[KFSQA-750] Initial commit for branch.
[KFSQA-750] Got the Scenario working, but I am looking into how we might handle file imports better. Currently, we do not actually load file import data into the data object after completing the load.
[KFSQA-750] More progress.
Merge remote-tracking branch 'origin/master' into KFSQA-750
Merge remote-tracking branch 'origin/master' into KFSQA-750
[KFSQA-750] Refactoring complete. Now our AccountingLine objects (and subclasses) will update their respective collections when files are imported. Plus, we now have the option of importing immediately or waiting until a later time.
feature complete [KFSQA-713]
added parameters liquibase file
added parameters to liquibase file
[KFSQA-705] refactored $current_page.url to use 'doc_title' check.
[KFSQA-773] script for vendor edit with expired liability date.  When submit/approve/blanket approve, then there will be warning screen to confirm.  Also, make changes to address and phone which will be persisted after save.
basic refactoring done, not everywhere but enough to give examples [KFSQA-832]
Merge branch 'master' into services_work
basic refactoring done, not everywhere but enough to give examples [KFSQA-832]
[KFSQA-773] corrected a couple of things based on Todd comment
[KFSQA-733] Scripts to test create REQS with sensitive commodity and route to C&G
[KFSQA-774] Scripts to test create DV vendor with ACH/Check as default payment method.  Also, check initiator can't view taxID and attachments after vendor doc is approved
additional refactoring and code review [KFSQA-832]
[KFSQA-644] Nearly done, but we need to have accounting lines filled in if we're going to save the document...
Merge remote-tracking branch 'origin/master' into KFSQA-750

Conflicts:
	lib/kuality-kfs/page_objects/financial_processing/000_financial_processing_page.rb