* Add "active" field to Company model
* Expose 'active' parameter to API
* Fix default value
* Add 'active' column to PUI
* Update PUI table
* Update company detail pages
* Update API filters for SupplierPart and ManufacturerPart
* Bump API version
* Update order forms
* Add edit action to SalesOrderDetail page
* Enable editing of ReturnOrder
* Typo fix
* Adds explicit "active" field to SupplierPart model
* More updates
- Add "inactive" badge to SupplierPart page
- Update SupplierPartTable
- Update backend API fields
* Update ReturnOrderTable
- Also some refactoring
* Impove usePurchaseOrderLineItemFields hook
* Cleanup
* Implement duplicate action for SupplierPart
* Fix for ApiForm
- Only override initialValues for specified fields
* Allow edit and duplicate of StockItem
* Fix for ApiForm
- Default values were overriding initial data
* Add duplicate part option
* Cleanup ApiForm
- Cache props.fields
* Fix unused import
* More fixes
* Add unit tests
* Allow ordering company by 'active' status
* Update docs
* Merge migrations
* Fix for serializers.py
* Force new form value
* Remove debug call
* Further unit test fixes
* Update default CSRF_TRUSTED_ORIGINS values
* Reduce debug output
* Add 'order_currency' to the various external order models
- By default will use the currency specified for the supplier (or customer)
- Can be specified per order, also
* Display order currency on order pgae
* Add 'order_currency' field
* Enable "blank" currency option (to default to the currency specified by the referenced company
* Fix default currency code when adding line items
* Remove 'total_price_currency' serializer field
- Now replaced with 'order_currency' for greater flexibility
* Bump api_version.py
* Update default order report templates
* Updated docs
* More docs updaes
* Adjust unit tests
* Use 'order_currency' in order tables
* Update purchase order api unit tests
