First E-commerce Implementation with NOP

We are pleased to announce the delivery of our first 2 e-commerce projects using the NopCommerce 3.2 platform.
We really enjoyed building these sites and are impressed by the power of Nop.

kleinspook.be
tanterosa.be

Both sites use almost all functionality in Nop. Here is just a summary of some standard and customized key functionalities

- Multistore
- Simple products
- Products with Product attributes
- Gift cards
- Customized topics
- Blogging
- Integration with google calendar (responsive)
- Integration with Mailchimp
- FAQ using the 3rd party module "Articles" from foxnetsoft
- Customized responsive Themes based on Nop-Templates 'Lighthouse and Alfresco' framework
- Using visitor friendly functions like Megamenu, Cloudzoom, quickview
- Customization of different payment modules to allow people to pay partially with 'ecocheques'
- Own developed Payment module with Sofort/Sisow for bank cards and Ideal
- Own developed module app using to followup orders, create invoices and include specific invoice number and date in the order pdf.
- Integration with the bookkeeping software using XML .
- Own developed external app using ODBC to have a quick view (list) on all products and his attributes with highlights incorrect data (missing VAT, wrong stock inventory, missing category/manufacturer). This app also support stock movements for purchase, lost, marketing etc and low stock alert with Max stock and quantity to order.

We are really excited and hope to develop/deliver much more e-commerce projects in the near future.
We are also looking forward to see more functionality coming in Nop on product management/movements. better stock inventory, intelligent real-time data mining to interact with the visitor etc.

Looking forward to hear some comments.

Thanks
Peter

nice work...

my question how do you have done the XML for accounting?

Very good customization of both the Nop Alfresco and Nop Lighthouse Themes. The websites looks really nice! We took the liberty to include the sites to our portfolio of live stores. I hope you don't mind. You can have a look here:

http://www.pinterest.com/noptemplates/nop-lighthouse-responsive-theme-by-wwwnop-template/
http://www.pinterest.com/noptemplates/nop-alfresco-responsive-theme-by-wwwnop-templatesc/

Hope you will have more great projects to share in the future!

Hi Marc,


In brief we have developed a .net app that pulls and filters the orders. Our customer can then assign invoice numbers to one or more orders, change phone numbers, create specific shipment label for the local Belgian Post
The orders/invoice in Nop will then be exported to an XML document with different tags for each line in the order. We recalculate for each product the price and vat. (Our customer is using prices with VAT). If we find some rounding difference (max 1 cent), we create a separate tag with a specific accountant number.
The accountant software just imports this xml file and create the corresponding accountant rules.

If you have similar needs we could assist you developing a app. We are thinking of making the app more flexible and offer it as an extra module.

Example of the xml format

<VerkoopFactuur ID=3D"2740">
    <KlantRef nummer=3D"536914" />
    <DagboekCode>VD</DagboekCode>
    <Nummer>2740</Nummer>
    <Datum>2013-12-19</Datum>
    <VervalDag>2013-12-19</VervalDag>
    <Bedrag>53.3900</Bedrag>
    <Document>F</Document>
    <Details>
      <Detail>
        <RekeningRef nummer=3D"2032" />
        <Aantal>1</Aantal>
        <Totaal>15.9500</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
      <Detail>
        <RekeningRef nummer=3D"2153" />
        <Aantal>1</Aantal>
        <Totaal>17.9500</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
      <Detail>
        <RekeningRef nummer=3D"2154" />
        <Aantal>1</Aantal>
        <Totaal>9.7500</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
      <Detail>
        <RekeningRef nummer=3D"2155" />
        <Aantal>1</Aantal>
        <Totaal>9.7500</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
    </Details>
  </VerkoopFactuur>
  <VerkoopFactuur ID=3D"2739">
    <KlantRef nummer=3D"536802" />
    <DagboekCode>VD</DagboekCode>
    <Nummer>2739</Nummer>
    <Datum>2013-12-19</Datum>
    <VervalDag>2013-12-19</VervalDag>
    <Bedrag>24.9800</Bedrag>
    <Document>F</Document>
    <Details>
      <Detail>
        <RekeningRef nummer=3D"1652" />
        <Aantal>1</Aantal>
        <Totaal>24.9900</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
    </Details>
  </VerkoopFactuur>
  <VerkoopFactuur ID=3D"2738">
    <KlantRef nummer=3D"1888" />
    <DagboekCode>VD</DagboekCode>
    <Nummer>2738</Nummer>
    <Datum>2013-12-19</Datum>
    <VervalDag>2013-12-19</VervalDag>
    <Bedrag>88.0700</Bedrag>
    <Document>F</Document>
    <Details>
      <Detail>
        <RekeningRef nummer=3D"712" />
        <Aantal>1</Aantal>
        <Totaal>88.0700</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
    </Details>
  </VerkoopFactuur>
  <VerkoopFactuur ID=3D"2737">
    <KlantRef nummer=3D"536583" />
    <DagboekCode>VD</DagboekCode>
    <Nummer>2737</Nummer>
    <Datum>2013-12-18</Datum>
    <VervalDag>2013-12-18</VervalDag>
    <Bedrag>49.9800</Bedrag>
    <Document>F</Document>
    <Details>
      <Detail>
        <RekeningRef nummer=3D"1571" />
        <Aantal>1</Aantal>
        <Totaal>44.9900</Totaal>
        <BTW code=3D"1" voet=3D"21" />
      </Detail>
    </Details>
  </VerkoopFactuur>
</VerkoopFacturen>

Thanks

Peter - [email protected]