[Add Payment] Fixes order of fields in the query

[Add Payment] Fixes query when filtering orders, and removes transacton date (Not used)

[aprm-windows] Use Actual Payment in There is a difference of field

[Add Payment] Fixes query when filtering orders

[aprm-windows] Merge to pi

[Add Payment] Fixes Order or Invoice grid not to display payment lines which are not related to orders or invoices

[Add Payment] Adds comment line to previous commit

[Add Payment] Uncollapses section for GL Item grid when it contains elements

[aprm-windows] Update ok button availability after loading the grids

[aprm-windows] Fix on Credit to Use Injector if there is no selected business partner

[Add Payment] Applies code review partially

[aprm-windows] Fix on There is a difference parameter

[Add Payment] Fixes processing a payment reactivated with write of in the lines and then deselected

[aprm-windows] Distribute amount, keep amount on reactivated payments in Payment In

[aprm-windows] P&E windows are not sortable is they can add records

[Add Payment] Fixes sorting of psd with multi id record

[Add Payment] Fixes writeoff payments

[Add Payment] Fixes reactivate to keep writeoff info

[Add Payment] Fixes exchange rate precision

[aprm-windows] Fixes on Converted Amount and Expected Difference Amount

[Add Payment] Fixes readonly logic fro concerted amt and conversion rate in purchase flow

[Add Payment] Fixes check to use getString

[aprm-windows] Difference of parameter based on Expected payment, not actual payment

[Add Payment] Removes implicit filter if payment already contains a line with different PM

[aprm-windows] Update Converted Amount in Purchase Windows

[aprm-windows] Prevent Issue 0024796

[Add Payment] Sets conversion rate as when using payment screen

[aprm-windows] Calculate Properly Conversion Rate and Converted Amount in Orders and Invoices

[Add Payment] Fixes reference for conversion rate

[aprm-windows] Fix on writeoff limit