Add Confirm Tab in Payment Batch And Browse Confirm Check
Fix Error in PaySelection with use of Invoice Payment Schedule
Merge with aca1e39d3c87a9d45c73adc14b8fe42df19a377e
Update class for transfer Mercantil bank
Update class for transfer Mercantil bank
Add class ring security
Update class
Update class for Mercantil PV
Update class for Mercantil PV
Change Interface in payment export for PaymentVerification
Add Column DaysDueCheck in Bank
* Change the Payment Verification, change header to detail
* Add Payment Verification Support to process Batch
improvements in Security Ring (Add Total Amount)
Change payment print / export (show just payment selection for process)
Add Browse Pre-Payment Batch
Add Pre-Payment Batch Process and Correct Process Confirmation
Merge with 0a77f1b8d5eadb33eaf13e61d238908ed0a25ee0
fixed error in EFT Mercantil
Update Class B_MercantilPV
Add Parameters in PayPrint
Add Changes to Migrations Script