X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep209.php;h=e8278e60e13036c644e5742654c61c983c4b0a79;hb=31966256a900343308ce287a246fe3a52e9a613c;hp=785420c9218cd7223133f931bf517b139942c0b8;hpb=28e7dac267b65d8163ca41c452c42706d0ffb2dd;p=fa-stable.git

diff --git a/reporting/rep209.php b/reporting/rep209.php
index 785420c9..e8278e60 100644
--- a/reporting/rep209.php
+++ b/reporting/rep209.php
@@ -37,7 +37,7 @@ function get_po($order_no)
 		FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
 		WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
 		AND ".TB_PREF."locations.loc_code = into_stock_location
-		AND ".TB_PREF."purch_orders.order_no = " . $order_no;
+		AND ".TB_PREF."purch_orders.order_no = ".db_escape($order_no);
    	$result = db_query($sql, "The order cannot be retrieved");
     return db_fetch($result);
 }
@@ -48,7 +48,7 @@ function get_po_details($order_no)
 		FROM ".TB_PREF."purch_order_details
 		LEFT JOIN ".TB_PREF."stock_master
 		ON ".TB_PREF."purch_order_details.item_code=".TB_PREF."stock_master.stock_id
-		WHERE order_no =$order_no ";
+		WHERE order_no =".db_escape($order_no)." ";
 	$sql .= " ORDER BY po_detail_item";
 	return db_query($sql, "Retreive order Line Items");
 }
@@ -105,7 +105,7 @@ function print_po()
 		}
 		else
 			$rep->title = _('PURCHASE ORDER');
-		$rep->Header2($myrow, null, $myrow, $baccount, 8);
+		$rep->Header2($myrow, null, $myrow, $baccount, ST_PURCHORDER);
 
 		$result = get_po_details($i);
 		$SubTotal = 0;
@@ -139,7 +139,7 @@ function print_po()
 			$rep->TextCol(6, 7,	$DisplayNet, -2);
 			$rep->NewLine(1);
 			if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-				$rep->Header2($myrow, $branch, $myrow, $baccount, 8);
+				$rep->Header2($myrow, $branch, $myrow, $baccount, ST_PURCHORDER);
 		}
 		if ($myrow['comments'] != "")
 		{
@@ -150,7 +150,7 @@ function print_po()
 
 		$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 		$linetype = true;
-		$doctype = 8;
+		$doctype = ST_PURCHORDER;
 		if ($rep->currency != $myrow['curr_code'])
 		{
 			include($path_to_root . "/reporting/includes/doctext2.inc");