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  In order to test the 'Make Invoices' wizard of sale module in the Open-ERP,
  I create two Sale order,group them and create invoice.
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  I create a Sale Order for 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
        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
    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 create a Sale Order for products Slider Mobile and LG Viewty Smart for qty 100 having order_policy manual.
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  !record {model: sale.order, id: sale_order_so4}:
    date_order: !eval time.strftime('%Y-%m-%d')
    invoice_quantity: order
    name: Test_SO004
    order_line:
      - name: Slider Mobile
        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
        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_so4}
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  Then I click on the "Make Invoices" button
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  !record {model: sale.make.invoice, id: sale_make_invoice_1}:
    grouped: 1
    invoice_date: !eval time.strftime('%Y-%m-%d')
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  Then I click on the "Create Invoices" button of wizard
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  !python {model: sale.make.invoice}: |
    self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], {"lang": 'en_US', "search_default_user_id":
      1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("sale_order_so4"),ref("sale_order_so3")], "active_id":
      ref("sale_order_so4")})
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  I verify that an invoice has been created
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  !python {model: account.invoice}: |
    inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
    assert inv, "Invoices has not been generated"
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  I verify that an account invoice line with origin 'Test_SO004' is created
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  !python {model: account.invoice.line}: |
    sale_order_obj = self.pool.get('sale.order')
    acc_inv_obj = self.pool.get('account.invoice')
    inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
    inv_line = self.search(cr, uid, [('origin','=',so.name),('name','=','Slider Mobile'),('invoice_id','=',inv)])
    assert inv_line, "Account invoice line has not been created"
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  I verify that an account invoice line with origin 'Test_SO003' is created
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  !python {model: account.invoice.line}: |
    sale_order_obj = self.pool.get('sale.order')
    acc_inv_obj = self.pool.get('account.invoice')
    inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
    inv_line = self.search(cr, uid, [('origin','=',so.name),('name','=','Slider Mobile'),('invoice_id','=',inv)])
    assert inv_line, "Account invoice line has not been created"
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  I open the Invoice for the SO.
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  !python {model: account.invoice}: |
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
    for id in inv:
        wf_service.trg_validate(uid, 'account.invoice',id,'invoice_open', cr)
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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,
        40000.0, ref('account.cash'), ref('account.period_5'),
        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
        name='tst')
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  I verify the invoice is in Paid state
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  !python {model: account.invoice}: |
    invoice_id = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|'),('state','=','paid')])
    assert invoice_id, "Invoice for SO is not in done state."