use conflict-free id generator

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@29685 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/setReferences.xml

@@ -62,12 +62,14 @@ transaction = state_change[\'object\']\n
 source_section = transaction.getSourceSection()\n
 destination_section = transaction.getDestinationSection()\n
 \n
+id_generator = state_change.getPortal().portal_ids.generateNewLengthId\n
+\n
 # Invoice Reference is automatically filled only for Sale Invoice Transaction.\n
 if transaction.getPortalType() == \'Sale Invoice Transaction\':\n
   if not transaction.getReference():\n
     invoice_id_group = (\'accounting\', \'invoice\', source_section)\n
-    invoice_reference = transaction.generateNewId(id_group=invoice_id_group,\n
-                                                  default=1)\n
+    invoice_reference = id_generator(id_group=invoice_id_group,\n
+                                     default=1)\n
     transaction.setReference(invoice_reference)\n
 \n
 \n
@@ -80,8 +82,7 @@ if not transaction.getSourceReference():\n
   if not period_code:\n
     period_code = str(transaction.getStartDate().year())\n
   source_id_group = (\'accounting\', \'section\', source_section, period_code)\n
-  source_reference = transaction.generateNewId(id_group=source_id_group,\n
-                                               default=1)\n
+  source_reference = id_generator(id_group=source_id_group, default=1)\n
   transaction.setSourceReference(\'%s-%s\' % (period_code, source_reference))\n
 \n
 if not transaction.getDestinationReference():\n
@@ -92,8 +93,7 @@ if not transaction.getDestinationReference():\n
   if not period_code:\n
     period_code = str(transaction.getStopDate().year())\n
   destination_id_group = (\'accounting\', \'section\', destination_section, period_code)\n
-  destination_reference = transaction.generateNewId(\n
-                              id_group=destination_id_group, default=1)\n
+  destination_reference = id_generator(id_group=destination_id_group, default=1)\n
   transaction.setDestinationReference(\'%s-%s\' % (period_code, destination_reference))\n
 </string> </value>
         </item>
@@ -145,6 +145,7 @@ if not transaction.getDestinationReference():\n
                             <string>_getattr_</string>
                             <string>source_section</string>
                             <string>destination_section</string>
+                            <string>id_generator</string>
                             <string>invoice_id_group</string>
                             <string>invoice_reference</string>
                             <string>period</string>

bt5/erp5_accounting/bt/revision

-989
+990
\ No newline at end of file