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Fix some residual issues with the invoices / payment requests.
- The dynamic child widget freezing code in the send tab used for when a payment request was being retrieved was encountering the filtering field in the invoice list. Now the freezing code explicitly freezes the correct child widgets rather than dynamically doing it for any it finds. - The invoice list was sorted by expiration date. This is not very helpful as 'Never' comes before any real expiration dates so unexpiring invoices came first. Now we have a 'Received' column and that's sorted by most recent to least recent by default. - Changed the invoice state 'Pending' to 'Unpaid', as who knows what is pending really. - Stripped down the 'Requestor' column in the invoice list to only have the domain of the payment host rather than the full URI.
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