'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
+ 'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
'date': date_to_pay,
'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)