accounting: fix some indentation / coding style

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getAvailableGapList.py

 # Return the list of gap roots that can be used.
-# gap category is typically organized such as : 
+# gap category is typically organized such as :
 #  gap / country / gap_name
 # so we always use as "root" the category of depth 2.
 
 item_list = [('', '')]
 countries = context.portal_categories.gap.objectValues()
-for country in countries : 
-  for gap in country.objectValues() :
+for country in countries:
+  for gap in country.objectValues():
     path = gap.getRelativeUrl()
     item_list.append(
         ((country.getTranslatedTitle() + '/'+ gap.getTranslatedTitle()),

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getBankAccountsReportSectionList.py

@@ -12,12 +12,12 @@ from_date = request.get('from_date', None)
 
 result = []
 params =  {
-            'to_date'   : to_date,
-            'section_category' : transaction_section_category,
-            'simulation_state' :  transaction_simulation_state,
-            'accounting_transaction_line_currency' : None,
-            'report_depth' : 5
-          }
+    'to_date': to_date,
+    'section_category': transaction_section_category,
+    'simulation_state': transaction_simulation_state,
+    'accounting_transaction_line_currency': None,
+    'report_depth': 5
+}
 
 if from_date:
   params['from_date'] = from_date
@@ -25,34 +25,37 @@ if from_date:
 groupCategory = context.portal_categories.restrictedTraverse(transaction_section_category)
 entities = groupCategory.getGroupRelatedValueList(portal_type = ('Organisation', 'Person'))
 
-entity_columns = (     ('title', 'Title'),
-                       ('getStopDate', 'Date'),
-                       ('reference', 'Invoice No'),
-                       ('getDestinationSectionTitle', 'Third Party'),
-                       ('source_reference', 'Reference'),
-                       ('simulation_state', 'State'),
-                       ('source_debit', 'Debit'),
-                       ('source_credit', 'Credit'),
-                       ('source_balance', 'Balance'),
-                     )
+entity_columns = (
+    ('title', 'Title'),
+    ('getStopDate', 'Date'),
+    ('reference', 'Invoice No'),
+    ('getDestinationSectionTitle', 'Third Party'),
+    ('source_reference', 'Reference'),
+    ('simulation_state', 'State'),
+    ('source_debit', 'Debit'),
+    ('source_credit', 'Credit'),
+    ('source_balance', 'Balance'),
+)
 
 for entity in entities :
-  result.append( ReportSection(path=context.getPhysicalPath(),
-                               title='Bank accounts for %s'%entity.getTitle(),
-                               level=1,
-                               form_id=None) )
+  result.append(
+      ReportSection(
+          path=context.getPhysicalPath(),
+          title='Bank accounts for %s'%entity.getTitle(),
+          level=1,
+          form_id=None) )
+
   for bank in entity.searchFolder(portal_type='Bank Account'):
     o = bank.getObject()
     result.append(
-                 ReportSection(title='%s (%s)'%(o.getTitle(), entity.getTitle()),
-                               level=2,
-                               path=o.getPhysicalPath(),
-                               form_id='BankAccount_viewAccountingTransactionList',
-                               ##  XXX Here we must use accounting_selection, because stat scripts read this selection
-                               selection_name = 'accounting_selection',
-                               selection_params = params,
-                               selection_columns = entity_columns
-                              )
-                     )
+        ReportSection(
+            title='%s (%s)'%(o.getTitle(), entity.getTitle()),
+            level=2,
+            path=o.getPhysicalPath(),
+            form_id='BankAccount_viewAccountingTransactionList',
+            ##  XXX Here we must use accounting_selection, because stat scripts read this selection
+            selection_name = 'accounting_selection',
+            selection_params = params,
+            selection_columns = entity_columns,))
 
 return result

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getOtherPartiesReportSectionList.py

@@ -25,14 +25,14 @@ if role_filter_list == [''] :
   role_filter_list = None
 
 section_uid = context.Base_getSectionUidListForSectionCategory(
-                                             request['section_category'],
-                                             request['section_category_strict'])
+    request['section_category'],
+    request['section_category_strict'])
 result = []
 
 params =  {
-    'at_date' : at_date
-  , 'section_uid': section_uid
-  , 'simulation_state': simulation_state
+    'at_date': at_date,
+    'section_uid': section_uid,
+    'simulation_state': simulation_state
 }
 
 if from_date:
@@ -59,16 +59,16 @@ if ledger:
 simulation_tool = portal.portal_simulation
 
 entity_columns = [
-                       ('date', 'Date'),
-                       ('Movement_getExplanationTranslatedPortalType', 'Type'),
-                       ('Movement_getNodeGapId', 'GAP'),
-                       ('Movement_getExplanationReference', 'Invoice No'),
-                       ('Movement_getExplanationTitle', 'Title'),
-                       ('Movement_getSpecificReference', 'Reference'),
-                       ('getTranslatedSimulationStateTitle', 'State'),
-                       ('debit_price', 'Debit'),
-                       ('credit_price', 'Credit'),
-                       ('running_total_price', 'Balance'),
+    ('date', 'Date'),
+    ('Movement_getExplanationTranslatedPortalType', 'Type'),
+    ('Movement_getNodeGapId', 'GAP'),
+    ('Movement_getExplanationReference', 'Invoice No'),
+    ('Movement_getExplanationTitle', 'Title'),
+    ('Movement_getSpecificReference', 'Reference'),
+    ('getTranslatedSimulationStateTitle', 'State'),
+    ('debit_price', 'Debit'),
+    ('credit_price', 'Credit'),
+    ('running_total_price', 'Balance'),
 ]
 
 if not request['omit_grouping_reference']: