Change the generateNewId for the new API of id tool

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@34554 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_guessGroupedLines.xml

@@ -142,10 +142,8 @@ for (node, section, mirror_section), line_info_list in lines_per_node.items():\n
     total_price = round(total_price, default_currency.getQuantityPrecision())\n
   if total_price == 0 or allow_grouping_with_different_quantity:\n
     id_group = (\'grouping_reference\', node, section, mirror_section)\n
-    # before, we where using generateNewId, we are now using generateNewLengthId which\n
-    # is using another storage. Get the last value generated with generateNewId and use it as default.\n
     previous_default = context.portal_ids.getLastGeneratedId(id_group=id_group, default=0)\n
-    grouping_reference = portal.portal_ids.generateNewLengthId(\n
+    grouping_reference = portal.portal_ids.generateNewId(id_generator=\'uid\',\n
                                                   id_group=id_group,\n
                                                   default=previous_default + 1)\n
     \n

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

@@ -75,14 +75,15 @@ if destination_section_value is not None \\\n
       destination_section_value.Organisation_getMappingRelatedOrganisation()\n
   destination_section = destination_section_value.getRelativeUrl()\n
 \n
-id_generator = state_change.getPortal().portal_ids.generateNewLengthId\n
+id_generator = state_change.getPortal().portal_ids.generateNewId\n
 previous_id_getter = state_change.getPortal().portal_ids.getLastGeneratedId\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 = id_generator(id_group=invoice_id_group,\n
+    invoice_reference = id_generator(id_generator=\'uid\',\n
+                                     id_group=invoice_id_group,\n
                                      default=previous_id_getter(invoice_id_group,\n
                                      default=0) + 1)\n
     transaction.setReference(invoice_reference)\n
@@ -97,7 +98,8 @@ 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 = id_generator(id_group=source_id_group,\n
+  source_reference = id_generator(id_generator=\'uid\',\n
+                                  id_group=source_id_group,\n
                                   default=previous_id_getter(source_id_group,\n
                                                              default=0) + 1)\n
   transaction.setSourceReference(\'%s-%s\' % (period_code, source_reference))\n
@@ -110,7 +112,8 @@ 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 = id_generator(id_group=destination_id_group,\n
+  destination_reference = id_generator(id_generator=\'uid\',\n
+                                       id_group=destination_id_group,\n
                                        default=previous_id_getter(destination_id_group,\n
                                                                     default=0) + 1)\n
   transaction.setDestinationReference(\'%s-%s\' % (period_code, destination_reference))\n

bt5/erp5_accounting/bt/revision

-1176
+1177
\ No newline at end of file