Niels Huylebroeck has proposed merging 
lp:~openerp-community/openobject-addons/fix-1105067-account_payment_reference_type
 into lp:openobject-addons/7.0.

Requested reviews:
  OpenERP Core Team (openerp)
Related bugs:
  Bug #1105067 in OpenERP Addons: "account_payment: structured reference type 
is not reflected when importing from invoice"
  https://bugs.launchpad.net/openobject-addons/+bug/1105067

For more details, see:
https://code.launchpad.net/~openerp-community/openobject-addons/fix-1105067-account_payment_reference_type/+merge/144935

I've chosen to specifically not test for any reference type such as 'bba' etc 
but instead opted to detect when it is not 'Free' (which in the fields.select 
is value 'none') and in such cases mark the payment line reference as to be 
structured.
-- 
https://code.launchpad.net/~openerp-community/openobject-addons/fix-1105067-account_payment_reference_type/+merge/144935
Your team OpenERP Community is subscribed to branch 
lp:~openerp-community/openobject-addons/fix-1105067-account_payment_reference_type.
=== 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	2013-01-25 13:29:25 +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': 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'}

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