Set credit limit warning
Select individually the partner visibility on each company
Import zip entries from Geonames
Manage Agreements, LOI and Contracts
Archive/unarchive partner contacts hierarchically
Propagate archiving via partner_multi_relation relations
Have split first and second lastnames
Lookup partner via an API on the SIRENE directory
Adds capital and title on company
Add a selection field 'Type' to classify Contact Tags.
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
Define default partner pricelist per company.
Added Smart button on contact view that will take you to attached documents of the record.
Export Contacts in .vcf, .csv, .xls format.