<commit_before>-
  !python {model: res.partner}: |
    invoice_ids = self.create_membership_invoice(cr, uid, [ref("base.res_partner_1"),ref("base.res_partner_14"),ref("base.res_partner_24"),ref("base.res_partner_19"),ref("base.res_partner_8"),ref("base.res_partner_5")], product_id=ref("membership_1"), datas={"amount":80.00})
    invoice_pool = self.pool.get('account.invoice')
    invoice_pool.signal_invoice_open(cr, uid, invoice_ids)<commit_msg>[IMP]Improved code to paid invoiced.<commit_after>-
  create invoice and state is 'open' and pay some invoice
-
  !python {model: res.partner}: |
    invoice_ids = self.create_membership_invoice(cr, uid, [ref("base.res_partner_1"),ref("base.res_partner_14"),ref("base.res_partner_24"),ref("base.res_partner_19"),ref("base.res_partner_8"),ref("base.res_partner_5"),ref("base.res_partner_21"),ref("base.res_partner_25"),ref("base.res_partner_6"),ref("base.res_partner_16"),ref("base.res_partner_10")], product_id=ref("membership_1"), datas={"amount":80.00})
    invoice_pool = self.pool.get('account.invoice')
    invoice_pool.signal_invoice_open(cr, uid, invoice_ids)
    paidinvoiceids = []
    i = 0
    for id in invoice_ids:
        if i > 6:
            pay = invoice_pool.pay_and_reconcile(cr, uid, [id],
                9050.0, ref('account.cash'), ref('account.period_10'),
                ref('account.bank_journal'), ref('account.cash'),
                ref('account.period_10'), ref('account.bank_journal'),
                name='Payment for test customer invoice')
            assert (pay == True), "Incorrect Payment"
        i = i + 1
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