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.
Import zip entries from Geonames
Set credit limit warning
Select individually the partner visibility on each company
Manage Agreements, LOI and Contracts
Be able to manually flag partners as customer or supplier.
Add a selection field 'Type' to classify Contact Tags.
Restore Mobile Field on Partner (Contact) and Lead/Opportunity with Upgrade Script
Add Accreditation to Partners
Partner Category
Warning banner on partner form if other partners have the same email
Adds phone call result tracking and reporting to CRM phonecalls
Add partner purchase group
Introduce single rank for partners.
Have split first and second lastnames
Lookup partner via an API on the SIRENE directory