invoice.feature

gistfile1.txt

Scenario: Create an invoice
  Given I am an authenticated user with an admin role
  And a client "test client" exists with name: "test client", initials: "TTC"
  And a project "test project" exists with name: "test project", client: client "test client"
  And a ticket "test ticket" exists with project: project "test project", name: "test ticket"
  And a work_unit "test work unit" exists with ticket: ticket "test ticket", scheduled_at: "2010-01-01", hours: "1"
  And I am on the admin invoices page
  Then I should see "test client"
  And I follow "test client"
  And I fill in "global_invoiced" with "123"
  And I press "Submit"
  Given I am on the admin invoices page
  Then I should not see "test client"