Steps_trytond_account_payment_clearing - lampmantech/behaving.trytond GitHub Wiki

STEP: Create a Payment for an account.invoice on date "{uDate}" with description "{uDescription}" from supplier "{uSupplier}" with |name|value| fields

Given \ Create a Payment for an account.invoice on date with a description. It expects a |name|value| table; the fields typically include: 'journal', 'invoice_date', 'amount', 'currency'

Idempotent.

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