This module allow to upload Bill Payment status from BOB50 and Update Odoo Bill Payment Status
Added Smart button on contact view that will take you to attached documents of the record.
Set credit limit warning
Select individually the partner visibility on each company
Import zip entries from Geonames
Manage Agreements, LOI and Contracts
Restore Mobile Field on Partner (Contact) and Lead/Opportunity with Upgrade Script
Add a selection field 'Type' to classify Contact Tags.
Partner Category
Be able to manually flag partners as customer or supplier.
Restriction on partner creation if another partner has the same mobile
Lookup partner via an API on the SIRENE directory
Adds phone call result tracking and reporting to CRM phonecalls
Split the company and the partner name on two different lines
Warning banner on partner form if other partners have the same email
Put firstname first in partner names