if the reference is generated based on the year, cast it to string, this way...

if the reference is generated based on the year, cast it to string, this way if later you have an accounting period with same short title, you will not have duplicated references

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@26850 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

@@ -78,7 +78,7 @@ if not transaction.getSourceReference():\n
   if period is not None:\n
     period_code = period.getShortTitle() or period.getTitle() or \'\'\n
   if not period_code:\n
-    period_code = transaction.getStartDate().year()\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
@@ -90,7 +90,7 @@ if not transaction.getDestinationReference():\n
   if period is not None:\n
     period_code = period.getShortTitle() or period.getTitle() or \'\'\n
   if not period_code:\n
-    period_code = transaction.getStopDate().year()\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
@@ -150,6 +150,7 @@ if not transaction.getDestinationReference():\n
                             <string>period</string>
                             <string>period_code</string>
                             <string>None</string>
+                            <string>str</string>
                             <string>source_id_group</string>
                             <string>source_reference</string>
                             <string>destination_id_group</string>

bt5/erp5_accounting/bt/revision

-907
+908
\ No newline at end of file