Changed OrderItemBilling to have a single sequenced pk field, needed one more and really already had too many
Added invoicing of child and header non-Product order items
Added create#EntireOrderPartInvoice service initial impl; some other cleanups in create#SalesShipmentInvoices
Added missing description in create#EntireOrderPartInvoice
Made create#SalesShipmentInvoices OrderPart sensitive; populated some additional fields
Added OrderItem.quantityUomId, removed shopping list IDs since those don't apply, shopping list is just another state for an order
Populate quantityUomId, other cleanups
Added temp seq bank for AcctgTrans, added some missing parameterized ids
Added some demo products, categories, and store for testing, etc
Added basic sales order and ship tests
Changed set#OrderBillingShippingInfo to return the paymentId where settings are saved
Added data validation for sales order and shipping the order tests
Formatting changes, added entity packages
Parameterized one more ID and used temp sequences for a couple, now independent of run order
Added some EntityAuditLog data validation only 15 of the 50 or so records generated in this test suite
Split worker and rates to separate test; added a bunch more EntityAuditLog records to validate
Added Asset and AssetDetail demo data, updated OrderSalesShipBasicFlow tests accordingly
Cleaned up facility types
Added demo facility, set on assets, etc
Sorted items when creating derived items so they are in the same order