accounting_l10n_fr: enable coding style test

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/AccountingTransactionModule_viewFrenchAccountingTransactionFileDialog/your_simulation_state.xml

@@ -58,12 +58,6 @@
                     <key> <string>form_id</string> </key>
                     <value> <string></string> </value>
                 </item>
-                <item>
-                    <key> <string>items</string> </key>
-                    <value>
-                      <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
-                    </value>
-                </item>
                 <item>
                     <key> <string>target</string> </key>
                     <value> <string></string> </value>
@@ -93,20 +87,4 @@
       </dictionary>
     </pickle>
   </record>
-  <record id="2" aka="AAAAAAAAAAI=">
-    <pickle>
-      <tuple>
-        <global name="TALESMethod" module="Products.Formulator.TALESField"/>
-        <tuple/>
-      </tuple>
-    </pickle>
-    <pickle>
-      <dictionary>
-        <item>
-            <key> <string>_text</string> </key>
-            <value> <string>python:here.Base_getTranslatedWorkflowStateItemList(wf_id = \'accounting_workflow\')</string> </value>
-        </item>
-      </dictionary>
-    </pickle>
-  </record>
 </ZopeData>

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBalance.py

@@ -28,7 +28,7 @@ if ledger is not None:
   else:
     kw['ledger_uid'] = portal_categories.ledger.restrictedTraverse(item).getUid()
 
-sum = 0.0
+sum_ = 0.0
 for accountNumber in accounts:
   # we get all acounts strict member of this GAP category
   gap = context.restrictedTraverse("portal_categories/" + getURL(accountNumber))
@@ -36,6 +36,6 @@ for accountNumber in accounts:
     result = context.getPortalObject().portal_simulation.getInventoryAssetPrice(node_uid = account.getUid(), **kw)
     if (result < 0 and include_creditor) or \
        (result > 0 and include_debtor):
-      sum += result
+      sum_ += result
 
-return sum
+return sum_

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBankAccountBalance.py

@@ -27,7 +27,7 @@ if ledger is not None:
   else:
     kw['ledger_uid'] = portal_categories.ledger.restrictedTraverse(item).getUid()
 
-sum = 0.0
+sum_ = 0.0
 for account in accounts:
   for bank in context.restrictedTraverse(request.get("organisation"))\
                        .searchFolder(portal_type=context.getPortalPaymentNodeTypeList()) :
@@ -38,5 +38,5 @@ for account in accounts:
                                        **kw )
     if (result < 0 and include_creditor) or \
        (result > 0 and include_debtor):
-      sum += result
-return sum
+      sum_ += result
+return sum_

bt5/erp5_accounting_l10n_fr/bt/skip_coding_style_test

-1
\ No newline at end of file

product/ERP5Type/CodingStyle.py

@@ -211,6 +211,20 @@ ignored_skin_id_set = {
   'OrderMilestone_view',
   'TradeLine_viewProject',
   'ProductionDelivery_viewInventory',
+  'FiscalReport_doReport',
+  'FiscalReportCell_creditorAccountsSum',
+  'FiscalReportCell_creditorBankAccountsBalance',
+  'FiscalReportCell_debtorAccountsSum',
+  'FiscalReportCell_debtorBankAccountsBalance',
+  'FiscalReportCell_doGetInventory',
+  'FiscalReportCell_formatCell',
+  'FiscalReportCell_getBalance',
+  'FiscalReportCell_getBankAccountBalance',
+  'FiscalReportCell_getThirdPartyBalance',
+  'FiscalReportCell_getThirdPartyCreditorBalance',
+  'FiscalReportCell_getThirdPartyDebtorBalance',
+  'FiscalReportCell_roundBalance',
+  'GAPCategory_getURLFromId',
 }
 
 # TODO: ignore officejs skins for now, but these should probably be