Security update merged from 2.1.
[fa-stable.git] / reporting / rep102.php
index 9070ae186a9a45a92e7690e3a1ed96eab08f1844..fc2457c4930193c22c27ddfb6daa299015befced 100644 (file)
@@ -27,7 +27,7 @@ include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 print_aged_customer_analysis();
 
-function get_invoices($costomer_id, $to)
+function get_invoices($customer_id, $to)
 {
        $todate = date2sql($to);
        $PastDueDays1 = get_company_pref('past_due_days');
@@ -52,7 +52,7 @@ function get_invoices($costomer_id, $to)
                WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
                        AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
                        AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
-                       AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
+                       AND ".TB_PREF."debtor_trans.debtor_no = $customer_id 
                        AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
                        AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004
                        ORDER BY ".TB_PREF."debtor_trans.tran_date";
@@ -129,10 +129,10 @@ function print_aged_customer_analysis()
 
        $total = array(0,0,0,0, 0);
 
-       $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
+       $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master";
        if ($fromcust != ALL_NUMERIC)
-               $sql .= "WHERE debtor_no=$fromcust ";
-       $sql .= "ORDER BY name";
+               $sql .= " WHERE debtor_no=".db_escape($fromcust);
+       $sql .= " ORDER BY name";
        $result = db_query($sql, "The customers could not be retrieved");
 
        while ($myrow=db_fetch($result))