chore: whitespace trimming

erpnext/accounts/custom/address.py

@@ -31,7 +31,7 @@ class ERPNextAddress(Address):
 		customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
 		for customer_name in customers:
 			frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
-			
+
 @frappe.whitelist()
 def get_shipping_address(company, address = None):
 	filters = [

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -21,7 +21,7 @@ class BankTransaction(StatusUpdater):
 		self.update_allocations()
 		self.clear_linked_payment_entries()
 		self.set_status(update=True)
-	
+
 	def on_cancel(self):
 		self.clear_linked_payment_entries(for_cancel=True)
 		self.set_status(update=True)
@@ -45,7 +45,7 @@ class BankTransaction(StatusUpdater):
 			frappe.db.set_value(self.doctype, self.name, "status", "Reconciled")
 
 		self.reload()
-	
+
 	def clear_linked_payment_entries(self, for_cancel=False):
 		for payment_entry in self.payment_entries:
 			if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
@@ -77,7 +77,7 @@ class BankTransaction(StatusUpdater):
 
 def get_reconciled_bank_transactions(payment_entry):
 	reconciled_bank_transactions = frappe.get_all(
-		'Bank Transaction Payments', 
+		'Bank Transaction Payments',
 		filters = {
 			'payment_entry': payment_entry.payment_entry
 		},

erpnext/accounts/doctype/party_link/party_link.py

@@ -10,14 +10,14 @@ class PartyLink(Document):
 		if self.primary_role not in ['Customer', 'Supplier']:
 			frappe.throw(_("Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."),
 				title=_("Invalid Primary Role"))
-		
+
 		existing_party_link = frappe.get_all('Party Link', {
 			'primary_party': self.secondary_party
 		}, pluck="primary_role")
 		if existing_party_link:
 			frappe.throw(_('{} {} is already linked with another {}')
 				.format(self.secondary_role, self.secondary_party, existing_party_link[0]))
-		
+
 		existing_party_link = frappe.get_all('Party Link', {
 			'secondary_party': self.primary_party
 		}, pluck="primary_role")

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -484,7 +484,7 @@ class PaymentEntry(AccountsController):
 
 	def validate_amounts(self):
 		self.validate_received_amount()
-	
+
 	def validate_received_amount(self):
 		if self.paid_from_account_currency == self.paid_to_account_currency:
 			if self.paid_amount != self.received_amount:

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -54,7 +54,7 @@ class PeriodClosingVoucher(AccountsController):
 		if gl_entries:
 			from erpnext.accounts.general_ledger import make_gl_entries
 			make_gl_entries(gl_entries)
-	
+
 	def get_gl_entries(self):
 		gl_entries = []
 		pl_accounts = self.get_pl_balances()
@@ -77,7 +77,7 @@ class PeriodClosingVoucher(AccountsController):
 			gl_entries += gle_for_net_pl_bal
 
 		return gl_entries
-	
+
 	def get_pnl_gl_entry(self, pl_accounts):
 		company_cost_center = frappe.db.get_value("Company", self.company, "cost_center")
 		gl_entries = []

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -932,7 +932,7 @@ class SalesInvoice(SellingController):
 
 						if asset.calculate_depreciation:
 							self.reset_depreciation_schedule(asset)
-							
+
 					else:
 						fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
 							item.base_net_amount, item.finance_book)
@@ -946,7 +946,7 @@ class SalesInvoice(SellingController):
 						gl_entries.append(self.get_gl_dict(gle, item=item))
 
 					self.set_asset_status(asset)
-				
+
 				else:
 					# Do not book income for transfer within same company
 					if not self.is_internal_transfer():
@@ -979,7 +979,7 @@ class SalesInvoice(SellingController):
 			asset = frappe.get_doc("Asset", item.asset)
 		else:
 			frappe.throw(_(
-				"Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name), 
+				"Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name),
 				title=_("Missing Asset")
 			)
 
@@ -996,7 +996,7 @@ class SalesInvoice(SellingController):
 		asset.flags.ignore_validate_update_after_submit = True
 		asset.prepare_depreciation_data(self.posting_date)
 		asset.save()
-		
+
 		post_depreciation_entries(self.posting_date)
 
 	def reset_depreciation_schedule(self, asset):
@@ -1036,7 +1036,7 @@ class SalesInvoice(SellingController):
 				finance_book = schedule.finance_book
 			else:
 				row += 1
-			
+
 			if schedule.schedule_date == posting_date_of_original_invoice:
 				if not self.sale_was_made_on_original_schedule_date(asset, schedule, row, posting_date_of_original_invoice):
 					reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
@@ -1046,13 +1046,13 @@ class SalesInvoice(SellingController):
 	def get_posting_date_of_sales_invoice(self):
 		return frappe.db.get_value('Sales Invoice', self.return_against, 'posting_date')
 
-	# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone 
+	# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
 	def sale_was_made_on_original_schedule_date(self, asset, schedule, row, posting_date_of_original_invoice):
 		for finance_book in asset.get('finance_books'):
 			if schedule.finance_book == finance_book.finance_book:
 				orginal_schedule_date = add_months(finance_book.depreciation_start_date,
 					row * cint(finance_book.frequency_of_depreciation))
-			
+
 				if orginal_schedule_date == posting_date_of_original_invoice:
 					return True
 		return False

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1118,9 +1118,9 @@ class TestSalesInvoice(unittest.TestCase):
 			'qty': 1
 		})
 		pi.set_missing_values()
-		
+
 		asset = create_asset(item_code="Macbook Pro")
-	
+
 		si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000)
 		return_si = create_sales_invoice(is_return=1, return_against=si.name, item_code="Macbook Pro", asset=asset.name, qty=-1, rate=90000)
 
@@ -1128,7 +1128,7 @@ class TestSalesInvoice(unittest.TestCase):
 
 		# Asset value is 100,000 but it was sold for 90,000, so there should be a loss of 10,000
 		loss_for_si = frappe.get_all(
-			"GL Entry", 
+			"GL Entry",
 			filters = {
 				"voucher_no": si.name,
 				"account": disposal_account
@@ -1137,7 +1137,7 @@ class TestSalesInvoice(unittest.TestCase):
 		)[0]
 
 		loss_for_return_si = frappe.get_all(
-			"GL Entry", 
+			"GL Entry",
 			filters = {
 				"voucher_no": return_si.name,
 				"account": disposal_account

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -240,7 +240,7 @@ def get_deducted_tax(taxable_vouchers, fiscal_year, tax_details):
 def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_deducted, vouchers):
 	tds_amount = 0
 	invoice_filters = {
-		'name': ('in', vouchers), 
+		'name': ('in', vouchers),
 		'docstatus': 1,
 		'apply_tds': 1
 	}

erpnext/assets/doctype/asset/asset.py

@@ -321,10 +321,10 @@ class Asset(AccountsController):
 	def get_from_date(self, finance_book):
 		if not self.get('schedules'):
 			return self.available_for_use_date
-		
+
 		if len(self.finance_books) == 1:
 			return self.schedules[-1].schedule_date
-		
+
 		from_date = ""
 		for schedule in self.get('schedules'):
 			if schedule.finance_book == finance_book:

erpnext/crm/doctype/linkedin_settings/linkedin_settings.py

@@ -146,7 +146,7 @@ class LinkedInSettings(Document):
 
 		except Exception as e:
 			self.api_error(response)
-		
+
 		return response
 
 	def get_headers(self):
@@ -168,7 +168,7 @@ class LinkedInSettings(Document):
 				raise
 		except Exception:
 			self.api_error(response)
-	
+
 	def get_post(self, post_id):
 		url = "https://api.linkedin.com/v2/organizationalEntityShareStatistics?q=organizationalEntity&organizationalEntity=urn:li:organization:{0}&shares[0]=urn:li:share:{1}".format(self.company_id, post_id)
 
@@ -176,7 +176,7 @@ class LinkedInSettings(Document):
 			response = requests.get(url=url, headers=self.get_headers())
 			if response.status_code !=200:
 				raise
-	
+
 		except Exception:
 			self.api_error(response)
 

erpnext/crm/doctype/social_media_post/social_media_post.js

@@ -80,10 +80,10 @@ frappe.ui.form.on('Social Media Post', {
 
 	refresh: function(frm) {
 		frm.trigger('text');
-	
+
 		if (frm.doc.docstatus === 1) {
 			if (!['Posted', 'Deleted'].includes(frm.doc.post_status)) {
-				frm.trigger('add_post_btn'); 
+				frm.trigger('add_post_btn');
 			}
 			if (frm.doc.post_status !='Deleted') {
 				frm.add_custom_button(('Delete Post'), function() {

erpnext/crm/doctype/twitter_settings/twitter_settings.py

@@ -53,10 +53,10 @@ class TwitterSettings(Document):
 			frappe.throw(_('Invalid Consumer Key or Consumer Secret Key'))
 
 	def get_api(self):
-		# authentication of consumer key and secret 
+		# authentication of consumer key and secret
-		auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret")) 
+		auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"))
-		# authentication of access token and secret 
+		# authentication of access token and secret
-		auth.set_access_token(self.access_token, self.access_token_secret) 
+		auth.set_access_token(self.access_token, self.access_token_secret)
 
 		return tweepy.API(auth)
 
@@ -90,20 +90,20 @@ class TwitterSettings(Document):
 
 	def delete_tweet(self, tweet_id):
 		api = self.get_api()
-		try: 
+		try:
 			api.destroy_status(tweet_id)
 		except TweepError as e:
 			self.api_error(e)
 
 	def get_tweet(self, tweet_id):
 		api = self.get_api()
-		try: 
+		try:
 			response = api.get_status(tweet_id, trim_user=True, include_entities=True)
 		except TweepError as e:
 			self.api_error(e)
-		
+
 		return response._json
-	
+
 	def api_error(self, e):
 		content = json.loads(e.response.content)
 		content = content["errors"][0]

erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py

@@ -31,7 +31,7 @@ class TestTherapyPlan(unittest.TestCase):
 		self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
 
 		patient, practitioner = create_healthcare_docs()
-		appointment = create_appointment(patient, practitioner, nowdate())		
+		appointment = create_appointment(patient, practitioner, nowdate())
 
 		session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company', appointment.name)
 		session = frappe.get_doc(session)

erpnext/hr/doctype/employee/test_employee_reminders.py

@@ -18,7 +18,7 @@ class TestEmployeeReminders(unittest.TestCase):
 		# Create a test holiday list
 		test_holiday_dates = cls.get_test_holiday_dates()
 		test_holiday_list = make_holiday_list(
-			'TestHolidayRemindersList', 
+			'TestHolidayRemindersList',
 			holiday_dates=[
 				{'holiday_date': test_holiday_dates[0], 'description': 'test holiday1'},
 				{'holiday_date': test_holiday_dates[1], 'description': 'test holiday2'},
@@ -49,8 +49,8 @@ class TestEmployeeReminders(unittest.TestCase):
 	def get_test_holiday_dates(cls):
 		today_date = getdate()
 		return [
-			today_date, 
+			today_date,
-			today_date-timedelta(days=4), 
+			today_date-timedelta(days=4),
 			today_date-timedelta(days=3),
 			today_date+timedelta(days=1),
 			today_date+timedelta(days=3),
@@ -63,7 +63,7 @@ class TestEmployeeReminders(unittest.TestCase):
 
 	def test_is_holiday(self):
 		from erpnext.hr.doctype.employee.employee import is_holiday
-		
+
 		self.assertTrue(is_holiday(self.test_employee.name))
 		self.assertTrue(is_holiday(self.test_employee.name, date=self.test_holiday_dates[1]))
 		self.assertFalse(is_holiday(self.test_employee.name, date=getdate()-timedelta(days=1)))
@@ -118,7 +118,7 @@ class TestEmployeeReminders(unittest.TestCase):
 
 		email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
 		self.assertTrue("Subject: Work Anniversary Reminder" in email_queue[0].message)
-	
+
 	def test_send_holidays_reminder_in_advance(self):
 		from erpnext.hr.utils import get_holidays_for_employee
 		from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
@@ -133,10 +133,10 @@ class TestEmployeeReminders(unittest.TestCase):
 		holidays = get_holidays_for_employee(
 					self.test_employee.get('name'),
 					getdate(), getdate() + timedelta(days=3),
-					only_non_weekly=True, 
+					only_non_weekly=True,
 					raise_exception=False
 				)
-		
+
 		send_holidays_reminder_in_advance(
 			self.test_employee.get('name'),
 			holidays
@@ -158,7 +158,7 @@ class TestEmployeeReminders(unittest.TestCase):
 
 		email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
 		self.assertTrue(len(email_queue) > 0)
-	
+
 	def test_advance_holiday_reminders_weekly(self):
 		from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_weekly
 		# Get HR settings and enable advance holiday reminders

erpnext/hr/doctype/expense_claim/test_expense_claim.py

@@ -144,20 +144,20 @@ class TestExpenseClaim(unittest.TestCase):
 		expense_claim = make_expense_claim(payable_account, 5500, 5500, "_Test Company", "Travel Expenses - _TC")
 		expense_claim.save()
 		expense_claim.submit()
-		
+
 		# Payment entry 1: paying 500
 		make_payment_entry(expense_claim, payable_account,500)
 		outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(expense_claim)
 		self.assertEqual(outstanding_amount, 5000)
 		self.assertEqual(total_amount_reimbursed, 500)
-		
+
 		# Payment entry 1: paying 2000
 		make_payment_entry(expense_claim, payable_account,2000)
 		outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(expense_claim)
 		self.assertEqual(outstanding_amount, 3000)
 		self.assertEqual(total_amount_reimbursed, 2500)
-		
+
-		# Payment entry 1: paying 3000		
+		# Payment entry 1: paying 3000
 		make_payment_entry(expense_claim, payable_account,3000)
 		outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(expense_claim)
 		self.assertEqual(outstanding_amount, 0)
@@ -221,7 +221,7 @@ def get_outstanding_and_total_reimbursed_amounts(expense_claim):
 	outstanding_amount = flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_sanctioned_amount")) - \
 			flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_amount_reimbursed"))
 	total_amount_reimbursed = flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_amount_reimbursed"))
-	
+
 	return outstanding_amount,total_amount_reimbursed
 
 def make_payment_entry(expense_claim, payable_account, amt):
@@ -234,5 +234,5 @@ def make_payment_entry(expense_claim, payable_account, amt):
 	pe.paid_to = payable_account
 	pe.references[0].allocated_amount = amt
 	pe.insert()
-	pe.submit() 
+	pe.submit()
-	
+

erpnext/hr/utils.py

@@ -450,9 +450,9 @@ def get_sal_slip_total_benefit_given(employee, payroll_period, component=False):
 
 def get_holiday_dates_for_employee(employee, start_date, end_date):
 	"""return a list of holiday dates for the given employee between start_date and end_date"""
-	# return only date	
+	# return only date
-	holidays = get_holidays_for_employee(employee, start_date, end_date) 
+	holidays = get_holidays_for_employee(employee, start_date, end_date)
-	
+
 	return [cstr(h.holiday_date) for h in holidays]
 
 
@@ -465,7 +465,7 @@ def get_holidays_for_employee(employee, start_date, end_date, raise_exception=Tr
 		`raise_exception` (bool)
 		`only_non_weekly` (bool)
 
-		return: list of dicts with `holiday_date` and `description` 
+		return: list of dicts with `holiday_date` and `description`
 	"""
 	holiday_list = get_holiday_list_for_employee(employee, raise_exception=raise_exception)
 
@@ -481,11 +481,11 @@ def get_holidays_for_employee(employee, start_date, end_date, raise_exception=Tr
 		filters['weekly_off'] = False
 
 	holidays = frappe.get_all(
-		'Holiday', 
+		'Holiday',
 		fields=['description', 'holiday_date'],
 		filters=filters
 	)
-	
+
 	return holidays
 
 @erpnext.allow_regional

erpnext/patches/v13_0/rename_stop_to_send_birthday_reminders.py

@@ -7,17 +7,17 @@ def execute():
 	try:
 		# Rename the field
 		rename_field('HR Settings', 'stop_birthday_reminders', 'send_birthday_reminders')
-		
+
 		# Reverse the value
 		old_value = frappe.db.get_single_value('HR Settings', 'send_birthday_reminders')
 
 		frappe.db.set_value(
-			'HR Settings', 
+			'HR Settings',
-			'HR Settings', 
+			'HR Settings',
-			'send_birthday_reminders', 
+			'send_birthday_reminders',
 			1 if old_value == 0 else 0
 		)
-		
+
 	except Exception as e:
 		if e.args[0] != 1054:
 			raise

erpnext/patches/v13_0/reset_clearance_date_for_intracompany_payment_entries.py

@@ -35,10 +35,10 @@ def get_reconciled_bank_transactions(intra_company_pe):
 
     for payment_entry in intra_company_pe:
         reconciled_bank_transactions[payment_entry] = frappe.get_all(
-            'Bank Transaction Payments', 
+            'Bank Transaction Payments',
             filters = {
                 'payment_entry': payment_entry
-            }, 
+            },
             pluck='parent'
         )
 

erpnext/patches/v13_0/validate_options_for_data_field.py

@@ -3,11 +3,11 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.model import data_field_options 
+from frappe.model import data_field_options
 
 def execute():
 
-    for field in frappe.get_all('Custom Field', 
+    for field in frappe.get_all('Custom Field',
                             fields = ['name'],
                             filters = {
                                 'fieldtype': 'Data',
@@ -16,7 +16,7 @@ def execute():
 
         if field not in data_field_options:
             frappe.db.sql("""
-                UPDATE 
+                UPDATE
                     `tabCustom Field`
                 SET
                     options=NULL

erpnext/public/js/utils.js

@@ -86,9 +86,9 @@ $.extend(erpnext, {
 
 	proceed_save_with_reminders_frequency_change: () => {
 		frappe.ui.hide_open_dialog();
-		
+
 		frappe.call({
-			method: 'erpnext.hr.doctype.hr_settings.hr_settings.set_proceed_with_frequency_change', 
+			method: 'erpnext.hr.doctype.hr_settings.hr_settings.set_proceed_with_frequency_change',
 			callback: () => {
 				cur_frm.save();
 			}

erpnext/regional/report/datev/datev.py

@@ -200,7 +200,7 @@ def get_transactions(filters, as_dict=1):
 	def run(params_method, filters):
 		extra_fields, extra_joins, extra_filters = params_method(filters)
 		return run_query(filters, extra_fields, extra_joins, extra_filters, as_dict=as_dict)
-	
+
 	def sort_by(row):
 		# "Belegdatum" is in the fifth column when list format is used
 		return row["Belegdatum" if as_dict else 5]
@@ -361,7 +361,7 @@ def run_query(filters, extra_fields, extra_joins, extra_filters, as_dict=1):
 		FROM `tabGL Entry` gl
 
 			/* Kontonummer */
-			LEFT JOIN `tabAccount` acc 
+			LEFT JOIN `tabAccount` acc
 				ON gl.account = acc.name
 
 			LEFT JOIN `tabParty Account` par

erpnext/regional/report/vat_audit_report/vat_audit_report.py

@@ -190,7 +190,7 @@ class VATAuditReport(object):
 						row["posting_date"] = formatdate(inv_data.get("posting_date"), "dd-mm-yyyy")
 						row["voucher_type"] = doctype
 						row["voucher_no"] = inv
-						row["party_type"] = "Customer" if doctype == "Sales Invoice" else "Supplier" 
+						row["party_type"] = "Customer" if doctype == "Sales Invoice" else "Supplier"
 						row["party"] = inv_data.get("party")
 						row["remarks"] = inv_data.get("remarks")
 						row["gross_amount"]= item_details[0].get("gross_amount")

erpnext/regional/south_africa/setup.py

@@ -24,7 +24,7 @@ def make_custom_fields(update=True):
 		'Sales Invoice Item': is_zero_rated,
 		'Purchase Invoice Item': is_zero_rated
 	}
-	
+
 	create_custom_fields(custom_fields, update=update)
 
 def add_permissions():
@@ -36,7 +36,7 @@ def add_permissions():
 			add_permission(doctype, role, 0)
 			update_permission_property(doctype, role, 0, 'write', 1)
 			update_permission_property(doctype, role, 0, 'create', 1)
-	
+
 
 	if not frappe.db.get_value('Custom Role', dict(report="VAT Audit Report")):
 		frappe.get_doc(dict(

erpnext/stock/report/process_loss_report/process_loss_report.py

@@ -92,7 +92,7 @@ def get_query_args(filters: Filters) -> QueryArgs:
 
 def run_query(query_args: QueryArgs) -> Data:
 	return frappe.db.sql("""
-		SELECT 
+		SELECT
 			wo.name, wo.status, wo.production_item, wo.qty,
 			wo.produced_qty, wo.process_loss_qty,
 			(wo.produced_qty - wo.process_loss_qty) as actual_produced_qty,

erpnext/support/doctype/issue/issue.py

@@ -533,7 +533,7 @@ def set_first_response_time(communication, method):
 
 def is_first_response(issue):
 	responses = frappe.get_all('Communication', filters = {'reference_name': issue.name, 'sent_or_received': 'Sent'})
-	if len(responses) == 1: 
+	if len(responses) == 1:
 		return True
 	return False
 
@@ -562,7 +562,7 @@ def calculate_first_response_time(issue, first_responded_on):
 			# both issue creation and first response were after working hours
 			else:
 				return 1.0		# this should ideally be zero, but it gets reset when the next response is sent if the value is zero
-			
+
 		else:
 			return 1.0
 

erpnext/support/doctype/issue/test_issue.py

@@ -120,7 +120,7 @@ class TestIssue(TestSetUp):
 
 		issue.reload()
 		self.assertEqual(flt(issue.total_hold_time, 2), 2700)
-		self.assertEqual(issue.resolution_by, get_datetime("2020-03-04 16:45")) 
+		self.assertEqual(issue.resolution_by, get_datetime("2020-03-04 16:45"))
 
 		creation = get_datetime("2020-03-04 5:05")
 		create_communication(issue.name, "test@admin.com", "Sent", creation)
@@ -176,7 +176,7 @@ class TestFirstResponseTime(TestSetUp):
 	# issue creation and first response are on consecutive days
 	def test_first_response_time_case6(self):
 		"""
-			Test frt when the issue was created before working hours and the first response is also sent before working hours, but on the next day. 
+			Test frt when the issue was created before working hours and the first response is also sent before working hours, but on the next day.
 		"""
 		issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 6:00"))
 		self.assertEqual(issue.first_response_time, 28800.0)
@@ -198,7 +198,7 @@ class TestFirstResponseTime(TestSetUp):
 	def test_first_response_time_case9(self):
 		"""
 			Test frt when the issue was created before working hours and the first response is sent on the next day, which is not a work day.
-		""" 
+		"""
 		issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-26-2021 11:00"))
 		self.assertEqual(issue.first_response_time, 28800.0)
 
@@ -226,7 +226,7 @@ class TestFirstResponseTime(TestSetUp):
 	def test_first_response_time_case13(self):
 		"""
 			Test frt when the issue was created during working hours and the first response is sent on the next day, which is not a work day.
-		""" 
+		"""
 		issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-26-2021 11:00"))
 		self.assertEqual(issue.first_response_time, 21600.0)
 
@@ -342,7 +342,7 @@ class TestFirstResponseTime(TestSetUp):
 		"""
 		issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-27-2021 11:00"))
 		self.assertEqual(issue.first_response_time, 1.0)
-	
+
 def create_issue_and_communication(issue_creation, first_responded_on):
 	issue = make_issue(issue_creation, index=1)
 	sender = create_user("test@admin.com")