283
284
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
284
285
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
285
286
self.pay_and_reconcile(cr, uid, invoice_id,
286
100000.0, ref('account.cash'), ref('account.period_8'),
287
so.amount_total, ref('account.cash'), ref('account.period_8'),
287
288
ref('sale.account_journal_bankjournal0'), ref('account.cash'),
288
289
ref('account.period_8'), ref('sale.account_journal_bankjournal0'),