' => array());
$totalamountlifetime = array('BILL_VALIDATE' => array(), 'PAYMENT_CUSTOMER_CREATE' => array());
*/
if (!$error) {
$fh = fopen($tmpfile, 'w');
@ -398,6 +398,7 @@ if (GETPOST('action') == 'export' && $user->hasRight('blockedlog', 'read')) { /
}
// Now calculate cumulative total of all invoices validated
/*
if (array_key_exists('BILL_VALIDATE', $totalhtamount)) {
foreach ($totalhtamount['BILL_VALIDATE'] as $val) { // Loop on each module
$totalhtamountalllines['BILL_VALIDATE'] += $val;
@ -421,7 +422,6 @@ if (GETPOST('action') == 'export' && $user->hasRight('blockedlog', 'read')) { /
}
}
/*
// Add a final line with cumulative total of invoices validated (BILL_VALIDATE)
$block_static->id = '';