Comment 2 for bug 639602

I changed the state to New. Imho we still do not take into account either

- payment mode
- type (payable, receivable)

which is essential to use additional functionaly of account_payment_extensions
base logic.

A bug report dependent to this one is:

#644456 no population of receivable payment order

Just to explain "Receivable Payments": We are allowed to advice pulling payments from the
bank accounts to reconcile customer invoices.

"Payable Payments": We want to do a bulk payment of supplier invoices (with bulk reconcilation).