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  In order to test the invoices based on sale order lines of sales module in OpenERP
  I create a Sale Order for two products LG Viewty Smart and Slider mobile for qty 100 having order_policy manual.
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  !record {model: sale.order, id: sale_order_so3}:
    date_order: !eval time.strftime('%Y-%m-%d')
    invoice_quantity: order
    name: Test_SO003
    order_line:
      - name: Slider Mobile
        sequence: 1
        price_unit: 200.0
        product_uom: product.product_uom_unit
        product_uom_qty: 100.0
        state: draft
        delay: 7.0
        product_id: sale.product_product_slidermobile0
        product_uos_qty: 100.0
        type: make_to_order
      - name: LG Viewty Smart
        price_unit: 170.0
        sequence: 2
        product_uom: product.product_uom_unit
        product_uom_qty: 100.0
        state: draft
        delay: 7.0
        product_id: sale.product_product_lgviewtysmart0
        product_uos_qty: 100.0
        th_weight: 0.0
        type: make_to_order
    order_policy: manual
    partner_id: sale.res_partner_cleartrail0
    partner_invoice_id: sale.res_partner_address_2
    partner_order_id: sale.res_partner_address_1
    partner_shipping_id: sale.res_partner_address_3
    picking_policy: direct
    pricelist_id: product.list0
    shop_id: sale.shop
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  I confirm the Sale Order.
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  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
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  I click on the "Make Invoice" button of sale order line
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  !record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_0}:
    {}
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  I click on the "Create Invoice" button of wizard
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  !python {model: sale.order.line.make.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    sol = so.order_line[0]
    self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_0")], {"lang": "en_US",
      "tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
      "search_default_uninvoiced": 1, "active_id": sol.id,
      })
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  I verify that "Invoiced" has been set to True.
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  !python {model: sale.order}: |
    sale_id=self.browse(cr, uid, ref("sale_order_so3"))
    sol = sale_id.order_line[0]
    assert(sol.invoiced == True), "Invoiced has not been set to true"
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  I verify that an invoice for sale order line has been created.
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  !python {model: sale.order}: |
    so = self.browse(cr, uid, ref("sale_order_so3"))
    assert so.invoice_ids, "Invoices has not been generated for sale_order_so3"
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  I click on the Create button of invoice
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    invoice_ids = so.invoice_ids
    for invoice in invoice_ids:
      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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  I verify that an invoice state has transit from draft to open state
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
    assert invoice_id, "Invoice is not in the open state"
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  I assign an analytic journal to the bank journal
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  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
    analytic_journal_id: account.cose_journal_sale
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  I pay the invoice
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
    self.pay_and_reconcile(cr, uid, invoice_id,
        20000.0, ref('account.cash'), ref('account.period_8'),
        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
        name='test')
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  I verify that an invoice is in done state.
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
    assert invoice_id, "Invoice for SO is not in done state."
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  I verify that Paid has been set to true.
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  !python {model: sale.order}: |
    sale_id=self.browse(cr, uid, ref("sale_order_so3"))
    assert(sale_id.invoiced == True), "Paid has not been set to true"
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  I create an invoice for another sale order line. I click on the "Make Invoice" button of sale order line
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  !record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_1}:
    {}
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  I click on the "Create Invoice" button of wizard
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  !python {model: sale.order.line.make.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    sol = so.order_line[1]
    self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_1")], {"lang": "en_US",
      "tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
      "search_default_uninvoiced": 1, "active_id": sol.id,
      })
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  I verify that invoice for sale order line has been created.
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  !python {model: sale.order}: |
    so = self.browse(cr, uid, ref("sale_order_so3"))
    assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so3"
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  I verify that "Invoiced" has been set to True.
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  !python {model: sale.order}: |
    sale_id=self.browse(cr, uid, ref("sale_order_so3"))
    sol = sale_id.order_line[1]
    assert(sol.invoiced == True), "Invoiced has not been set to true"
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  I verify that "Paid" has been set to False.
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  !python {model: sale.order}: |
    sale_id=self.browse(cr, uid, ref("sale_order_so3"))
    assert(sale_id.invoiced == False), "Paid has not been set to true"
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  I open the Invoice for the SO.
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    invoice_ids = so.invoice_ids
    for invoice in invoice_ids:
      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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  I verify that an invoice state has transit from draft to open state
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
    assert invoice_id, "Invoice is not in the open state"
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  Assign analytic journal into bank journal
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  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
    analytic_journal_id: account.cose_journal_sale
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  I pay the invoice
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
    self.pay_and_reconcile(cr, uid, invoice_id,
        17000.0, ref('account.cash'), ref('account.period_8'),
        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
        name='test')
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  I verify the invoice is in done state.
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  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
    assert invoice_id, "Invoice for SO is not in done state."
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  I verify that Paid has been set to true.
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  !python {model: sale.order}: |
    sale_id=self.browse(cr, uid, ref("sale_order_so3"))
    assert(sale_id.invoiced == True), "Paid has not been set to true"