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updates more manually
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catch and return errors in all cases, RT#6627
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finance_pkgclass config, RT#6617
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accounts, RT#6681, fallout from RT#4189
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RT#6519, fallout from RT#4499
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separating line items, RT#4729
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from tax credits, RT#4729
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which included commits to RCS files with non-trunk default branches.
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RT#4964
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option for due date rather than invoice date on prior unpaid invoice line items, and option for aging on invoice (#6418, #5235, #4648)
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overlimit_groups, RT#6622
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RT comp_root. grr.
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to clash less), RT#6180
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to clash less), RT#6180
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"not yet billed" status to customer package report
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