Asterisk-OpenERP connector
Validate phone numbers
Export data in csv file with SQL requests
Send an e-mail when a scheduler fails
Add the reverse link from invoices to sale orders
Download info from infogreffe.fr
Delete the attachment on the invoice when it is cancelled
Validate phone numbers in CRM Claims
GLS carrier label printing
Adds a sequence on expenses
Hide the field journal_id in the stock views
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
Adds start and end dates in the XLS export of the move lines