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Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, and customer invoices.
mp1615d20250711204302
This module allows you to synchronize your contacts and third parties to and from NextCloud/CardDAV.
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Publisher: Christophe TREMBLAY-GUILLOUX |
Module version: auto |
This module allows you to synchronize your contacts and third parties to and from NextCloud/CardDAV.
To avoid syncing everything, you can apply a filter based on the contact group (important) to manage. This lets you keep your personal NextCloud contacts that are unrelated to Dolibarr.
You can configure the synchronization direction: either one-way from Dolibarr to your CardDAV server, or two-way.
Next, set the priority in case of conflict: either Dolibarr takes precedence or NextCloud does.
Only changes are synchronized, but you can force synchronization if needed.
Finally, define the display format for names in your CardDAV address book: you can specify a template to generate the name.
{{ contact.firstname }} {{ contact.lastname }} {% if thirdparty.array_options.options_code_tek != '' %}- {{ thirdparty.array_options.options_code_tek }}{% endif %}
In this example, I use an additional third-party attribute called code_tek, which is a short code I assign to each company. It helps me identify them quickly. So when synchronization occurs, the generated name will look like:
PRENOM NOM - CODE
{% if thirdparty.array_options.options_code_tek != '' %}{{ thirdparty.array_options.options_code_tek }} - {% endif %}{{ thirdparty.name }}