Export data in csv file with SQL requests
Validate phone numbers
Asterisk-OpenERP connector
Send an e-mail when a scheduler fails
Disable quick create a many product-related objects
Adds a sequence on expenses
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
Both individuals and companies can have multiple contacts
Validate phone numbers in HR
Validate phone numbers in HR Recruitment
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
Adds start and end dates in the XLS export of the move lines
Hide the field Communication2 on Payment Lines