Set credit limit warning
Select individually the partner visibility on each company
Import zip entries from Geonames
Manage Agreements, LOI and Contracts
Have split first and second lastnames
Lookup partner via an API on the SIRENE directory
Adds capital and title on company
Warning banner on partner form if another partner has the same email
Be able to manually flag partners as customer or supplier.
Adds constraint on bank account type
Improve usage of partner's Internal Reference
Better usability in base module
Open Child contact full view like main contact
Separate Customer & Vendor Menu
Added Smart button on contact view that will take you to attached documents of the record.
Export Contacts in .vcf, .csv, .xls format.
Import Contacts From VCF File
User of each company are contact of a company partner. All child address of a company are automatically shared
A nice solution for managing customer credit limit.