no population of receivable payment order

[Thorsten Vocks (OpenBig.org)]

Use Case:

1. New Customer Invoice (simple invoice without cash discount conditions or different currency)
2. New Receivable Payment Order

I would expect population proposal with the customer invoices (with payment mode i choosed).

Instead i get no customer invoice but all open supplier invoices (payables).
It seems that neither the fields type (Receivable) nor the payment mode (customer refund) was
not taken into account for the population.

Maybe dependent bug reports

#639602 no consequence of payment type for population of payment lines [account_payment_discount_extension]
Fix Released (1 comment) last updated 2010-09-20 view this bug

#639677 no population of invoices with a cash discount payment term in time [account_payment_discount_extension]
Fix Released (1 comment) last updated 2010-09-16 view this bug

#639637 No customer refunds proposed to payment lines [account_payment_discount_extension]
Fix Released (1 comment) last updated 33 seconds ago view this bug

[Thorsten Vocks (OpenBig.org) (openbig.org)]

I received some invoices which i would definitely expect only in the "pay paybles" area.

[Thorsten Vocks (OpenBig.org) (openbig.org)]

The bug resulted from a wrong "internal" field in receivable account of customer.
After change of internal to "receivable" we are able to filter the rec. payments.