CVE-2026-80210

FrontAccounting through 2.4.20 Cross-Site Request Forgery on Financial Transaction Forms

Published Aug 27, 2026 CVSS 4.0 · 7.1 High EPSS < 1% KEV · Not listed
Description
FrontAccounting through 2.4.20 generates a CSRF token in end_form() in includes/ui/ui_controls.inc and embeds it as the _token hidden field in every form it renders, but only admin/users.php and admin/change_current_user_password.php call check_csrf_token() to validate it. No financial transaction handler validates the token, including gl/gl_journal.php, gl/gl_bank.php, purchasing/supplier_invoice.php, sales/customer_invoice.php, sales/customer_payments.php and admin/company_preferences.php, so those endpoints act on POST data with no origin check. An attacker who gets an authenticated user to load a page under attacker control can auto-submit a cross-origin form to any of them and have the forged journal entry, invoice, customer payment, bank transaction or company configuration change recorded under the victim's session.

Remediation

No solution or workaround provided in the CVE record

Tracking

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Advisories

No advisories available
History
Type Values Removed Values Added
Metrics ssvc

{'options': {'Automatable': 'no', 'Exploitation': 'none', 'Technical Impact': 'partial'}, 'version': '2.0.3'}

Type Values Removed Values Added
Description FrontAccounting through 2.4.20 generates a CSRF token in end_form() in includes/ui/ui_controls.inc and embeds it as the _token hidden field in every form it renders, but only admin/users.php and admin/change_current_user_password.php call check_csrf_token() to validate it. No financial transaction handler validates the token, including gl/gl_journal.php, gl/gl_bank.php, purchasing/supplier_invoice.php, sales/customer_invoice.php, sales/customer_payments.php and admin/company_preferences.php, so those endpoints act on POST data with no origin check. An attacker who gets an authenticated user to load a page under attacker control can auto-submit a cross-origin form to any of them and have the forged journal entry, invoice, customer payment, bank transaction or company configuration change recorded under the victim's session.
Title FrontAccounting through 2.4.20 Cross-Site Request Forgery on Financial Transaction Forms
First Time appeared Frontaccounting
Frontaccounting frontaccounting
Weaknesses CWE-352
CPEs cpe:2.3:a:frontaccounting:frontaccounting:*:*:*:*:*:*:*:*
Vendors & Products Frontaccounting
Frontaccounting frontaccounting
References
Metrics cvssV3_1

{'score': 6.5, 'vector': 'CVSS:3.1/AV:N/AC:L/PR:N/UI:R/S:U/C:N/I:H/A:N'}

cvssV4_0

{'score': 7.1, 'vector': 'CVSS:4.0/AV:N/AC:L/AT:N/PR:N/UI:P/VC:N/VI:H/VA:N/SC:N/SI:N/SA:N'}

Weaknesses

Sources

Status
PUBLISHED
Assigner
VulnCheck
Published
Updated
Sep 24, 2026, 2:19 PM
Reserved
Aug 25, 2026, 11:15 PM
Status
Deferred
Published
Aug 27, 2026, 5:20 PM
Modified
Sep 23, 2026, 5:17 PM