Merge lp:~openerp-community/openobject-addons/fix-1105067-account_payment_reference_type into lp:openobject-addons

[Peter Langenberg]

Please merge.

[Naresh(OpenERP) (nch-openerp)]

Hi,

This proposal is a duplicate of https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-584984-dhs/+merge/146352 proposed much earlier, thus I would reject this one for the sake of clarity.

Thanks for your work !

Regards,
Naresh Soni
OpenERP Enterprise Services

[Martin Trigaux (OpenERP) (mat-openerp)]

Thansk for the patch, these have been merged into addons 7.0 at revision 9207 (revision-id: <email address hidden>)

review: Approve

[debaetsr (rubendebaets)]

Hey!

I think this app is gonna be helpful for you, read more here <http://common.hjelm.ws/e4mwpm>

Thanks for your consideration, ruben

=== modified file 'account_payment/wizard/account_payment_order.py'
--- account_payment/wizard/account_payment_order.py	2012-12-06 14:56:32 +0000
+++ account_payment/wizard/account_payment_order.py	2013-02-26 12:57:33 +0000
@@ -88,6 +88,7 @@
                     'partner_id': line.partner_id and line.partner_id.id or False,
                     'communication': line.ref or '/',
                     'date': date_to_pay,
+                    'state': 'structured' if line.invoice and line.invoice.reference_type != 'none' else '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'}