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Stationery Management - Dolibarr

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1. Overview

Stationery Management turns Dolibarr into a genuine line-of-business system for a stationery company. It covers, in a single module, the three activities of a modern...

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1. Overview

Stationery Management turns Dolibarr into a genuine line-of-business system for a stationery company. It covers, in a single module, the three activities of a modern stationer: the shop (counter sales, back-to-school season), B2B distribution of office supplies to companies, schools and public authorities, and the reprographics and finishing workshop. Users no longer need a separate application alongside Dolibarr.

The module is published by DoliResources (www.doliresources.com) under the GNU GPL v3 licence, and is available in French, English, Spanish, Italian and German.

1.1 Key figures

Item

Value

Business objects

23, from the catalogue to CSR reporting

Dashboard

Hero banner, 9 alert tiles, 20+ clickable KPIs, 2 kanban flows, 8 charts

Reports

12, each exportable to CSV, Excel, Word and print

Permission groups

7 business groups plus reporting and administration (23 permissions)

Languages

French, English, Spanish, Italian, German (511 keys each)

Minimum Dolibarr

16.0

Minimum PHP

7.1

Licence

GNU GPL v3 or later

Publisher

DoliResources — www.doliresources.com

 

2. Business objects

Every object below comes with a searchable list view, a full record card, a creation and edit form, permission control and demonstration data. Vocabulary fields (packaging, status, payment method and so on) are stored as language-independent codes and rendered through the active language, so switching language never requires touching the data.

2.1 Catalogue

Object

Description

Families & aisles

Tree of paper, writing, filing, office, school, fine-arts, IT consumables and hygiene ranges, each carrying its target margin, VAT rate, physical aisle and seasonality.

Articles

Reference, EAN barcode, brand, family, paper format, grammage in gsm, colour, packaging unit and quantity per pack, purchase and sale price, margin, stock and alert threshold, eco-contribution and environmental label.

Variants

Format, grammage, colour and packaging declinations of an article, each with its own SKU, price difference, stock and barcode.

IT consumables

Inkjet cartridges, laser toners, drums and ribbons with a printer-compatibility table, page yield, sourcing (original, compatible, remanufactured) and recycling channel.

 

2.2 Purchasing

Object

Description

Suppliers

Wholesalers, purchasing groups, manufacturers and local suppliers with lead time, free-shipping threshold, global discount, payment terms, service rate, quality score and annual volume.

Supplier prices

Price per quantity tier and validity window for each article and supplier, enabling a multi-supplier comparison before ordering.

Purchase orders

Replenishment orders with their origin (manual, automatic on threshold, customer-driven, school kit), quantities ordered and received, backorder, status and a link to the native Dolibarr supplier order.

Receptions

Goods-in control with delivery note, carrier, packages, expected, received and damaged quantities, control status and carrier disputes.

 

2.3 Logistics

Object

Description

Stock & locations

Multi-warehouse stock down to the location code, aisle and shelf, with available and reserved quantities, alert threshold, weighted average price valuation, rotation rate and days without movement.

Inventories

Rolling, annual and spot inventories with responsible user, counted lines, gaps, valued gap and stock accuracy percentage.

Deliveries & tours

Delivery rounds with tour code, driver, vehicle, packages, total weight, shipping cost, free-shipping flag, signature and a link to the native Dolibarr shipment.

 

2.4 Sales

Object

Description

Customers 360

Segmented customers (school, company, public authority, association, individual) with credit limit, outstanding balance, per-family discount, total spent, average basket and last order date.

Contracts & tenders

Public tenders, framework contracts and annual agreements with price schedule, ceiling amount, consumed amount and percentage, renewal mode and status.

Quotes & estimates

Multi-line estimates with global discount, computed margin rate, follow-up date and a link to the native Dolibarr commercial proposal.

Sales & till

Counter, B2B, online and phone sales with cashier, items, totals, margin, discount, payment method and status, loyalty points, and links to the native Dolibarr invoice and sales order.

Sale lines

Line-level detail with article, quantity, unit price, discount and line margin.

Promotions

Seasonal mechanics (percentage, amount, pack price, buy-two-get-one) targeting a family over a period, with uses and revenue generated.

School lists & kits

Supply lists per school, level, class and school year, with kit composition and price, kits ordered and prepared, preparation rate and campaign status.

Loyalty

Loyalty cards with holder, tier, points balance, earned and spent points, voucher amount, join and expiry dates, visits and total spent.

Returns & after-sales

Returns with reason, type (credit note, exchange, repair), quantity, refunded amount, status and closing date.

 

2.5 Workshop

Object

Description

Reprographics

Photocopying, digital and large-format printing, binding, lamination, stamps and engraving, with copies, pages, print mode, format, finishing, unit price, revenue, cost price, job margin and workshop status.

Machine fleet

Multifunction copiers, production printers, large-format plotters, guillotine cutters, binding machines and laminators with serial number, black-and-white and colour counters, maintenance contract and cost, last and next service, breakdowns and status.

 

2.6 CSR

Object

Description

Recycling & CSR

Paper, cartridge, WEEE and plastic collections with weight, units, revenue, cost, CO2 avoided, certificate and processing status.

 

3. The “Ink & Paper” dashboard

The dashboard deliberately departs from the standard Dolibarr layout. Its palette is drawn from the stationery trade: indigo ink, kraft brown, cream paper, graphite, pencil green and eraser coral.

3.1 Hero banner

An ink wash over a ruled-paper texture carries the four figures that steer the day: revenue for the current month, margin rate, number of sales today and total stock value.

3.2 Alert tiles

Nine tiles surface what needs attention: out-of-stock articles, articles below threshold, dormant stock, supplier backorders, receptions awaiting control, contracts near their ceiling, machines out of order, quotes to follow up and open returns. Each tile is a link into the matching filtered list, and its left border is green, amber or coral depending on severity.

3.3 Key performance indicators

More than twenty clickable KPI cards are grouped into three business zones — Catalogue & purchasing, Commerce & customers, Workshop & logistics — covering revenue for the day, month and year, commercial margin, average basket, referenced articles, stock value and accuracy, supplier service rate, active customers and contracts, loyalty members, open reprographics jobs and revenue, copies for the month, school kits prepared, recycled tonnage and on-time delivery rate.

3.4 Kanban flows

Two kanban rows show work in progress. The replenishment flow runs Draft, Sent, Partially received, Received, Cancelled. The reprographics flow runs Request received, Quoted, In production, In finishing, Ready for pickup, Delivered. Each column shows its count and cumulated amount, and uses the same status colour as the lists and cards.

3.5 Charts

Chart

Content

Revenue over 12 months

Monthly sales revenue, zero-filled so every month is present

Revenue by family

Share of revenue per product family

Best-selling articles

Top ten references by quantity sold

Margin by family

Margin contribution per family

Purchases by supplier

Purchase value split across suppliers

Stock rotation by family

Average rotation rate per family

Reprographics jobs by type

Workshop activity split by job type

Recycled tonnage per month

CSR collection weight over 12 months

 

4. Reporting

A dedicated Reporting menu offers twelve situation reports, reachable from a single tab bar. Each report opens with a row of summary KPI cards, applies an optional year and month filter where it is time-based, and can be exported to CSV, Excel, Word or sent to the printer. Exports reproduce the displayed table exactly, filters included, and write real UTF-8 accented characters rather than HTML entities.

Report

Content

Sales by period

Monthly sales volume, revenue excluding and including tax, margin, margin rate and average basket, with a bar chart.

Margin by family

Revenue, margin and margin rate per family confronted with the family target margin, showing the gap.

Top articles

The thirty best-selling references by quantity, with revenue, margin and margin rate.

Valued stock situation

Stock by warehouse and family with number of references, quantity, weighted average price and total valuation.

Dormant stock and shortages

Articles below threshold or without movement, with available quantity, alert threshold, days idle and immobilised value.

Purchasing and service rate

Per supplier: orders, purchase value, quantities ordered and received, backorder, service rate, lead time and quality score.

Contract consumption

Per contract: customer, type, period, ceiling, consumed amount and percentage, status and renewal mode.

Reprographics profitability

Per job type: jobs, copies, revenue, cost price, margin and margin rate, with a pie chart.

School kits

Per campaign: school, level, class, year, items, kit price, kits ordered and prepared, preparation rate and status.

Loyalty programme

Per tier: members, points balance, earned and spent points, voucher amount, total spent and visits.

Returns and after-sales

Per reason and type: number, quantity, refunded amount, share of sales and average resolution time.

CSR recycling report

Per waste type: collections, weight, tonnage, revenue, cost, CO2 avoided and certificates received, with a monthly tonnage chart.

 

5. Native Dolibarr integration

The module extends Dolibarr rather than duplicating it. Every commercial and accounting document remains a native Dolibarr object, and the stationery records carry the corresponding identifiers.

Native module

Integration

Third parties

Suppliers, customers, contract holders, delivery recipients and waste collectors all link to native Dolibarr third parties.

Products

Each stationery article can be bound to a native Dolibarr product, keeping a single product repository.

Stock

Warehouses and locations coexist with the native stock module rather than replacing it.

Commercial proposals

A stationery estimate carries the id of the native Dolibarr proposal, which remains the contractual document sent to the customer.

Sales orders

A sale can reference the native Dolibarr customer order it originates from.

Invoices

A sale carries the native Dolibarr invoice id, so accounting stays in the standard ledger.

Supplier orders

A replenishment order references the native Dolibarr supplier order.

Shipments

A delivery round references the native Dolibarr shipment.

Projects and agenda

Reprographics jobs and contracts can be attached to native projects and agenda events.

 

6. Permissions

Twenty-three permissions are declared across seven business groups plus reporting and administration. Read and write are granted by default on activation so the module is immediately usable; delete and administration are not.

Group

Actions

Covers

Catalogue

Read, write, delete

Families, articles, variants, IT consumables

Purchasing

Read, write, delete

Suppliers, supplier prices, purchase orders, receptions

Stock

Read, write, delete

Stock and locations, inventories, deliveries

Sales

Read, write, delete

Quotes, sales, sale lines, promotions, school kits, returns

Customers

Read, write, delete

Customers, contracts and tenders, loyalty

Reprographics

Read, write, delete

Reprographics jobs, machine fleet

CSR

Read, write, delete

Recycling collections

Reporting

Read

Dashboard and the twelve reports

Administration

Administer

Module setup and demonstration datasets

 

7. Setup and demonstration data

Five parameters are available on the module setup page:

Parameter

Purpose

Default low stock threshold

Alert level applied to a new article when none is given

Default target margin

Target margin coefficient proposed on a new family

Loyalty points per euro

Conversion rate used when a sale is recorded

Default warehouse

Warehouse pre-selected on new stock records

Notify on shortages

Enables notification when an article falls out of stock

 

The same page offers two buttons. “Populate demonstration datasets” generates a coherent dataset spanning fourteen months of activity across all twenty-three tables, including the native Dolibarr third parties and products it needs. “Purge demonstration datasets” removes all of it after confirmation, cascading to any record created underneath a demonstration parent. Neither action ever touches real user data: demonstration rows are tagged and only tagged rows are removed.

8. Technical notes

Topic

Detail

Technical name

papeteriemanagement

Descriptor

modPapeterieManagement, module number 535000

Tables

23 tables prefixed llx_pap_

Schema self-healing

Missing columns are added automatically on upgrade

Translations

All keys are Pap-prefixed, measured at zero collision against core Dolibarr and every other installed module

Vocabularies

Stored as language-independent codes, rendered through the active language

Assets

Module stylesheet and script registered through module_parts

Menus

One top menu and 26 left entries, positioned in a module-unique range