- Fixed error when editing invoices when the acs_rel invoice->project
  already exists
- Started writing update script

- debugged new-copy invoice

- Added "Create XXX from YYY"

- added "select_project" to invoice and po generation
- deletion of invoices and im_trans_invoices now works

- moved translation-invoice delete code from
  invoice-action.tcl to im_trans_invoice.del

  task_type (trans only instead of trans + edit + proof)
- cleaned up new-3 from the invoices sections to remove "calculate_price"

- fixed invoice generation from delivered projects

  cost_...

- started adding automatic PO generation

  run under a new server

- last action was generating cost items from repeating_costs

- Changed im_cost_items to im_costs
- Started with repeating costs index

- Adding intranet-hr
- Debugged more or less create.sql
- Add /index

- started with new-copy

- editing view to include a button for new-copy