Made lists and product selection dynamic. This allows handling lots of rows (at least hundreds of thousands) without performance issues. Closes #84.
Added "Paid in Cash" status. Closes #78.
Removed extraneous debug output.
Don't save invalid dates to database.
Added a button to update all invoice row dates. Closes #73.
Set delivery terms and method in invoice from client upon selection.
Added email version of order confirmation.
Changed Finvoice xml from ISO-8859-1 to ISO-8859-15.
Fixed placeholders in email invoice and order confirmation file names. Closes #69.
Fixed invoice report for a single date. Closes #70.
Don't mark invoice sent when sending order confirmation by email.
Fixed email send error to display a red error message. Closes #68.
Fixed handling of default values when saving a form via a JSON call. Closes #63.
Updated spec file with new version number and added lang and select2 directories.
Added product code to product report. Closes #80.
Merge remote-tracking branch 'upstream/master'