Security update merged from 2.1.
[fa-stable.git] / reporting / rep101.php
index c57ab3aebe36c7ae45001a9e6ef9e6e1ce6d9b93..772d33f0cc6aec6a0199746f284dec5ed74a3c25 100644 (file)
@@ -59,7 +59,7 @@ function get_open_balance($debtorno, $to, $convert)
     $sql .= ")) AS OutStanding
                FROM ".TB_PREF."debtor_trans
        WHERE ".TB_PREF."debtor_trans.tran_date < '$to'
-               AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
+               AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
                AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY." GROUP BY debtor_no";
 
     $result = db_query($sql,"No transactions were returned");
@@ -80,7 +80,7 @@ function get_transactions($debtorno, $from, $to)
        FROM ".TB_PREF."debtor_trans
        WHERE ".TB_PREF."debtor_trans.tran_date >= '$from'
                AND ".TB_PREF."debtor_trans.tran_date <= '$to'
-               AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
+               AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
                AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
        ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
@@ -140,8 +140,8 @@ function print_customer_balances()
 
        $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
        if ($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))