[DEV][TASK 10006] Raise error if not the same partner or currency on vbl
[DEV][TASK 10006] Set invoice date to today when merging invoices
[IMP] Removed useless column in front of table
[FIX][Issue 614476] Move logo, Employer Nbr and NIF to the left in upper left header
[FIX][Issue 614476] Partially remove overly verbose styles and redistribute column widths
Merge branch '7.0' into 7.0-payslip_report-8032-jri

Conflicts:
	lct_hr/report/payslip_report.html.mako
Merge branch '7.0' into 7.0-payslip_report-8032-jri
[FIX] Remove 'zefzrgf'
[FIX] Raise error when trying to group invoices other than VBL
[DEV][TASK 10006]Raise error when a vessel is imported with the same eta AND id
[TASK 10005] check condition to import vessel dockage
[MERGE][TASK 10004]
[MERGE][TASK 10015]
[MERGE][TICKET 614476] payslip report
[TYPO] satus => status
[FIX] Didn't check that only one product was found when finding product by properties
[FIX] Missing module in get_record_id
[FIX] Set partner_id to vessel_operator_id if category is restow and shifting
[FIX] Don't create an invoice with empty lines
[FIX] Don't take type into account if status is Empty