When creating related payments in...

When creating related payments in AccountingZuite_createAccountingTransactionList, create those payments with a date after the invoice date

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@19711 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

@@ -243,8 +243,8 @@ for month in range(1, month_count + 1):\n
             source_section=section,\n
             destination_section=getOrganisationByTitle(client_title),\n
             created_by_builder=1,\n
-            start_date=default_date,\n
-            stop_date=default_date,\n
+            start_date=default_date + .1, # make sure this will be after the invoice\n
+            stop_date=default_date + .1,\n
             resource=euro_resource,\n
         )\n
       payment.newContent(portal_type=\'Accounting Transaction Line\',\n

bt5/erp5_accounting_ui_test/bt/revision

-81
\ No newline at end of file
+82
\ No newline at end of file