[DEV] Enable editing invoice lines for vessel billings
[DEV][TASK 10422] cont_nr_editable is False if no product_id
[DEV][TASK 10422] Re-add product_id on invoice_line
[DEV] Define on_change for edit button
[IMP][TASK 10422] Compute if cont_nr editable on product model
[IMP] Remove Tariff column, add apopintment ref. to appointment invoices
[DEV] Enable modifying non cont_nr_editable lines
[FEEDBACK][TASK 10422] Disable line editing when invoice is confirmed
[FEEDBACK][ISSUE 616931] Change tag sub_category -> subcategory in imported files
[FIX] Don't compute price if no partner_id or no product_id
[FIX][TASK 10422] Fix on_change and invoice line state
[DEV][TASK 10424] Add Vessel ID + Group By vessel ID in Vessel Billing, Vessel Dockage and Yard Activities tree view
[DEV][TASK 10400] Add name for generic customer on APP
[DEV][TASK 10424] Add Appointment Reference in Appointments tree view
[FEEDBACK][TASK 10477] Change create_date to datetime format on imported and exported files
[DEV][TASK 10476] Add group byon appointment reference in appointments tree view
Merge remote-tracking branch 'origin/7.0-10400-tgr' into 7.0-invoice_generic_customer-10408-jri
[IMP] Task 10408 - show generic customer name on invoice if customer is generic
[FIX][ISSUS 617021] Fix xl_module test
[MERGE][TASK 10399] Invoice report