Validate phone numbers
Asterisk-OpenERP connector
Export data in csv file with SQL requests
Adds a sequence on expenses
Validate phone numbers in CRM
GLS carrier label printing
Set Invoice Method of PO to 'picking', unless if it's service-only
Send an e-mail when a scheduler fails
Delete the attachment on the invoice when it is cancelled
Copy standard price on invoice line and compute margins
Add an Overdue filter in the invoice search view
If the company has a single bank account, get the first one on the customer invoice
Add the reverse link from invoices to sale orders
Adds start and end dates in the XLS export of the move lines
Hide the field Communication2 on Payment Lines
Only members of Account Payment can create/write on bank accounts
Both individuals and companies can have multiple contacts