EOL formatting cleanup.

[fa-stable.git] / reporting / rep709.php

diff --git a/reporting/rep709.php b/reporting/rep709.php
index 7c09e308041ef50459a724b51ae2b80a350adad9..dbe25e5bd59e82f1472f06b0c566ee4e9f055baf 100644 (file)
--- a/reporting/rep709.php
+++ b/reporting/rep709.php
@@ -33,13 +33,13 @@ function getTaxTransactions($from, $to)
        $fromdate = date2sql($from);
        $todate = date2sql($to);
 
-       $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,\r
+       $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
                    taxrec.net_amount*ex_rate AS net_amount,
                                IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
                                branch.br_name
                FROM ".TB_PREF."trans_tax_details taxrec
-               LEFT JOIN ".TB_PREF."tax_types tt\r
-                       ON taxrec.tax_type_id=tt.id\r
+               LEFT JOIN ".TB_PREF."tax_types tt
+                       ON taxrec.tax_type_id=tt.id
                LEFT JOIN ".TB_PREF."supp_trans strans
                        ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
                LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
@@ -51,7 +51,7 @@ function getTaxTransactions($from, $to)
                        AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
                        AND taxrec.tran_date >= '$fromdate'
                        AND taxrec.tran_date <= '$todate'
-               ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";\r
+               ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
 //display_error($sql);
     return db_query($sql,"No transactions were returned");
 }
@@ -73,7 +73,7 @@ function getTaxInfo($id)
 
 function print_tax_report()
 {
-       global $path_to_root, $trans_dir, $Hooks, $systypes_array;\r
+       global $path_to_root, $trans_dir, $Hooks, $systypes_array;
        
        $from = $_POST['PARAM_0'];
        $to = $_POST['PARAM_1'];
@@ -104,11 +104,11 @@ function print_tax_report()
                                                1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
                                                2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
 
-       $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);\r
+       $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
 
        $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
-               _('Net'), _('Rate'), _('Tax'), '', _('Name'));\r
-       $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');\r
+               _('Net'), _('Rate'), _('Tax'), '', _('Name'));
+       $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
        $rep->Font();
        $rep->Info($params, $cols, $headers, $aligns);
        if (!$summaryOnly)
@@ -140,8 +140,8 @@ function print_tax_report()
                        $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
                        $rep->AmountCol(6, 7, $trans['rate'], $dec);
                        $rep->AmountCol(7, 8, $trans['amount'], $dec);
-                       \r
-                       $rep->TextCol(9, 10, $trans['taxname']);\r
+                       
+                       $rep->TextCol(9, 10, $trans['taxname']);
 
                        $rep->NewLine();