Use Exporter (ir.exports) as serializer for index
Show attachments preview in Contacts
Automatically generate unique reference numbers for contacts
Default Company Set Contact Default Company Multi Company Compnay Set Default
Adds ID field to contacts form
Contact Person in Sale, Purchase and Invoice Orders
Add VRN (Vat Registration Number) field to contacts / Add Buyer Order Number (Po No) to Sales Order and Invoice / Add Delivery Note to Invoice
Display contact view parent
Age Range for Contact's
Validate email addresses in the Contacts module.
Allow to have one contact in several partners
Contact: Deduplicate module
Contract List
Adds automatic payments to contracts.
Default DTE options in contracts
Contract Extension Work Orders