Added to Invoice Payments in the Payment View

After opening linked Payment View is displayed current added Payment.

To check this, the user needs to do the next steps:

• Create SO, add some Items -> Save and Process;
• Reopen SO, check Items -> Create Invoice -> Save and Approve;
• Add to Invoice many Part. Payments;
• Open Invoice edit or SO edit -> Open some linked Payment;
• Look to the opened Payment view.