+ <td>invnumber</td>
+ <td>Kreditorenbuchung</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>amount_1</td>
+ <td>2000</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>transdate</td>
+ <td>20.05.2007</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>datepaid_1</td>
+ <td>1.6.2007</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>source_1</td>
+ <td>123</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>memo_1</td>
+ <td>123</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>paid_1</td>
+ <td>1000</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>document.forms[0].action[1]</td>
+ <td></td>
+</tr>
+<!--### 9. Testbuchung-->
+<!--Rechnung-->
+<!--01-2008 Rechnungsdatum-->
+<!--01-2008 Lieferdatum-->
+<!--01-2008 Zahlungsdatum-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Rechnung erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invnumber</td>
+ <td>9-7%</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invdate</td>
+ <td>1.1.2008</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>deliverydate</td>
+ <td>3.1.2008</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>partnumber_1</td>
+ <td>100-7%</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>datepaid_1</td>
+ <td>10.1.2008</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>source_1</td>
+ <td>45</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>memo_1</td>
+ <td>44</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>paid_1</td>
+ <td>107</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectWindow</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>assertText</td>
+ <td>//td[3]/table/tbody/tr[2]/td</td>
+ <td>7,00</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>document.invoice.action[6]</td>
+ <td></td>
+</tr>
+<!--### 10. Testbuchung-->
+<!--Eingangsrechnung-->
+<!--01-2005 Rechnungsdatum-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Einkaufsrechnung erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invnumber</td>
+ <td>120</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invdate</td>
+ <td>1.1.2005</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>partnumber_1</td>
+ <td>1</td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>relative=up</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>ndx</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>document.forms[0].action[1]</td>
+ <td></td>
+</tr>
+<!--### 11. Testbuchung-->
+<!--Eingangsrechnung-->
+<!--01-2006 Rechnungsdatum-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Einkaufsrechnung erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invnumber</td>
+ <td>130</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invdate</td>
+ <td>1.1.2006</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>partnumber_1</td>
+ <td>1</td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>relative=up</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>ndx</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>document.forms[0].action[1]</td>
+ <td></td>
+</tr>
+<!--### 12. Testbuchung-->
+<!--Eingangsrechnung-->
+<!--02-2005 Rechnungsdatum-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Einkaufsrechnung erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invnumber</td>
+ <td>131</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invdate</td>
+ <td>1.2.2006</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>partnumber_1</td>
+ <td>1</td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>relative=up</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>ndx</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>document.forms[0].action[1]</td>
+ <td></td>
+</tr>
+<!--### 13. Testbuchung-->
+<!--Eingangsrechnung-->
+<!--01-2005 Rechnungsdatum-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Einkaufsrechnung erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invnumber</td>
+ <td>132</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invdate</td>
+ <td>1.3.2006</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>partnumber_1</td>
+ <td>1</td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>relative=up</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>ndx</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>document.forms[0].action[1]</td>
+ <td></td>
+</tr>
+<!--14. Testbuchung-->
+<!--Konteneinstellungen-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Konto erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>accno</td>
+ <td>1775Skonto</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>description</td>
+ <td>Umsatzsteuerkorrektur 16% bei Skonto</td>
+</tr>
+<tr>
+ <td>select</td>
+ <td>AccountType</td>
+ <td>label=Aufwandskonto (E)</td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>AR_paid</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>AR_tax</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>link=1775Skonto</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>taxkey_startdate_0</td>
+ <td>1.1.1970</td>
+</tr>
+<tr>
+ <td>select</td>
+ <td>taxkey_pos_ustva_0</td>
+ <td>label=511</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<!--### 14. Testbuchung-->
+<!--Rechnung mit 3% Skonto-->
+<!--Beispiel aus Wiki: http://wiki.lx-system.de/index.php/Skonto#Zahlungseingang:_Gew.C3.A4hrte_Skonti-->
+<!--02-2003 Rechnungsdatum-->
+<!--02-2003 Lieferdatum-->
+<!--02-2003 Zahlungsdatum-->
+<tr>
+ <td>selectFrame</td>
+ <td>relative=top</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>link=Rechnung erfassen</td>
+ <td></td>
+</tr>
+<tr>
+ <td>selectFrame</td>
+ <td>main_window</td>
+ <td></td>
+</tr>
+<tr>
+ <td>waitForPageToLoad</td>
+ <td>120000</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invnumber</td>
+ <td>14-3%-SKONTO</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>invdate</td>
+ <td>1.2.2003</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>deliverydate</td>
+ <td>3.2.2003</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>partnumber_1</td>
+ <td>1</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>ndx</td>
+ <td></td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>action</td>
+ <td></td>
+</tr>
+<tr>
+ <td>click</td>
+ <td>taxincluded</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>sellprice_1</td>
+ <td>1431,79</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>datepaid_1</td>
+ <td>04.02.2003</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>source_1</td>
+ <td>12345</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>paid_1</td>
+ <td>1388,84</td>
+</tr>
+<tr>
+ <td>select</td>
+ <td>AR_paid_1</td>
+ <td>label=1200--Bank</td>
+</tr>
+<tr>
+ <td>clickAndWait</td>
+ <td>update_button</td>
+ <td></td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>datepaid_2</td>
+ <td>04.02.2003</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>source_2</td>
+ <td>12345</td>
+</tr>
+<tr>
+ <td>type</td>
+ <td>paid_2</td>
+ <td>37,03</td>