[MERGE] account_payment: imported payments from invoices on payment order do not reflect reference type on invoice

bzr revid: nh@agaplan.eu-20130125163830-8ouz4bkrx639k53x
2013-01-25 17:38:30 +01:00
parent f1fcb4a994 75ee662647
commit 68fa72e826
1 changed files with 1 additions and 0 deletions
@@ -88,6 +88,7 @@ class payment_order_create(osv.osv_memory):
                    'partner_id': line.partner_id and line.partner_id.id or False,
                    'communication': line.ref or '/',
                    'date': date_to_pay,
+                    'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
                    'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
                }, context=context)
        return {'type': 'ir.actions.act_window_close'}