Bug Fixes and Minor Adjustments

• Fixed: if a user selects a new product , and the lm1/lm2 from the previous product are outside of the new linear measure min/max, it will set them to defaults.
• Fixed: distributing freight/other values as a discount on a voucher was not removing the original freight/other amount on the voucher.
• Fixed: when posting an invoice or voucher, it will validate that all accounts involved in the posting exist.
• Canceling or un-releasing an order will not be allowed if the order is on a trip.
• Fixed: updating the address on an order with a job should not use the state tax code to override the selected tax code gotten from the job.
• In the history tab of the customer form: changed to look at prepayments to determine if order should be marked as paid.
• P10: Fixed: Editing quote list filters and RFQ list filters did not work.
• P10: Fixed: ship to address was not getting populated on quote/order/invoices when selecting the customer.
• P10: Added a preference to disable the load date getting automatically set on new trips in dispatching.
• P10: Changed address map lookup to not add unnecessary commas in the URL if part of the address is missing (for example, if user entered coordinates as the address).