openerp-community team mailing list archive

["Alexandre Fayolle @ camptocamp" <alexandre.fayolle@xxxxxxxxxxxxxx>]

For improved readability I suggest rewriting the state value line as

    'state': 'structured' if line.invoice and line.invoice.reference_type != 'none' else 'normal',

I don't know that part of the code to comment more on the MP. 
-- 
https://code.launchpad.net/~openerp-community/openobject-addons/fix-1105067-account_payment_reference_type/+merge/144935
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