Set credit limit warning
Select individually the partner visibility on each company
Import zip entries from Geonames
Be able to manually flag partners as customer or supplier.
Archive/unarchive partner contacts hierarchically
Restore Mobile Field on Partner (Contact) and Lead/Opportunity with Upgrade Script
Partner Category
Propagate archiving via partner_multi_relation relations
Have split first and second lastnames
Adds capital and title on company
Better usability in base module
Customer Reviews
Add a selection field 'Type' to classify Contact Tags.
Lookup partner via an API on the SIRENE directory
Set credit limit warning, depending on unpaid invoices
Shows receivable and payable amounts in partner form
Account Partner debit Blocking