DropShip copyPayment workflow

[eigood]

mantle-usl/service/mantle/order/OrderServices.xml

Line 3036 in 7ce1b20

<if condition="copyPayment">

The above line can optionally copy payments from the original SalesOrder, into the target drop ship vendor PurchaseOrder. I am having a very hard time understand when that might ever be wanted. The customer added a Payment, for a particular combined set of product prices, and the PurchaseOrder has different prices(from the ProductPrice.vendorPartyId mapping). The original Payment can't be used to apply any sort of processing to the PurchaseOrder.

Additionally, all the other copy* entries don't make much sense either. The log message about "cloning" the order, seems suspect.