Changed the start date of purchase invoice transaction to make sure that stop date is used for it.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@19140 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting_ui_test/PathTemplateItem/portal_tests/accounting_zuite/test_accounting_module/test_accounting_transaction_module_default_sort.html.xml

@@ -3,11 +3,8 @@
   <record id="1" aka="AAAAAAAAAAE=">
     <pickle>
       <tuple>
-        <tuple>
-          <string>Products.PageTemplates.ZopePageTemplate</string>
-          <string>ZopePageTemplate</string>
-        </tuple>
-        <none/>
+        <global name="ZopePageTemplate" module="Products.PageTemplates.ZopePageTemplate"/>
+        <tuple/>
       </tuple>
     </pickle>
     <pickle>
@@ -59,13 +56,6 @@ Test Accounting module listbox display values + sort on dates\n
 </thead><tbody tal:define="init_method string:AccountingZuite_createAccountingTransactionList?add_draft_transactions:int=0">\n
 <tal:block metal:use-macro="here/AccountingZuite_CommonTemplate/macros/init"/>\n
 \n
-<!--\n
-\n
-FIXME:\n
-  default sort uses delivery.start_date, but for Purchase, we must use delivery.stop_date\n
-\n
--->\n
-\n
 <!-- Setup {{{ -->\n
 <tr>\n
   <td>selectAndWait</td>\n

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml

@@ -3,11 +3,8 @@
   <record id="1" aka="AAAAAAAAAAE=">
     <pickle>
       <tuple>
-        <tuple>
-          <string>Products.PythonScripts.PythonScript</string>
-          <string>PythonScript</string>
-        </tuple>
-        <none/>
+        <global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
+        <tuple/>
       </tuple>
     </pickle>
     <pickle>
@@ -245,7 +242,7 @@ for month in range(1, month_count + 1):\n
         destination_section=section,\n
         source_section=getOrganisationByTitle(\'Supplier\'),\n
         created_by_builder=1,\n
-        start_date=default_date,\n
+        start_date=default_date-5, # In purchase invoice transaction, stop_date is accounting operation date.\n
         stop_date=default_date,\n
         resource=euro_resource,\n
     )\n
@@ -385,6 +382,7 @@ return "Accounting Transactions Created."\n
                             <string>vat_rate</string>
                             <string>client_title</string>
                             <string>amount</string>
+                            <string>_inplacevar_</string>
                           </tuple>
                         </value>
                     </item>

bt5/erp5_accounting_ui_test/bt/revision

-67
\ No newline at end of file
+68
\ No newline at end of file