[Erp5-report] r34554 daniele - in /erp5/trunk/bt5/erp5_accounting: SkinTemplateItem/portal_...
nobody at svn.erp5.org
nobody at svn.erp5.org
Wed Apr 14 13:40:28 CEST 2010
Author: daniele
Date: Wed Apr 14 13:40:27 2010
New Revision: 34554
URL: http://svn.erp5.org?rev=34554&view=rev
Log:
Change the generateNewId for the new API of id tool
Modified:
erp5/trunk/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_guessGroupedLines.xml
erp5/trunk/bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/setReferences.xml
erp5/trunk/bt5/erp5_accounting/bt/revision
Modified: erp5/trunk/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_guessGroupedLines.xml
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_guessGroupedLines.xml?rev=34554&r1=34553&r2=34554&view=diff
==============================================================================
--- erp5/trunk/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_guessGroupedLines.xml [utf8] (original)
+++ erp5/trunk/bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_guessGroupedLines.xml [utf8] Wed Apr 14 13:40:27 2010
@@ -142,10 +142,8 @@
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
Modified: erp5/trunk/bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/setReferences.xml
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/setReferences.xml?rev=34554&r1=34553&r2=34554&view=diff
==============================================================================
--- erp5/trunk/bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/setReferences.xml [utf8] (original)
+++ erp5/trunk/bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/setReferences.xml [utf8] Wed Apr 14 13:40:27 2010
@@ -75,16 +75,17 @@
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
+ default=0) + 1)\n
transaction.setReference(invoice_reference)\n
\n
\n
@@ -97,7 +98,8 @@
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
@@ -110,9 +112,10 @@
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
+ default=0) + 1)\n
transaction.setDestinationReference(\'%s-%s\' % (period_code, destination_reference))\n
</string> </value>
</item>
Modified: erp5/trunk/bt5/erp5_accounting/bt/revision
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting/bt/revision?rev=34554&r1=34553&r2=34554&view=diff
==============================================================================
--- erp5/trunk/bt5/erp5_accounting/bt/revision [utf8] (original)
+++ erp5/trunk/bt5/erp5_accounting/bt/revision [utf8] Wed Apr 14 13:40:27 2010
@@ -1,1 +1,1 @@
-1176
+1177
More information about the Erp5-report
mailing list