*: remove spaces at end of line in all python files

done with:

    find product/ bt5 -name '*.py' | xargs -n 1 sed -i 's/ *$//'

bt5/cloudooo_web/SkinTemplateItem/portal_skins/cloudooo_erp5_ingestion/Document_getPropertyDictFromContent.py

@@ -7,13 +7,13 @@ To use, write your own method (probably External Method, since it is most likely
 to use re) that would analyze text content of the doc
 and return a dictionary of properties.
 """
-#Proxify to allow discover of metadata when publishing document 
+#Proxify to allow discover of metadata when publishing document
 
 information = context.getContentInformation()
 
 result = {}
 property_id_list = context.propertyIds()
-for k, v in information.items():  
+for k, v in information.items():
   key = k.lower()
   if v:
     if isinstance(v, unicode): v = v.encode('utf-8')

bt5/cloudooo_web/SkinTemplateItem/portal_skins/cloudooo_web/LinesField_EmailsValidator.py

@@ -4,7 +4,7 @@ def hasError(email):
   email_parts = email.split('@')
   if len(email_parts) != 2:
     return True
-  
+
   suffix_parts = email_parts[1].split('.')
   if len(suffix_parts) < 2:
     return True

bt5/cloudooo_web/SkinTemplateItem/portal_skins/cloudooo_web/WebSection_uploadFile.py

@@ -51,7 +51,7 @@ document.releaseAlive()
 #Get param and key to connect the user
 param, key = person.Person_getEncryptedLogin()
 
-#Store real path in session for Document_getJSONInformation 
+#Store real path in session for Document_getJSONInformation
 portal_sessions = context.portal_sessions
 session = portal_sessions[reference]
 session['document_url'] = document.getRelativeUrl()

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getFiscalReportBalance.py

 """
   This scripts add the balance of every gap account in the list 'account_id_list'
-  it use portal_simulation.getInventory. 
+  it use portal_simulation.getInventory.
 
-  The following REQUEST keys are mandatory : 
+  The following REQUEST keys are mandatory :
       at_date
 
-  those are optional : 
+  those are optional :
       gap_base
       simulation_state
       resource
       section_category
 
-  those are ignored from the request and should explicitely passed as keywords args to this script : 
+  those are ignored from the request and should explicitely passed as keywords args to this script :
       from_date
-  
+
   parameters keywords to this script overrides REQUEST keys
 
 """

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerColumnItemList.py

@@ -15,15 +15,15 @@ return (
   ('credit_price', 'Credit'),
   ('total_price', 'Balance'),
   ('Movement_getSectionPriceCurrency', 'Accounting Currency'),
-  
+
   ('debit', 'Transaction Currency Debit'),
   ('credit', 'Transaction Currency Credit'),
   ('total_quantity', 'Transaction Currency Balance'),
   ('resource_reference', 'Transaction Currency'),
-  
+
   ('Movement_getPaymentTitle', 'Section Bank Account',),
   ('payment_mode_translated_title', 'Payment Mode',),
-  
+
   ('grouping_reference', 'Grouping Reference'),
   ('grouping_date', 'Grouping Date'),
   ('getTranslatedSimulationStateTitle', 'State'),

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerReportSectionList.py

@@ -258,7 +258,7 @@ for inventory in portal.portal_simulation.getInventoryList(
   if not inventory.total_price:
     continue
   existing_section_dict[key] = True
-  
+
   selection_params = default_selection_params.copy()
   selection_params['from_date'] = from_date
   selection_params['at_date'] = at_date

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getTrialBalanceReportSectionList.py

@@ -77,7 +77,7 @@ for analytic in group_analytic:
         uid_key = 'strict_%s' % analytic_column[0].replace('_translated_title', '_uid')
         group_analytic_uid += (uid_key, )
         extra_columns += ((uid_key, analytic_column[1]),)
-    
+
 
 if show_detailed_balance_columns:
   selection_columns = (

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getGapId.py

@@ -14,7 +14,7 @@ if number_method == 'account_reference' and not gap_root:
 ## elif number_method == 'gap_id':
 # GAP id is the default rendering
 current_gap = gap_root or preference_tool.getPreferredAccountingTransactionGap() or ''
-for gap in context.getGapValueList(): 
-  if current_gap in gap.getPath(): 
+for gap in context.getGapValueList():
+  if current_gap in gap.getPath():
     return gap.getReference() or gap.getId()
 return ''

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_hashGapItemList.py

@@ -56,7 +56,7 @@ for item_value in value_list:
     # Hash key from item_value
     item_split = item_value.split('/')
     item_key = '/'.join(item_split[:split_depth])
-    
+
     if item_key not in sub_field_dict:
       # This can only happens if an accounting plan have been uninstalled
       sub_field_property_dict = default_sub_field_property_dict.copy()

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_createBalanceTransaction.py

@@ -108,12 +108,12 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
     for section in section_list:
       section_uid = section.getUid()
       balance_transaction = None
-  
+
       group_by_node_node_category_list = []
       group_by_mirror_section_node_category_list = []
       group_by_payment_node_category_list = []
       profit_and_loss_node_category_list = []
-  
+
       node_category_list = portal.portal_categories\
                   .account_type.getCategoryChildValueList()
       for node_category in node_category_list:
@@ -130,14 +130,14 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
           profit_and_loss_node_category_list.append(node_category_url)
         else:
           group_by_node_node_category_list.append(node_category_url)
-  
+
       inventory_param_dict = dict(section_uid=section_uid,
                                   simulation_state=('delivered',),
                                   precision=section_currency_precision,
                                   portal_type=portal.getPortalAccountingMovementTypeList(),
                                   at_date=at_date.latestTime(),
                                   ledger_uid=ledger_uid)
-    
+
       # Calculate the sum of profit and loss accounts balances for that period.
       # This must match the difference between assets, liability and equity accounts.
       profit_and_loss_accounts_balance = portal.portal_simulation.getInventoryAssetPrice(
@@ -148,29 +148,29 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
         node=profit_and_loss_account,
         resource=section_currency,
         **inventory_param_dict)
-  
+
       section_currency_uid = context.getParentValue().getPriceCurrencyUid()
-  
+
       profit_and_loss_quantity = 0
       line_count = 0
-  
+
       for inventory in getInventoryList(
               node_category_strict_membership=group_by_node_node_category_list,
               group_by_node=1,
               group_by_resource=1,
               **inventory_param_dict):
-  
+
         total_price = roundCurrency(inventory.total_price or 0, section_currency)
         quantity = roundCurrency(inventory.total_quantity or 0,
                                  inventory.resource_relative_url)
-  
+
         if not total_price and not quantity:
           continue
-  
+
         line_count += 1
         if inventory.resource_uid != section_currency_uid:
           profit_and_loss_quantity += total_price
-  
+
           if balance_transaction is None:
             balance_transaction = createBalanceTransaction(section, ledger_url)
           balance_transaction.newContent(
@@ -186,7 +186,7 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
             # consistency
             raise ValueError('Different price: %s != %s ' % (
                               total_price, quantity))
-  
+
           if inventory.node_relative_url != profit_and_loss_account:
             profit_and_loss_quantity += total_price
             if balance_transaction is None:
@@ -196,24 +196,24 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
               portal_type='Balance Transaction Line',
               destination=inventory.node_relative_url,
               quantity=total_price)
-  
-  
+
+
       for inventory in getInventoryList(
               node_category_strict_membership=group_by_mirror_section_node_category_list,
               group_by_node=1,
               group_by_mirror_section=1,
               group_by_resource=1,
               **inventory_param_dict):
-  
+
         total_price = roundCurrency(inventory.total_price or 0, section_currency)
         quantity = roundCurrency(inventory.total_quantity or 0,
                                  inventory.resource_relative_url)
-  
+
         if not total_price and not quantity:
           continue
         profit_and_loss_quantity += total_price
         line_count += 1
-  
+
         if inventory.resource_uid != section_currency_uid:
           if balance_transaction is None:
             balance_transaction = createBalanceTransaction(section, ledger_url)
@@ -237,25 +237,25 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
             destination=inventory.node_relative_url,
             source_section_uid=inventory.mirror_section_uid,
             quantity=total_price)
-  
-  
+
+
       for inventory in getInventoryList(
               node_category_strict_membership=group_by_payment_node_category_list,
               group_by_node=1,
               group_by_payment=1,
               group_by_resource=1,
               **inventory_param_dict):
-  
+
         total_price = roundCurrency(inventory.total_price or 0, section_currency)
         quantity = roundCurrency(inventory.total_quantity or 0,
                                  inventory.resource_relative_url)
-  
+
         if not total_price and not quantity:
           continue
         profit_and_loss_quantity += total_price
-  
+
         line_count += 1
-  
+
         if inventory.resource_uid != section_currency_uid:
           if balance_transaction is None:
             balance_transaction = createBalanceTransaction(section, ledger_url)
@@ -279,14 +279,14 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
             destination=inventory.node_relative_url,
             destination_payment_uid=inventory.payment_uid,
             quantity=total_price)
-  
+
       if balance_transaction is None:
         # we did not have any transaction for this section
-  
+
         # One possible corner case is that we have only transactions that brings
         # the balance of all balance sheets accounts to 0. In this case we want to
         # create a balance transaction that notes that the current balance of profit
-        # and loss account is 0, so that the delta gets indexed. 
+        # and loss account is 0, so that the delta gets indexed.
         if profit_and_loss_accounts_balance:
           balance_transaction = createBalanceTransaction(section, ledger_url)
           balance_transaction.newContent(
@@ -296,7 +296,7 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
           balance_transaction.stop()
           balance_transaction.deliver()
         continue
-  
+
       assert roundCurrency(profit_and_loss_accounts_balance, section_currency) == roundCurrency(
            - roundCurrency(selected_profit_and_loss_account_balance, section_currency)
            - roundCurrency(profit_and_loss_quantity, section_currency), section_currency)
@@ -310,7 +310,7 @@ with context.defaultActivateParameterDict({'tag': activity_tag}, placeless=True)
                   portal_type='Balance Transaction Line',
                   destination=profit_and_loss_account,
                   quantity=-profit_and_loss_quantity)
-    
+
         # and go to delivered state directly (the user is not supposed to edit this document)
         balance_transaction.stop()
         balance_transaction.deliver()

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_createSecondaryPeriod.py

@@ -30,6 +30,6 @@ while date < context.getStopDate():
     period.start()
 
   date = end_date
-  
+
 return context.Base_redirect(form_id,
      keep_items=dict(portal_status_message=translateString('Accounting periods created.')))

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_checkGroupingReferenceIsValid.py

@@ -30,14 +30,14 @@ def check(node_uid, section_uid, mirror_section_uid):
          detail='%s has wrong grouping (%s)' % (context.getRelativeUrl(), total),
          result='',
          severity=100))
-         
+
   # XXX we could check this as well
   """
   max_date = max([l.date for l in line_list])
   for line in line_list:
     assert line.getGroupingDate() in (max_date, None)
   """
-  
+
 node_uid = context.getSourceUid(portal_type='Account')
 section_uid = None
 section = context.getSourceSectionValue(portal_type='Organisation')
@@ -46,7 +46,7 @@ if section is not None:
   section_uid = section.getUid()
   precision_by_section_uid[section_uid] = context.getQuantityPrecisionFromResource(
     section.getPriceCurrency())
-    
+
 mirror_section_uid = context.getDestinationSectionUid()
 
 if node_uid and section_uid:

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_getFunctionItemList.py

@@ -9,6 +9,6 @@ if function_base_category:
                         'getCategoryChildCompactLogicalPathItemList'))(
                               local_sort_id=('int_index', 'translated_title'),
                               checked_permission='View',
-                              base=True) 
+                              base=True)
 
 return ()

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_getFundingItemList.py

@@ -9,6 +9,6 @@ if funding_base_category:
                         'getCategoryChildCompactLogicalPathItemList'))(
                               local_sort_id=('int_index', 'translated_title'),
                               checked_permission='View',
-                              base=True) 
+                              base=True)
 
 return ()

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_getNodeItemList.py

@@ -66,7 +66,7 @@ def getItemList(category=None, portal_path=None, mirror=0, omit_filter=0,
   if simulation_state not in ('delivered', 'stopped',
                               'cancelled', 'no_simulation_state'):
     filter_dict['validation_state'] = ('draft', 'validated')
-  
+
   item_list = cat.getCategoryMemberItemList(
                               portal_type='Account',
                               base=0,
@@ -94,8 +94,8 @@ item_list = getItemList( category=category,
                     user_name=getSecurityManager().getUser().getIdOrUserName(),
                     simulation_state=simulation_state)
 
-# make sure that the current value is included in this list, this is 
-# mostly for compatibility with old versions. XXX This is slow. 
+# make sure that the current value is included in this list, this is
+# mostly for compatibility with old versions. XXX This is slow.
 if omit_filter:
   return item_list
 

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_getProjectItemList.py

@@ -22,7 +22,7 @@ if context.getPortalType() == 'Accounting Transaction Module':
   if not project_list:
     return [] # returning an empty list, not to add project column on reports
   return [('', ''), (str(translateString('No Project')), 'None')] + project_list
-  
+
 # case 2: script is used on custom listfields.
 #  for now the script has to be customized in such case.
 # [(x.getTitle(), x.getRelativeUrl()) for x in context.project_module.searchFolder()]

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getAccountingTransactionList.py

@@ -10,7 +10,7 @@ if section_category:
   currency = portal.Base_getCurrencyForSectionCategory(section_category, section_category_strict)
   precision = portal.account_module.getQuantityPrecisionFromResource(currency)
   portal.REQUEST.set('precision', precision)
-  
+
 # rewrite payment_mode_relative_url to uid
 payment_mode_relative_url = params.pop('payment_mode_relative_url', None)
 if payment_mode_relative_url:
@@ -51,7 +51,7 @@ if not params.get('operation_date'):
       params['operation_date'] = dict(
                   query=(to_date, ),
                   range='ngt')
-  
+
 amount = params.pop('amount', '')
 if amount not in (None, ''):
   params['accounting_transaction_line_total_price'] = amount

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getJournalSectionLineList.py

@@ -64,21 +64,21 @@ for brain in portal.portal_simulation.getMovementHistoryList(
 
   debit = max(brain.total_price, 0) or 0
   credit = max(-(brain.total_price or 0), 0) or 0
- 
+
   mvt = brain.getObject()
   if payment_mode and not \
         mvt.getPaymentMode('').startswith(payment_mode):
     continue
-  
+
   total_debit += debit
   total_credit += credit
-  
+
   transaction = mvt.getParentValue()
   is_source = 0
   if transaction.getSourceSection():
     is_source = brain.section_relative_url.startswith(
                   transaction.getSourceSection())
-  
+
   if is_source:
     mirror_section_title = mvt.getDestinationSectionTitle()
   else:

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getTranslatedPortalTypeItemList.py

@@ -2,7 +2,7 @@ portal_type_list = context.getPortalAccountingTransactionTypeList()
 Base_translateString = context.Base_translateString
 
 item_list = []
-for portal_type in portal_type_list : 
+for portal_type in portal_type_list :
   item_list.append((Base_translateString(portal_type), portal_type))
 
 return item_list

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_jumpToBankAccount.py

@@ -8,7 +8,7 @@ organisation = portal.restrictedTraverse(
 if organisation is not None :
   selection_uid_list = [ bank_account.getUid() for bank_account \
      in organisation.searchFolder(portal_type=portal.getPortalPaymentNodeTypeList()) ]
-  if len(selection_uid_list) != 0 : 
+  if len(selection_uid_list) != 0 :
     kw = {'uid': selection_uid_list}
     portal.portal_selections.setSelectionParamsFor('Base_jumpToRelatedObjectList', kw)
     request.set('object_uid', context.getUid())

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_setGroupingReference.py

@@ -7,7 +7,7 @@ Base_translateString = portal.Base_translateString
 psm = Base_translateString('Nothing matches.')
 request = container.REQUEST
 
-# update selected uids 
+# update selected uids
 portal.portal_selections.updateSelectionCheckedUidList(
     list_selection_name, uids=uids, listbox_uid=listbox_uid, REQUEST=request)
 uids = portal.portal_selections.getSelectionCheckedUidsFor(list_selection_name)
@@ -30,7 +30,7 @@ portal.portal_selections.setSelectionParamsFor(
                           grouping=grouping,
                           mirror_section=mirror_section))
 
-# calculate total selected amount 
+# calculate total selected amount
 total_selected_amount = 0
 if uids:
   for line in portal.portal_catalog(uid=uids):

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_convertSourcePrice.py

 """
-Script to convert the prices used in the transaction to the 
+Script to convert the prices used in the transaction to the
 currency of the source section
 """
 portal = context.getPortalObject()

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_getListBoxColumnList.py

@@ -53,14 +53,14 @@ if context.AccountingTransactionLine_getFunctionItemList(source=source):
     a(('source_function', context.AccountingTransactionLine_getFunctionBaseCategoryTitle()))
   else:
     a(('destination_function', context.AccountingTransactionLine_getFunctionBaseCategoryTitle()))
-    
+
 if context.AccountingTransactionLine_getFundingItemList(source=source):
   if source:
     a(('source_funding', context.AccountingTransactionLine_getFundingBaseCategoryTitle()))
   else:
     a(('destination_funding', context.AccountingTransactionLine_getFundingBaseCategoryTitle()))
 
-  
+
 if multiple_sections:
   if source:
     a(('getDestinationSectionTitle', 'Third Party'))

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_init.py

-if kw.get('created_by_builder', 0): 
+if kw.get('created_by_builder', 0):
   return
 
 preference_tool = context.getPortalObject().portal_preferences

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_setDefaultMirrorAccountList.py

@@ -24,7 +24,7 @@ if (has_source and has_destination) or\
     else:
       account = source_account
       base_category = 'destination'
-    
+
     mirror_account = account.getDefaultDestination()
     if mirror_account:
       movement.setProperty(base_category, mirror_account)

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkPayableAndReceivableAccountGrouped.py

@@ -31,7 +31,7 @@ search_params = dict(
     group_by_node=True,
     grouping_reference=None,
     )
-    
+
 
 for brain in portal.portal_simulation.getInventoryList(**search_params):
   if round(brain.total_price, precision) == 0:
@@ -54,10 +54,10 @@ for brain in portal.portal_simulation.getInventoryList(**search_params):
         print 'FIXED', grouped_line_list
       else:
         print 'NOT FIXED'
-        
+
 active_result = ActiveResult(
   summary=context.getTitle(),
   severity=str(printed) and 100 or 0,
   detail=printed,)
-  
+
 active_process.postResult(active_result)

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Base_importGapFile.py

@@ -27,7 +27,7 @@ def splitCsvLine(str_line):
         clean_item = clean_item[:-1]
         clean_item = clean_item.replace('""', '"')
     else:
-      if len(clean_item) > 0:      
+      if len(clean_item) > 0:
         if clean_item.find('.') != -1:
           clean_item = float(clean_item)
         else:

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/ERP5Site_getAccountingSelectionParameterDict.py

@@ -48,7 +48,7 @@ if section_category:
   params['section_uid'] = context.Base_getSectionUidListForSectionCategory(section_category,
                               preference.isPreferredAccountingSectionCategoryStrict())
   currency = context.Base_getCurrencyForSection(section_category)
-  # getQuantityPrecisionFromResource is defined on Base, but the portal is not 
+  # getQuantityPrecisionFromResource is defined on Base, but the portal is not
   # an instance of Base, so we call it on portal_simulation because it is
   # accessible to everyone.
   params['precision'] = context.portal_simulation\
@@ -64,7 +64,7 @@ if section_category:
               section_category=section_category, date=from_date or at_date)
   if period_start_date:
     params['period_start_date'] = period_start_date
-    
+
 # if we have a section uid, it haves priority
 section_uid = selection_params.get('section_uid', None)
 if section_uid:
@@ -77,7 +77,7 @@ if precision is not None:
   params['precision'] = precision
 
 # Some reports, such as general ledger, uses different forms with different report
-# parameters, we don't want to accidentally fill the cache with mirror_section_uid 
+# parameters, we don't want to accidentally fill the cache with mirror_section_uid
 # or payment_uid.
 if not selection_params.get('no_mirror_section_uid_cache', 0):
   mirror_section_uid = selection_params.get('mirror_section_uid', None)
@@ -88,7 +88,7 @@ if not selection_params.get('no_mirror_section_uid_cache', 0):
   if payment_uid:
     params['payment_uid'] = payment_uid
 
-# Detailed Beginning Balance, from Account Statement 
+# Detailed Beginning Balance, from Account Statement
 detailed_from_date_summary = selection_params.get('detailed_from_date_summary', None)
 if detailed_from_date_summary is not None:
   params['detailed_from_date_summary'] = detailed_from_date_summary

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/InternalInvoiceTransaction_init.py

-if kw.get('created_by_builder', 0): 
+if kw.get('created_by_builder', 0):
   return
 
 preference_tool = context.getPortalObject().portal_preferences

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Invoice_getRemainingTotalPayablePrice.py

@@ -14,7 +14,7 @@ The `account_id` parameter can be use to filter receivable / payable lines to a
 specific account.
 
 The `simulation_state` parameter is a list that can be used to take into account
-only transactions in those states. By default it will use all but 'draft', 
+only transactions in those states. By default it will use all but 'draft',
 , 'rejected', 'cancelled' and 'deleted'.
 
 The `mirror_section_relative_url` parameter must be passed explicitly if the

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Movement_getSectionPriceCurrency.py

@@ -12,5 +12,5 @@ def getAccountingCurrencyReference(section_relative_url):
         reference = section.getProperty('price_currency_reference')
     accounting_currency_reference_cache[section_relative_url] = reference
     return reference
-    
+
 return getAccountingCurrencyReference(brain.section_relative_url)

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Node_getAccountingTransactionList.py

@@ -37,7 +37,7 @@ for category_uid in category_uid_list:
       # on project, can select a project which means only transactions for
       # that specific project, or select a special value "None" which means
       # transactions that are not related to a project. For that we need a
-      # query that will be translated as stock.project_uid IS NULL.      
+      # query that will be translated as stock.project_uid IS NULL.
       params[category_uid] = SimpleQuery(**{category_uid: None})
     else:
       params[category_uid] = category_uid_value
@@ -148,10 +148,10 @@ if from_date or is_pl_account:
              from_date=period_start_date,
              to_date=initial_balance_from_date,
              **get_inventory_kw) - max(-period_openning_balance, 0)
-  
+
       if previous_total_credit != 0:
         previous_total_credit = - previous_total_credit
-    
+
       # Show the previous balance if not empty
       if previous_total_credit != 0 or previous_total_debit != 0:
         net_balance = previous_total_debit - previous_total_credit

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Organisation_getMappingRelatedOrganisation.py

@@ -10,7 +10,7 @@ def getOrganisationForSectionCategory(section):
                            checked_permission='Access contents information')
   if mapping is not None:
     return mapping
-  
+
   organisation_list = section.getGroupRelatedValueList(portal_type='Organisation',
                               strict_membership=1,
                               checked_permission='Access contents information')
@@ -33,7 +33,7 @@ for group in group_chain:
   organisation = getOrganisationForSectionCategory(group)
   if organisation is not None and (
       len(organisation.contentValues(
-              filter=dict(portal_type='Accounting Period'))) or 
+              filter=dict(portal_type='Accounting Period'))) or
       organisation.getMapping()):
     return organisation
 

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/PaymentTransaction_getTotalPayablePrice.py

@@ -2,7 +2,7 @@ if brain is not None:
   transaction = brain.getObject()
 else:
   transaction = context
-    
+
 def getTotalPrice(transaction_path):
   is_source = transaction.AccountingTransaction_isSourceView()
   total_price = 0

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/PaymentTransaction_init.py

-if kw.get('created_by_builder', 0): 
+if kw.get('created_by_builder', 0):
   return
 
 preference_tool = context.getPortalObject().portal_preferences

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/PaymentTransaction_selectMovement.py

@@ -5,5 +5,5 @@ kw['left_join_list'] = ['delivery_uid']
 kw['select_dict'] = dict(delivery_uid=None)
 kw['group_by'] = ('uid',)
 
-kw['src__'] = src__ 
+kw['src__'] = src__
 return context.portal_catalog(**kw)

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/PurchaseInvoiceTransaction_init.py

-if kw.get('created_by_builder', 0): 
+if kw.get('created_by_builder', 0):
   return
 
 preference_tool = context.getPortalObject().portal_preferences

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/SaleInvoiceTransaction_init.py

-if kw.get('created_by_builder', 0): 
+if kw.get('created_by_builder', 0):
   return
 
 preference_tool = context.getPortalObject().portal_preferences
 context.setSourceSection(preference_tool.getPreferredAccountingTransactionSourceSection())
 context.setResource(preference_tool.getPreferredAccountingTransactionCurrency())
-    
+
 if 'Invoice Line' in context.getVisibleAllowedContentTypeList():
   return
 

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/script_validateTransaction.py

@@ -95,7 +95,7 @@ if not skip_period_validation :
       raise ValidationFailed(translateString("Date is not in a started Accounting Period "
                                              "for source section."))
 
-  # do the same for destination section 
+  # do the same for destination section
   if destination_section is not None:
     # if we don't have any accounts on this side, we don't enforce date checks
     valid_date = False

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/script_validateTransactionLines.py

@@ -35,19 +35,19 @@ for line in transaction_lines:
       raise ValidationFailed(translateString(
           "Account ${account_title} is not validated.",
            mapping=dict(account_title=account.Account_getFormattedTitle())))
-      
+
     if third_party is not None and\
         third_party.getValidationState() in invalid_state_list:
       raise ValidationFailed(translateString(
           "Third party ${third_party_name} is invalid.",
            mapping=dict(third_party_name=third_party.getTitle())))
-      
+
     if bank_account is not None:
       if bank_account.getValidationState() in invalid_state_list:
         raise ValidationFailed(translateString(
             "Bank Account ${bank_account_reference} is invalid.",
              mapping=dict(bank_account_reference=bank_account.getReference())))
-      
+
       if account is not None and account.isMemberOf('account_type/asset/cash/bank'):
         # also check that currencies are consistent if we use this quantity for
         # accounting.

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_formatCell.py

 """ display value in the cell according to (french) fiscality rules """
 context.log(cell_name, cell_value)
 
-if same_type(cell_value, 0) or same_type(cell_value, 0.0) : 
+if same_type(cell_value, 0) or same_type(cell_value, 0.0) :
   number = cell_value
-  if number == 0 : 
+  if number == 0 :
     return ""
 
   negative = number < 0

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_roundBalance.py

@@ -2,7 +2,7 @@
 amount=float(amount or 0)
 fractionalPart, integerPart = math.modf(amount)
 if math.fabs(fractionalPart) > 0.49999 :
-  if integerPart > 0 : 
+  if integerPart > 0 :
     integerPart += 1
   elif integerPart < 0:
     integerPart -= 1

bt5/erp5_accounting_l10n_in/SkinTemplateItem/portal_skins/erp5_accounting_l10n_in/FiscalReportCell_doGetInventory.py

 """
   This scripts add the balance of every gap account in the list 'accounts'
-  it use portal_simulation.getInventoryAssetPrice. 
-  The following REQUEST keys are mandatory : 
+  it use portal_simulation.getInventoryAssetPrice.
+  The following REQUEST keys are mandatory :
       at_date
 
-  those are optional : 
+  those are optional :
       gap_base
       simulation_state
       section_category
 
-  those are ignored from the request and should explicitely passed as keywords args to this script : 
+  those are ignored from the request and should explicitely passed as keywords args to this script :
       from_date
-  
+
   parameters keywords to this script overrides REQUEST keys
 
 """
 
 def shortAccountNameToFullGapCategory(accountName) :
-  """ translates a short account name (eg asset/current_assets) to a full gap category url 
+  """ translates a short account name (eg asset/current_assets) to a full gap category url
     (eg gap/in/sme1/asset/current_assets) """
   accountName = accountName.strip()
   gap = request.get("gap_base", "gap/in/sme1")
@@ -38,7 +38,7 @@ sum = 0
 
 for account in accounts :
   kw["node_category"] = shortAccountNameToFullGapCategory(account)
-  
+
   # checks the node category exists
   if context.restrictedTraverse('portal_categories/%s' % kw["node_category"], None) is not None :
     val = (context.portal_simulation.getInventoryAssetPrice(**kw) or 0)

bt5/erp5_accounting_l10n_in/SkinTemplateItem/portal_skins/erp5_accounting_l10n_in/FiscalReportCell_roundBalance.py

@@ -2,7 +2,7 @@
 amount=float(amount or 0)
 fractionalPart, integerPart = math.modf(amount)
 if math.fabs(fractionalPart) > 0.49999 :
-  if integerPart > 0 : 
+  if integerPart > 0 :
     integerPart += 1
   elif integerPart < 0:
     integerPart -= 1

bt5/erp5_accounting_l10n_pl/PropertySheetTemplateItem/PolishAddressDetails.py

@@ -59,5 +59,5 @@ class PolishAddressDetails:
 	      'type'        : 'string',
 	      'mode'        : 'w' },
     )
-  
+
 

bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/AccountingTransactionModule_getJournalAccountingTransactionPolishAccountingList.py

@@ -4,14 +4,14 @@ Journal entries, for use with AccountingTransactionModule_viewJournal
 changed by BG to make a simple list of purchases / sales
 ("rejestr zakupów" i "rejestr sprzedaży")
 
-return a list of dictionnaries like that : 
-  
+return a list of dictionnaries like that :
+
 {
   'date' : Date
   'description' : String
   'reference':String
   'lines' : {
-     'debtor' : Bool, 
+     'debtor' : Bool,
      'account_gap_id' : String
      'account_name' : String # with extra-description (ie. bank name if a bank, organisation name if an other party)
      'amount' : Float

bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/BalanceSheet_calculateCells.py

@@ -6,7 +6,7 @@ getCredit=context.getCredit
 # pobiera stan kont po stronie debit
 getDebit=context.getDebit
 
-# pobiera różnicę dla kont po obu stronach 
+# pobiera różnicę dla kont po obu stronach
 getBalance=context.getBalance
 
 class Bil:pass

bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/FiscalReportCell_doGetInventory.py

 """
   This scripts add the balance of every gap account in the list 'accounts'
-  it use portal_simulation.getInventory. 
-  The following REQUEST keys are mandatory : 
+  it use portal_simulation.getInventory.
+  The following REQUEST keys are mandatory :
       at_date
 
-  those are optional : 
+  those are optional :
       gap_base
       simulation_state
       resource
       section_category
 
-  those are ignored from the request and should explicitely passed as keywords args to this script : 
+  those are ignored from the request and should explicitely passed as keywords args to this script :
       from_date
-  
+
   parameters keywords to this script overrides REQUEST keys
 
 """
@@ -33,7 +33,7 @@ sum = 0
 for account in accounts :
   kw['node_category']= context.shortAccountNumberToFullGapCategory(account, **kw)
   #context.log('KW for getInventory',kw)
-  try : 
+  try :
     #val = (context.portal_simulation.getInventory(**kw) or 0)
     val = (context.portal_simulation.getInventoryAssetPrice(**kw) or 0)
     sum += val

bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/OrganisationModule_getTaxOffices.py

-result = [] 
-if include_empty : 
+result = []
+if include_empty :
   result = [['', ''],]
 
 om = getattr(context.getPortalObject(),'organisation_module')
 
 lst=[o for o in om.objectValues() if 'group/usk' in o.getCategoryList()]
 
-for u in lst : 
+for u in lst :
   result.append((u.getTitle(), u.getRelativeUrl()))
 return result

bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/ProfitAndLoss_calculateCells.py

@@ -6,7 +6,7 @@ getCredit=context.getCredit
 # pobiera stan kont po stronie debit
 getDebit=context.getDebit
 
-# pobiera różnicę dla kont po obu stronach 
+# pobiera różnicę dla kont po obu stronach
 getBalance=context.getBalance
 
 class PL:pass

bt5/erp5_accounting_l10n_pl_default_gap/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl_default_gap/ERP5Site_createDefaultPlGap.py

@@ -42,7 +42,7 @@ gap_text = \
      * [131] Rachunek bieżący
      * [132] Rachunek walutowy
      * [133] Kredyty bankowe
-     * [134] Inne rachunki bankowe 
+     * [134] Inne rachunki bankowe
        * [1341] Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS
        * [1342] Rachunek bankowy lokat terminowych (według poszczególnych lokat)
        * [1343] Rachunek bankowy akredytywy (według poszczególnych kontrahentów}
@@ -65,19 +65,19 @@ gap_text = \
      * [223] Rozrachunki z urzędem skarbowym z tytułu VAT naliczonego
        * [2231] rozliczenie naliczonego VAT
        * [2232] korekty naliczonego VAT
-     * [224] Pozostałe rozrachunki publicznoprawne 
-       * [2241] Rozrachunki publicznoprawne z urzędem skarbowym 
+     * [224] Pozostałe rozrachunki publicznoprawne
+       * [2241] Rozrachunki publicznoprawne z urzędem skarbowym
          * [22411] podatek dochodowy
          * [22412] podatek od czynności cywilnoprawnych
        * [2242] Rozrachunki publicznoprawne z urzędem miasta/gminy
          * [22421] Podatek od nieruchomości
          * [22422] podatek od środków transportowych
        * [2243] Rozrachunki publicznoprawne z urzędem celnym
-       * [2244] Rozrachunki publicznoprawne z ZUS 
+       * [2244] Rozrachunki publicznoprawne z ZUS
        * [2245]  Rozrachunki publicznoprawne z PFRON
    * [23] Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników
      * [231] Rozrachunki z tytułu wynagrodzeń
-       * [2311] umowa o pracę 
+       * [2311] umowa o pracę
        * [2312] umowy cywilnoprawne
      * [232] Rozrachunki z pracownikami
        * [2321] zaliczki
@@ -86,7 +86,7 @@ gap_text = \
      * [242] Rozrachunki z udziałowcami
    * [25] Pozostałe rozrachunki
      * [251] Inne rozrachunki z kontrahentami
-   * [26] Pożyczki 
+   * [26] Pożyczki
      * [261] Pożyczki otrzymane
      * [262]  Pożyczki udzielone
    * [27] Rozliczenie niedoborów i nadwyżek
@@ -116,7 +116,7 @@ gap_text = \
      * [336] Nieruchomości i prawa majątkowe przeznaczone do obrotu
    * [34] Odchylenia od cen ewidencyjnych materiałów i towarów
      * [341] Odchylenia od cen ewidencyjnych materiałów
-     * [342] Odchylenia od cen ewidencyjnych towarów 
+     * [342] Odchylenia od cen ewidencyjnych towarów
        * [3421] Odchylenia od cen ewidencyjnych towarów w hurcie
        * [3422] Odchylenia od cen ewidencyjnych towarów w detalu
        * [3423] Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych
@@ -129,8 +129,8 @@ gap_text = \
      * [401] Amortyzacja
        * [4011] amortyzacja urządzeń technicznych
        * [4012] amortyzacja środków transportu
-     * [402] Zużycie materiałów i energii 
-       * [4021] Zużycie surowców do wytwarzania produktów 
+     * [402] Zużycie materiałów i energii
+       * [4021] Zużycie surowców do wytwarzania produktów
        * [4022] Zużycie energii
        * [4023] Zużycie paliwa dla środków transportu
          * [40231] Zużycie Oleju napędowego
@@ -142,7 +142,7 @@ gap_text = \
        * [4033] Pozostałe usługi obce
      * [404] Podatki i opłaty
        * [4041] Podatek od nieruchomości
-       * [4042]  Podatek od środków transportowych 
+       * [4042]  Podatek od środków transportowych
        * [4043] Podatek akcyzowy
        * [4045] VAT niepodlegający odliczeniu
        * [4046] Pozostałe podatki i opłaty
@@ -151,7 +151,7 @@ gap_text = \
        * [4052] Wynagrodzenia osób doraźnie zatrudnionych
      * [406] Ubezpieczenia społeczne i inne świadczenia
        * [4061]  Składki na ubezpieczenia społeczne, FP, FGŚP
-       * [4062] Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe 
+       * [4062] Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe
        * [4063] Pozostałe świadczenia
      * [407] Pozostałe koszty rodzajowe
    * [49] Rozliczenie kosztów
@@ -163,10 +163,10 @@ gap_text = \
      * [504] Koszty usług podstawowych
      * [509] Koszty braków
    * [52] Koszty działalności podstawowej - handlowej
-     * [522] Koszty działalności podstawowej - handlowej 
-       * [5221] Koszty hurtu 
-       * [5222] Koszty detalu 
-       * [5223] Koszty zakładów gastronomicznych 
+     * [522] Koszty działalności podstawowej - handlowej
+       * [5221] Koszty hurtu
+       * [5222] Koszty detalu
+       * [5223] Koszty zakładów gastronomicznych
        * [5224] Koszty skupu
      * [523] Koszty wydziałowe
      * [529] Koszty sprzedaży
@@ -176,7 +176,7 @@ gap_text = \
  * [6] Produkty i rozliczenia międzyokresowe
    * [60] Produkty gotowe i półprodukty
      * [601] Produkty gotowe
-       * [6011]  Produkty gotowe w magazynie 
+       * [6011]  Produkty gotowe w magazynie
        * [6012] Produkty gotowe poza jednostką
      * [602] Półprodukty
    * [62] Odchylenia od cen ewidencyjnych produktów
@@ -216,7 +216,7 @@ gap_text = \
  * [8] Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy
    * [80] Kapitały własne
      * [801] Kapitał (fundusz) podstawowy
-     * [802] Kapitał (fundusz) zapasowy 
+     * [802] Kapitał (fundusz) zapasowy
      * [803] Kapitał (fundusz) rezerwowy
      * [804] Kapitał (fundusz) z aktualizacji wyceny
      * [805] Kapitały  (fundusze)  wydzielone w jednostce statutowej  i  zakładach  (oddziałach) samodzielnie sporządzających bilans
@@ -228,8 +228,8 @@ gap_text = \
    * [84] Fundusze specjalne
      * [841] Zakładowy fundusz świadczeń socjalnych
      * [842] Inne fundusze specjalne
-       * [8421] Zakładowy fundusz rehabilitacji osób niepełnosprawnych 
-       * [8422] Fundusz nagród 
+       * [8421] Zakładowy fundusz rehabilitacji osób niepełnosprawnych
+       * [8422] Fundusz nagród
        * [8423]  Fundusz na remonty zasobów mieszkaniowych
    * [86] Wynik finansowy
    * [87] Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego
@@ -253,8 +253,8 @@ for line in gap_text.splitlines():
     parent = gap.restrictedTraverse('/'.join(path))
     print 'Added to ',parent
 
-  parent.newContent(id=num, title=descr)  
-  
+  parent.newContent(id=num, title=descr)
+
 
 
 return printed

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingTransactionModule_createAccountingTransactionListSalesAndPayments.py

@@ -21,7 +21,7 @@ if accounting_module.getProperty('current_content_script',
 if 1:
   accounting_module.manage_delObjects(list(accounting_module.objectIds()))
 
-# XXX copy & paste 
+# XXX copy & paste
 def getAccountByTitle(title):
   account_list = [x.getObject().getRelativeUrl() for x in
     portal.portal_catalog(portal_type='Account',

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingTransactionModule_createAccountingTransactionListWithPersons.py

@@ -25,7 +25,7 @@ if 1:
     module = portal[module_id]
     module.manage_delObjects(list(module.objectIds()))
 
-# XXX copy & paste 
+# XXX copy & paste
 def getAccountByTitle(title):
   account_list = [x.getObject().getRelativeUrl() for x in
     portal.portal_catalog(portal_type='Account',

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingTransactionModule_markAccountingTestDataChanged.py

-"""Change the `current_content_script` property on accounting module, 
+"""Change the `current_content_script` property on accounting module,
 so that the next test knows that we have modified the test data.
 
 XXX Kato: This is seriously wrong because test must not suppose anything

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createReportAgedBalanceDataset.py

@@ -30,7 +30,7 @@ def get_object_by_title(portal_type, title):
 bank1 = get_object_by_title(portal_type='Bank Account', title='Bank1')
 if bank1 is None:
   bank1 = portal.AccountingTransactionModule_createAccountingTestDocument(
-    portal_type='Bank Account', title='Bank1', simulation_state='validated', 
+    portal_type='Bank Account', title='Bank1', simulation_state='validated',
     parent=organisation_module.my_organisation)
 
 purchase1 = portal.AccountingTransactionModule_createAccountingTestDocument(

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createReportOtherPartiesDataset.py

@@ -3,7 +3,7 @@ https://lab.nexedi.com/nexedi/erp5/blob/master/product/ERP5/tests/testAccounting
 
 The test operates on 'today' transactions.
 
-:param with_ledger: if true then data are prepared for 
+:param with_ledger: if true then data are prepared for
     testOtherPartiesReportLedger unittest rather than testOtherPartiesReport
 """
 

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/ERP5Site_resetConfigurationForAccountingTest.py

@@ -41,7 +41,7 @@ if pref.owner_info()['id'] != context.REQUEST.AUTHENTICATED_USER.getId():
   cb = ptool.manage_copyObjects(['accounting_zuite_preference'])
   pasted, = ptool.manage_pasteObjects(cb)
   pref = ptool[pasted['new_id']]
-  
+
 pref.edit(preferred_accounting_transaction_at_date=None)
 pref.edit(preferred_accounting_transaction_from_date=None)
 pref.edit(preferred_account_number_method=None)

bt5/erp5_administration/SkinTemplateItem/portal_skins/erp5_administration/Alarm_checkSkinCacheActive.py

@@ -49,8 +49,8 @@ def execute(skin):
 
 for skin in context.portal_skins.objectValues():
   execute(skin)
-  
+
 if incorrect_file_absolute_url_list != []:
   return ActiveResult(severity=100, detail="There is no cache set for:\n" + "\n".join(incorrect_file_absolute_url_list))
-  
+
 return ActiveResult(severity=0, detail="OK")

bt5/erp5_administration/SkinTemplateItem/portal_skins/erp5_administration/ERP5Site_checkCatalogTable.py

@@ -4,7 +4,7 @@
   on, at maximum, bundle_object_count objects.
 
   bundle_object_count
-    Maximum number of objects to deal with in one transaction. 
+    Maximum number of objects to deal with in one transaction.
     An activity is started after each successfull execution which
     found bundle_object_count to work on.
   property_override_method_id
@@ -177,7 +177,7 @@ else:
                      severity=severity,
                      detail='\n'.join(result_list))
   activate(active_process=active_process,
-            activity='SQLQueue', 
+            activity='SQLQueue',
             priority=2,
             tag=tag).ERP5Site_saveCheckCatalogTableResult(active_result)
 

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/Resource_addToShoppingCart.py

@@ -46,7 +46,7 @@ if session_id in [None, '']:
   now = DateTime()
   session_id = context.Base_generateSessionID(max_long=20)
   expire_timeout_days = 90
-  request.RESPONSE.setCookie('session_id', session_id, 
+  request.RESPONSE.setCookie('session_id', session_id,
                              expires=(now + expire_timeout_days).rfc822(), path='/')
   request.set('session_id', session_id)
 
@@ -94,7 +94,7 @@ context.getPortalObject().portal_sessions[session_id].update(shopping_cart=shopp
 if checkout:
   website = context.getWebSiteValue()
   if website is not None:
-    return website.cart.Base_redirect("", 
+    return website.cart.Base_redirect("",
        keep_items={'portal_status_message':context.Base_translateString("Added to cart.")})
 
 keep_items = {

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/Resource_getPriceCalculationDefaultContext.py

@@ -11,7 +11,7 @@
 # Try to find out the current web site
 web_site_value = context.REQUEST.get('current_web_site', None)
 if web_site_value is None:
-  web_site_value = context.getWebSiteValue()  
+  web_site_value = context.getWebSiteValue()
 
 # If this resource is variated, initialize the default
 # variation context

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/SaleOrder_getShoppingCart.py

@@ -8,7 +8,7 @@
     (is it really useful to create a new shopping cart here)
 """
 request = context.REQUEST
-if session_id in [None, '']: 
+if session_id in [None, '']:
   session_id = request.get('session_id', None)
 
 if session_id in [None, '']:

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/SaleOrder_getShoppingCartTotalPrice.py

-""" 
+"""
   Calculate total price of temporary RAM based Sale Order.
 
   Price is based on three main components:
     - shopping cart items
     - shipping costs (same as applicable taxes including type of shopping cart item
       for example online materials doesn't require shipping)
-  
+
   Script can optionally include currency.
 """
 web_site = context.getWebSiteValue()

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/WebSection_editShoppingCart.py

@@ -8,15 +8,15 @@
     field reusability and property validation
 """
 portal = context.getPortalObject()
-translateString = portal.Base_translateString 
+translateString = portal.Base_translateString
 if field_my_buy_quantity is None:
   field_my_buy_quantity = context.REQUEST.get("field_my_buy_quantity", None)
 
 if field_my_shipping_method is None:
-  field_my_shipping_method=context.REQUEST.get("field_my_shipping_method", None) 
+  field_my_shipping_method=context.REQUEST.get("field_my_shipping_method", None)
 
 if field_my_payment_mode is None:
-  field_my_payment_mode = context.REQUEST.get("field_my_payment_mode", None) 
+  field_my_payment_mode = context.REQUEST.get("field_my_payment_mode", None)
 
 quantity = field_my_buy_quantity
 
@@ -48,9 +48,9 @@ if field_my_shipping_method not in ['', None]:
   shipping = portal.restrictedTraverse(field_my_shipping_method)
   # create new shipping method order line
   shopping_cart.newContent(
-                 id='shipping_method', 
-                 portal_type='Sale Order Line', 
-                 resource_value=shipping, 
+                 id='shipping_method',
+                 portal_type='Sale Order Line',
+                 resource_value=shipping,
                  quantity=1)
 
 # Handle payment mode and comment

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/WebSection_getDefaultTradeCondition.py

@@ -2,5 +2,5 @@
   Return the default trade condition for thie ecommerce site
 """
 return context.getWebSiteValue().getLayoutProperty(
-                                      'ecommerce_default_trade_condition', 
+                                      'ecommerce_default_trade_condition',
                                       'sale_trade_condition_module/default_trade_condition')

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/WebSection_resetShoppingCart.py

@@ -4,7 +4,7 @@
 from DateTime import DateTime
 
 request = context.REQUEST
-if session_id is None: 
+if session_id is None:
   session_id = request.get('session_id', None)
 
 request.RESPONSE.expireCookie('session_id')

bt5/erp5_advanced_ecommerce/SkinTemplateItem/portal_skins/erp5_advanced_ecommerce/WebSite_logout.py

@@ -13,7 +13,7 @@ REQUEST.RESPONSE.expireCookie('login_come_from_url', path='/')
 
 if not website.SaleOrder_getShoppingCartItemList():
   REQUEST.RESPONSE.expireCookie('session_id', path='/')
-  
+
 
 msg = context.Base_translateString('You have been logged out. Thank you for using this website.')
 return website.Base_redirect(form_id, keep_items = {'portal_status_message' : msg},  **kw)

bt5/erp5_advanced_invoicing/SkinTemplateItem/portal_skins/erp5_advanced_invoicing/AdvancedInvoiceTransaction_postTransactionLineGeneration.py

 #
 #  this script is called on the Invoice Transaction
 # after the advanced_invoice_transaction_builder created accounting lines in the invoice
-# 
+#
 
 # copy title
-invoice_transaction = context 
+invoice_transaction = context
 related_invoice = invoice_transaction.getDefaultCausalityValue()
 if not invoice_transaction.hasTitle() and related_invoice is not None and related_invoice.hasTitle():
   invoice_transaction.setTitle(related_invoice.getTitle())

bt5/erp5_advanced_invoicing/SkinTemplateItem/portal_skins/erp5_advanced_invoicing/SaleInvoice_selectInvoiceMovement.py

@@ -8,5 +8,5 @@ kw['left_join_list'] = ['delivery_uid']
 kw['select_dict'] = dict(delivery_uid=None)
 kw['group_by'] = ('uid',)
 
-kw['src__'] = src__ 
+kw['src__'] = src__
 return context.portal_catalog(**kw)

bt5/erp5_apparel/DocumentTemplateItem/portal_components/document.erp5.ApparelColourRange.py

@@ -36,7 +36,7 @@ from Products.ERP5Type import Permissions, PropertySheet
 class ApparelColourRange(Resource):
     """
       A apparel colour range
-      
+
       It is considered here as a resource because planification can
       eventually consider the sales of a certain quantity of items of a given ApparelColourRange
     """

bt5/erp5_apparel/SkinTemplateItem/portal_skins/erp5_apparel/ApparelCloth_asCellRange.py

@@ -6,7 +6,7 @@ selected_base_category_list = context.getVariationBaseCategoryList()
 # Generate cell range
 for base_category in selected_base_category_list:
   if matrixbox==1:
-    # XXX matrixbox is right_display (not as listfield) 
+    # XXX matrixbox is right_display (not as listfield)
     # => invert display and value in item
     cell_range.append(map(lambda x: (x[1], x[0]),
                           context.getVariationCategoryItemList(

bt5/erp5_apparel/SkinTemplateItem/portal_skins/erp5_apparel/ApparelModel_asCellRange.py

@@ -26,7 +26,7 @@ predicate_list = context.contentValues(
 pred_ids = []
 if predicate_list != []:
   if matrixbox == 1:
-    pred_ids = list(map(lambda x: (x.getRelativeUrl(), x.getTitle()), 
+    pred_ids = list(map(lambda x: (x.getRelativeUrl(), x.getTitle()),
                                    predicate_list))
   else:
     pred_ids = list(map(lambda x: x.getRelativeUrl(), predicate_list))

bt5/erp5_archive/SkinTemplateItem/portal_skins/erp5_archive/Archive_createInventory.py

@@ -27,7 +27,7 @@ activate_kw = {"tag": tag}
 for inventory in node_inventory_list:
   # Do only one inventory per node
   if inventory.node_relative_url not in node_inventory_dict:
-    
+
     inv = inventory_module.newContent(portal_type="Archive Inventory",
                                       destination=inventory.node_relative_url,
                                       start_date = date,
@@ -87,7 +87,7 @@ for inventory in node_inventory_list:
 
 
 # deliver all inventory
-for inv in node_inventory_dict.values():  
+for inv in node_inventory_dict.values():
   inv.setDefaultActivateParameterDict(activate_kw)
   inv.setDefaultReindexParameterDict(dict(sql_catalog_id=destination_sql_catalog_id))
   inv.deliver()
@@ -100,7 +100,7 @@ payment_inventory_dict = {}
 for inventory in payment_inventory_list:
   # Do only one inventory per payment
   if inventory.payment_uid not in payment_inventory_dict:
-    
+
     inv = inventory_module.newContent(portal_type="Archive Inventory",
                                       destination=inventory.node_relative_url,
                                       destination_payment_uid=inventory.payment_uid,
@@ -127,7 +127,7 @@ for inventory in payment_inventory_list:
 
 
 # deliver all inventory
-for inv in payment_inventory_dict.values():  
+for inv in payment_inventory_dict.values():
   inv.setDefaultActivateParameterDict(activate_kw)
   inv.setDefaultReindexParameterDict(dict(sql_catalog_id=destination_sql_catalog_id))
   inv.deliver()

bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_getAccountingTransactionLineList.py

@@ -44,7 +44,7 @@ if listbox_kw.get('date'):
 if portal.REQUEST.get('reconciled_uid_list'):
   # This is to prevent showing again the lines that we just reconciled
   kw['workaround_catalog_lag_query'] = NegatedQuery(SimpleQuery(uid=portal.REQUEST['reconciled_uid_list']))
-  
+
 if context.getSourcePayment():
   # As we are showing quantities and not asset prices, we use the precision
   # from this bank account currency.

bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_getReconciledAccountBalance.py

@@ -13,7 +13,7 @@ kw = {
 
 if not at_date and context.getStopDate():
   at_date = context.getStopDate().latestTime()
-  
+
 if at_date:
   kw['at_date'] = at_date
   kw['reconciliation_query'] = SimpleQuery(
@@ -22,13 +22,13 @@ if at_date:
 if portal.REQUEST.get('reconciled_uid_list'):
   # This is to take into account lines we just reconciled.
   # We sum all reconciled lines execpt those we just reconciled + those we just
-  # reconciled without applying the criterion on reconcilation 
+  # reconciled without applying the criterion on reconcilation
   kw['workaround_catalog_lag_query'] = NegatedQuery(SimpleQuery(uid=portal.REQUEST['reconciled_uid_list']))
   previously_reconciled = portal.portal_simulation.getInventory(**kw)
-  
+
   kw.pop('workaround_catalog_lag_query')
   kw.pop('reconciliation_query')
   kw['uid'] = portal.REQUEST['reconciled_uid_list']
   return previously_reconciled + portal.portal_simulation.getInventory(**kw)
-  
+
 return context.portal_simulation.getInventory(**kw)

bt5/erp5_bank_reconciliation/TestTemplateItem/portal_components/test.erp5.testBankReconciliation.py

@@ -530,7 +530,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
         portal_type='Bank Account',
         price_currency_value=self.portal.currency_module.euro)
     main_section_bank_account.validate()
-    
+
     payment1 = self._makeOne(
               portal_type='Payment Transaction',
               simulation_state='delivered',
@@ -565,7 +565,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
     self.assertEqual(
       [payment1.bank, payment2.bank],
       [x.getObject() for x in bank_reconciliation.BankReconciliation_getAccountingTransactionLineList()])
-    
+
     list_selection_name = bank_reconciliation\
         .BankReconciliation_viewBankReconciliationFastInputDialog.listbox.get_value(
             'selection_name')
@@ -589,7 +589,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
         portal_type='Bank Account',
         price_currency_value=self.portal.currency_module.euro)
     main_section_bank_account.validate()
-    
+
     internal_transaction = self.portal.accounting_module.newContent(
         portal_type='Internal Invoice Transaction',
         source_section_value=self.section,
@@ -643,7 +643,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
         [internal_transaction.bank, ],
         [x.getObject() for x in
             bank_reconciliation_for_section.BankReconciliation_getAccountingTransactionLineList()])
-    
+
     # if `section` reconciles, the line is not reconciled for `main_section`
     list_selection_name = bank_reconciliation_for_section\
         .BankReconciliation_viewBankReconciliationFastInputDialog.listbox.get_value(

bt5/erp5_base/ExtensionTemplateItem/portal_components/extension.erp5.BarcodeUtils.py

@@ -12,11 +12,11 @@ def generateBarcodeImage(self, barcode_type, data, REQUEST=None):
                      close_fds=True)
     output, _ = process.communicate(input=data)
   elif barcode_type == 'ean13':
-    from hubarcode.ean13 import EAN13Encoder 
+    from hubarcode.ean13 import EAN13Encoder
     encoder = EAN13Encoder(data)
     output = encoder.get_imagedata()
   elif barcode_type == 'code128':
-    from hubarcode.code128 import Code128Encoder 
+    from hubarcode.code128 import Code128Encoder
     encoder = Code128Encoder(data)
     encoder.text = '' # get barcode image only
     output = encoder.get_imagedata()

bt5/erp5_base/MixinTemplateItem/portal_components/mixin.erp5.LoginAccountProviderMixin.py

@@ -88,7 +88,7 @@ class LoginAccountProviderMixin:
     Is password valid?
     """
     return not len(self.analyzePassword(password, **kw))
-    
+
   security.declareProtected(Permissions.SetOwnPassword, 'analyzePassword')
   def analyzePassword(self, password, **kw):
     """

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Base_getDiffBetweenDateAndNow.py

@@ -4,7 +4,7 @@ try:
   now =  DateTime()
   date = DateTime(date)
 except Exception:
-  return ''  
+  return ''
 Base_translateString = context.Base_translateString
 diff = now - date
 if diff < 1:
@@ -15,7 +15,7 @@ if diff < 1:
       seconds = minutes*60.0
       if seconds < 1:
         return Base_translateString('Now')
-      if 2 > seconds > 1: 
+      if 2 > seconds > 1:
         return Base_translateString('${timedif} second ago', mapping={'timedif':int(seconds)})
       return Base_translateString('${timedif} seconds ago', mapping={'timedif':int(seconds)})
     if 2 > minutes > 1:

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Base_getOrganisationForSectionCategory.py

@@ -10,12 +10,12 @@ def getOrganisationForSectionCategory(section_category):
                            checked_permission='Access contents information')
   if mapping is not None:
     return mapping.getRelativeUrl()
-  
+
   organisation_list = section.getGroupRelatedValueList(portal_type='Organisation',
                               strict_membership=1,
                               checked_permission='Access contents information') + \
                       section.getGroupRelatedValueList(portal_type='Organisation',
-                              checked_permission='Access contents information') 
+                              checked_permission='Access contents information')
 
   for organisation in organisation_list:
     if organisation.getProperty('validation_state', 'unset') not in ('deleted', 'cancelled'):

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Base_getSummaryAsHTML.py

 """
   Generate a HTML Summary of an object.
-  Use "No ZODB" approach if possible.  
+  Use "No ZODB" approach if possible.
 """
 request = context.REQUEST
 portal = context.getPortalObject()

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Base_newQuery.py

@@ -2,8 +2,8 @@
   A script which actually creates and returns the query object.
 """
 
-query_module = context.getPortalObject().query_module 
-query = query_module.newContent(description=description, 
+query_module = context.getPortalObject().query_module
+query = query_module.newContent(description=description,
                                 title=context.getPortalType(),
                                 agent_value=context)
 query.updateLocalRolesOnSecurityGroups()

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/CurrencyExchangeLine_asCellRange.py

-currency_exchange_type_list = context.portal_categories.currency_exchange_type.getCategoryChildRelativeUrlList() 
+currency_exchange_type_list = context.portal_categories.currency_exchange_type.getCategoryChildRelativeUrlList()
 resource_list = ['resource/%s' % context.getParentValue().getRelativeUrl()]
 price_currency_list = [context.getPriceCurrency(base=True)]
 

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/CurrencyExchange_getExchangeRateList.py

@@ -39,14 +39,14 @@ if to_currency is not None:
     temp_object.edit(**temp_kw)
     object_ = temp_object
     mapped_value = context.portal_domains.generateMappedValue(object_,
-                                                      has_cell_content=0, 
+                                                      has_cell_content=0,
                                                       validation_state='validated',
                                                       sort_method=sort_by_date)
     base_price = getattr(mapped_value, 'base_price', None)
     discount = getattr(mapped_value, 'discount', None)
     if base_price is None and discount is None:
       mapped_value = context.portal_domains.generateMappedValue(object_,
-                                                      has_cell_content=1, 
+                                                      has_cell_content=1,
                                                       validation_state='validated',
                                                       sort_method=sort_by_date)
       base_price = getattr(mapped_value, 'base_price', None)
@@ -54,7 +54,7 @@ if to_currency is not None:
     result = [base_price, discount]
     return result
   # The cache duration must not be too long, 300 is the maximum
-  calculateExchangeFromParameters = CachingMethod(calculateExchangeFromParameters, 
+  calculateExchangeFromParameters = CachingMethod(calculateExchangeFromParameters,
                       id = 'calculateExchangeFromParameters', cache_factory = 'erp5_ui_short')
   result = calculateExchangeFromParameters(start_date=start_date,
                        currency_exchange_type=currency_exchange_type,
@@ -64,16 +64,16 @@ else:
     if getattr(context,'isDelivery',None):
       start_date = context.getStartDate()
   mapped_value = context.portal_domains.generateMappedValue(object_,
-                                                   has_cell_content=0, 
+                                                   has_cell_content=0,
                                                    validation_state='validated',
                                                    sort_method=sort_by_date)
   base_price = getattr(mapped_value, 'base_price', None)
   discount = getattr(mapped_value, 'discount', None)
   if base_price is None and discount is None:
     mapped_value = context.portal_domains.generateMappedValue(object_,
-                                                   has_cell_content=1, 
+                                                   has_cell_content=1,
                                                    validation_state='validated',
-                                                   sort_method=sort_by_date)  
+                                                   sort_method=sort_by_date)
     base_price = getattr(mapped_value, 'base_price', None)
     discount = getattr(mapped_value, 'discount', None)
   result = [base_price, discount]

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/CurrencyModule_getCurrencyItemList.py

@@ -18,7 +18,7 @@ def getCurrencyItemList(include_empty=1, validation_state=validation_state):
         # for currency, we intentionaly use reference (EUR) not title (Euros).
         result.append((currency.getReference() or currency.getTitleOrId(),
                        currency.getRelativeUrl()))
-  
+
   result.sort(key=lambda x: x[0])
   return result
 
@@ -27,6 +27,6 @@ getCurrencyItemList = CachingMethod(
                           getCurrencyItemList,
                           id='CurrencyModule_getCurrencyItemList',
                           cache_factory = 'erp5_ui_short')
-                             
+
 return getCurrencyItemList(include_empty=include_empty,
                            validation_state=validation_state)

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Delivery_getODTDataDict.py

@@ -86,7 +86,7 @@ def getPaymentConditionText(order):
       return translateString("${days} Days End of Month", mapping=dict(days=days))
     return translateString("${days} Days", mapping=dict(days=days))
   elif end_of_month:
-    return translateString("End of Month") 
+    return translateString("End of Month")
   return getOrderedDate(order.getStartDate())
 
 def getTaxLineList(order):
@@ -290,7 +290,7 @@ if context.getPortalType() in portal.getPortalOrderTypeList():
   report_title = context.getSimulationState() == "draft" and "Draft Order" or "Order"
 else:
   report_title = context.getSimulationState() == "draft" and "Draft Packing List" or "Packing List"
-  
+
 data_dict = {
   'report_title' : report_title,
   'source_section_title': source_section.getProperty('corporate_name') or\
@@ -317,7 +317,7 @@ data_dict = {
   'source_section_registeredcapital': getSocialCapital(getattr(source_section, 'getSocialCapital', None)\
                            is not None and\
                            source_section.getSocialCapital() or ''),
-                          
+
   'source_administration_title': \
       source_administration.getProperty('corporate_name') \
       or source_administration.getTitle(),
@@ -357,7 +357,7 @@ data_dict = {
           and context.getSourceDecisionValue(portal_type='Organisation').getDefaultImageHeight() \
               * inch_cm_ratio or '',
   'source_decision_address':getOneLineAddress(
-          source_decision is not None and 
+          source_decision is not None and
               source_decision.getDefaultAddressText() or '',
           source_decision is not None and \
               source_decision.getDefaultAddressRegionTitle() or ''),

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Document_checkConversionFormatPermission.py

@@ -16,7 +16,7 @@ return 1
 ## from AccessControl import getSecurityManager
 ## user = getSecurityManager().getUser()
 ## role_list = user.getRolesInContext(context)
-## 
+##
 ## # Users involved in the document may view it in editable mode
 ## if "Associate" in role_list or "Assignee" in role_list or\
 ##    "Assignor" in role_list or "Manager" in role_list or "Owner" in role_list:
@@ -26,7 +26,7 @@ return 1
 ## if format is None:
 ##   return 0
 ##
-## # All users with view permission may view the document 
+## # All users with view permission may view the document
 ## # in read only mode
 ## if format in ('html', 'stripped-html', 'text', 'txt', 'pdf', 'png', 'jpg', 'gif'):
 ##   return 1

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/ERP5Site_migrateToEmbeddedFile.py

 """
-  This script when triggered will migrate all embedded "File" and "Image" 
+  This script when triggered will migrate all embedded "File" and "Image"
   objects to an unified "Embedded File".
 """
 active_process = context.getPortalObject().portal_activities.newActiveProcess()

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/ERP5Type_acquireSecurityFromCategory.py

@@ -23,5 +23,5 @@ for base_category in base_category_list:
 
 # By returning a dict, we force force ERP5Type
 # to interprete the result as a mapping from
-# roles to existing security groups 
+# roles to existing security groups
 return category_dict

bt5/erp5_base/SkinTemplateItem/portal_skins/erp5_base/Person_getCareerStartDate.py

@@ -9,7 +9,7 @@ for career_step in all_career_step_list :
      career_step.getStartDate() and \
      career_step.getValidationState() not in ('cancelled', 'deleted'):
     career_step_list.append(career_step)
-    
+
 # sort them by start date
 career_step_list.sort(key=lambda x: x.getStartDate())
 for career_step in career_step_list :

bt5/erp5_base/WorkflowTemplateItem/portal_workflow/delivery_movement_simulation_interaction_workflow/script_DeliveryMovement_unlinkSimulation.py

@@ -2,7 +2,7 @@
 This way when a delivery movement is deleted, corresponding simulation movement
 will again be candidates for building in another delivery.
 
-XXX: security (future) bug: this requires that the system is configured in a way where 
+XXX: security (future) bug: this requires that the system is configured in a way where
 simulation movement can be accessed in restrictred mode. For now this script has a proxy
 role, but someday we'll have to move this to unrestricted environment.
 """

bt5/erp5_base/WorkflowTemplateItem/portal_workflow/document_conversion_interaction_workflow/script_Document_convertToBaseFormat.py

@@ -4,7 +4,7 @@ document = state_change['object']
 document.processFile()
 
 if document.getMetaType() == 'ERP5 OOo Document':
-  # XXX How to filter documents which are implementing base_convertable 
+  # XXX How to filter documents which are implementing base_convertable
   # and not text_document
   # Clear base_data
   document.setBaseData(None)

bt5/erp5_base/WorkflowTemplateItem/portal_workflow/local_permission_interaction_workflow/script_RoleDefinition_manageBeforeDelete.py

 """
   This script is called before a Role Definition object is about to be deleted.
   It is responsible to trigger an activity (later not within this transaction)
-  that will update security groups. 
+  that will update security groups.
 """
 role_definition_parent = state_change['object'].getParentValue()
 role_definition_parent.activate().updateLocalRolesOnSecurityGroups()

bt5/erp5_base/WorkflowTemplateItem/portal_workflow/query_workflow/script_notifyOwner.py

@@ -41,8 +41,8 @@ ${question}
 Answer:
 
 ${answer}
-""" 
-msg = translateString(msg, 
+"""
+msg = translateString(msg,
              mapping=dict(id=document.getId(),
                           subject=subject,
                           user=user_value.getTitle(),

bt5/erp5_budget/DocumentTemplateItem/portal_components/document.erp5.BudgetModel.py

@@ -56,7 +56,7 @@ class BudgetModel(Predicate):
   # Declarative security
   security = ClassSecurityInfo()
   security.declareObjectProtected(Permissions.AccessContentsInformation)
-  
+
   security.declareProtected(Permissions.AccessContentsInformation,
                             'getCellRangeForBudgetLine')
   def getCellRangeForBudgetLine(self, budget_line, matrixbox=0):
@@ -162,7 +162,7 @@ class BudgetModel(Predicate):
       if key:
         cell_key += (key,)
     return cell_key
-    
+
   security.declareProtected(Permissions.AccessContentsInformation,
                             'asBudgetPredicate')
   def asBudgetPredicate(self):

bt5/erp5_budget/SkinTemplateItem/portal_skins/erp5_budget/AccountingTransactionLine_getBudgetCellList.py

@@ -8,7 +8,7 @@ def makeContext(doc, **kw):
     if v:
       categories.append('%s/%s' % (k,v))
   return doc.asContext(categories=categories)
-  
+
 financial_section = ''
 budget_section = ''
 group = ''

bt5/erp5_budget/SkinTemplateItem/portal_skins/erp5_budget/BudgetLine_asCellRange.py

@@ -2,7 +2,7 @@ budget = context.getParentValue()
 budget_model = budget.getSpecialiseValue(portal_type='Budget Model')
 if budget_model is None:
   return []
-  
+
 if base_id == 'cell':
   return budget_model.getCellRangeForBudgetLine(context, matrixbox=matrixbox)
 if base_id in ('engaged', 'available'):

bt5/erp5_budget/SkinTemplateItem/portal_skins/erp5_budget/Budget_getBudgetConsumptionReportData.py

@@ -33,7 +33,7 @@ else:
     budget = budget.getObject()
     if budget.isMemberOf(defined_group, strict_membership=strict_section_membership):
       group_filtered_budget_list.append(budget)
-  
+
   if from_date or at_date:
     for budget in group_filtered_budget_list:
       if from_date and budget.getStartDateRangeMax() < from_date:
@@ -87,7 +87,7 @@ for budget in budget_list:
                budget.getStartDateRangeMin()))
     if not conversion_ratio:
       conversion_ratio = 1
- 
+
   line_list.append(dict(is_budget=True,
                         title=budget.getTitle().decode('utf8'),
                         target_currency_title=target_currency_title,
@@ -105,7 +105,7 @@ for budget in budget_list:
     total_level_1_engaged_budget = 0
     total_level_1_consumed_budget = 0
     total_level_1_available_budget = 0
-    
+
     level_1_line_list = []
 
     if at_date and from_date:
@@ -127,7 +127,7 @@ for budget in budget_list:
     budget_line_cell_range = budget_line.BudgetLine_asCellRange('engaged')
     budget_line_as_cell_range_matrixbox =\
           budget_line.BudgetLine_asCellRange('engaged', matrixbox=1)
-    
+
     dependant_dimension_dict = budget_line.BudgetLine_getSummaryDimensionKeyDict()
 
     if len(budget_line_cell_range) == 0:
@@ -214,7 +214,7 @@ for budget in budget_list:
             cell_key = (level_3_category, level_2_category)
           else:
             cell_key = (level_4_category, level_3_category, level_2_category)
-          
+
           if not isVisibleCell(cell_key):
             continue
 
@@ -240,7 +240,7 @@ for budget in budget_list:
           current_budget = initial_budget #cell.getCurrentBalance() * sign
 
 
-          # XXX stupid optimisation that may not always be true: 
+          # XXX stupid optimisation that may not always be true:
           # if there's no engaged budget, there's no consumed budget
           if engaged_budget:
             # XXX calculate manually getAvailableBudget, because it calls
@@ -249,7 +249,7 @@ for budget in budget_list:
             available_budget = (current_budget or 0) - engaged_budget
           else:
             available_budget = current_budget
-          
+
           if initial_budget:
             total_level_3_initial_budget += initial_budget
           if current_budget:
@@ -331,7 +331,7 @@ for budget in budget_list:
                             available_budget=total_level_1_available_budget,
                             consumed_ratio=consumed_ratio))
       line_list.extend(level_1_line_list)
-     
+
 line_count = 0
 for line in line_list:
   if same_type(line, []):

bt5/erp5_calendar/DocumentTemplateItem/portal_components/document.erp5.PresencePeriod.py

@@ -184,7 +184,7 @@ class PresencePeriod(Movement, PeriodicityMixin):
 
     # We use 366*28 below, because gregorian calendar repeat itself every 28 years, so we
     # don't need to loop more than this if we don't find a date, because it might be an
-    # impossible combination of week and month (eg. week number 30 can not be in January) 
+    # impossible combination of week and month (eg. week number 30 can not be in January)
     for _ in range(366 * 28):
       if (self._validateDay(next_start_date)) and \
          (self._validateWeek(next_start_date)) and \

bt5/erp5_calendar/SkinTemplateItem/portal_skins/erp5_calendar/Organisation_generatePlanningDomain.py

@@ -18,11 +18,11 @@ for person in sorted(
       key=display_method):
   domain = parent.generateTempDomain(id=person.getId())
   domain.edit(title = display_method(person),
-              membership_criterion_base_category = ('source', 'destination'), 
+              membership_criterion_base_category = ('source', 'destination'),
               membership_criterion_category = (person.getRelativeUrl(),),
               domain_generator_method_id = script.id,
               uid = person.getUid())
-                
+
   domain_list.append(domain)
 
 return domain_list