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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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Synchronization of the Ankorstore application with Dolibarr. Synchronization of order and stocks.
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Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 14x - 18x |
Version du module: 1.2.0 Langue: FR |
FEATURES
This module allows you to synchronize your Dolibarr with the Ankorstore application. The following are synchronized: orders from Ankorstore to Dolibarr products stocks from Dolibarr to Ankorstore As the module is distributed free of charge, we do not offer support. If you would like help with installation or need technical assistance, please send us your request by email to: supportmodules@nord-erp-crm.fr
![]() Documentation here |
![]() Support by mail: supportmodules@nord-erp-crm.fr
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NORD ERP CRM | ||
Spécialiste DOLIBARR Organisme de Formations Contact: contact@nord-erp-crm.fr |