Add the service lines of the sale order when invoicing from delivery
Add the reverse link from invoices to sale orders
Make the Notes field on fiscal position translatable
Add an Overdue filter in the invoice search view
Configure a bank account by default for customer invoices
Adds field picking_ids_label on account.invoice
Hide the field Communication2 on Payment Lines
Only members of Account Payment can create/write on bank accounts
Add a button to set a picking back to "To Be Invoiced"
Adds date range selection fields with date picker field in the "chart of accounts" dialog window