Added tooltips for contact info fields
Clear out the pseudoId so it isn't copied when creating variants
Merged from upstream/master, including manual merge of PartyForms.xml
Fixed relationship for quantityUomId
Merge remote-tracking branch 'upstream/master'
Added from/toPartyId to validation of order Payment record
Added customer/vendor roles to order find view entity, for finding purchase versus sales orders
Added customer/vendor info to order display info service, added shipBeforeDate to create order for the part
Added PaymentMethodAndType view-entity
Added get#FacilityDefaultShipDest service
Some changes to make OrderPart handling more flexible, and added amount when adding a payment to an order part
Added FacilityContactMech for ship dest info
Added description to add#OrderProductQuantity
Merge remote-tracking branch 'upstream/master'
Cleaned up order status names, no reason to be so verbose and in the case of approved not accurate for POs
Added status history and part payments total to order display info
Added ItemExpShipping to be used for purchase orders instead of ItemShipping; in general only Purchase and Expense item types should be used on purchase orders, changed the automated test to use this and added GL posting conf for it too
Prep more data to handle parent/child order items
Made create#OrderItem more flexible, include all nonpk fields; added orderItemWithChildrenSet to order display info
Changed from ShipDest to Primary for facility contact info, better to standardize on