Steps_trytond_account_invoice - lampmantech/behaving.trytond GitHub Wiki
STEP: Create an Invoice on Date "{uDate}" with description "{uDescription}" and a PaymentTerm named "{uPaymentTerm}" to supplier "{uSupplier}" with following |description|quantity|unit_price|account|tax_amount|base_amount|tax_code_id|base_code_id|tax_account|currency| fields
STEP: Create an Invoice on Date "{uDate}" with description "{uDescription}" and with VAT and a PaymentTerm named "{uPaymentTerm}" to supplier "{uSupplier}" with following |description|quantity|unit_price|account|tax_amount|base_amount|tax_code_id|base_code_id|tax_account|currency| fields
Given \ Create an Invoice on Date "{uDate}" with description "{uDescription}" to supplier "{uSupplier}" with following |description|quantity|unit_price|account| fields Note that this uses the heading description rather than name
| description | quantity | unit_price | account | tax_amount | base_amount | tax_code_id | base_code_id | tax_account | currency | |
| Services Bought | 5 | |||||||||
| Test | 1 | 10.00 | Main Expense | USD |
STEP: Create an Invoice on Date "{uDate}" with description "{uDescription}" and a PaymentTerm named "{uPaymentTerm}" to supplier "{uSupplier}" with following |description|quantity|unit_price|account|currency| fields
Given \ Create an Invoice on Date "{uDate}" with description "{uDescription}" to supplier "{uSupplier}" with following |description|quantity|unit_price|account| fields Note that this uses the heading description rather than name
| description | quantity | unit_price | account | currency |
| Services Bought | 5 | |||
| Test | 1 | 10.00 | Main Expense | USD |
STEP: Create an Invoice on Date "{uDate}" with description "{uDescription}" and a PaymentTerm named "{uPaymentTerm}" to customer "{uCustomer}" with following |description|quantity|unit_price|account|tax_amount|base_amount|tax_code_id|base_code_id|tax_account|currency| fields
STEP: Create an Invoice on Date "{uDate}" with description "{uDescription}" and with VAT and a PaymentTerm named "{uPaymentTerm}" to customer "{uCustomer}" with following |description|quantity|unit_price|account|tax_amount|base_amount|tax_code_id|base_code_id|tax_account|currency| fields
Given \ Create an Invoice with description "{uDescription}" to customer "{uCustomer}" with following |description|quantity|unit_price|account|currency| fields Note that this uses the heading description rather than name
| description | quantity | unit_price | account | tax_amount | base_amount | tax_code_id | base_code_id | tax_account | currency | |
| Services Bought | 5 | |||||||||
| Test | 1 | 10.00 | Main Revenue | USD |
STEP: Create an Invoice on Date "{uDate}" with description "{uDescription}" and a PaymentTerm named "{uPaymentTerm}" to customer "{uCustomer}" with following |description|quantity|unit_price|account|currency| fields
Given \ Create an Invoice on Date "{uDate}" with description "{uDescription}" to customer "{uCustomer}" with following |description|quantity|unit_price|account|currency| fields Note that this uses the heading description rather than name
| description | quantity | unit_price | account | currency |
| Services Bought | 5 | |||
| Test | 1 | 10.00 | Main Revenue | USD |
STEP: Action "{uAct}" on Date "{uDate}" the Invoice with description "{uDescription}" as user named "{uUser}" products from party "{uSupplier}"
Given \ Action "post" on Date "TODAY" the Invoice with description "Invoice #1" as user named "Account" products from party "Supplier"
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