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Cobbler & Shoe Repair Management - Dolibarr

Regular price €299,00
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1. Overview

Gestion Cordonnerie turns Dolibarr into a...

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1. Overview

Gestion Cordonnerie turns Dolibarr into a complete, dedicated business software for shoe-repair workshops, cobblers and multi-service leather ateliers. It covers the entire operating cycle of the trade — from the moment a customer drops off a pair of shoes or a leather item, through diagnosis, quotation, workshop repair, quality control and payment, to hand-over, warranty and after-sales follow-up — without requiring any additional software.

The module is built on 21 dedicated business objects, a leather-themed control-centre dashboard, a fifteen-report reporting hub with four export formats, an automation engine, and native links to the standard Dolibarr sales, stock and accounting modules. It ships in five languages: French, English, Italian, German and Spanish.

Target users

·       Independent cobblers and shoe-repair shops

·       Multi-service ateliers combining shoe repair, key cutting, engraving and leather-goods repair

·       Leather-goods repair workshops and luxury shoe-care ateliers

·       Retail chains operating an in-store repair counter

·       Dry-cleaning and multi-service outlets offering shoe repair


 

2. Business objects

The module adds 21 business objects, each with a full list view (searchable, sortable, with a show/hide column selector) and a detail card with contextual KPIs and linked records.

Object

Purpose

Repair ticket

Central object: the deposit ticket / work order for an article handed in by a customer

Service line

Billable lines of a ticket (service, quantity, unit price, discount, total)

Deposited article

The shoe, bag, belt or leather item handed in, with brand, material, colour, size and incoming condition

Service catalogue

Priced catalogue of every service offered, with standard time, VAT rate and warranty

Key copy

Key-cutting register (flat, lever, remote, badge) with machine, blank and quantity

Brand

Brand reference table, segmented luxury / premium / mid-range / entry-level

Supply / material

Leather, soles, heels, rubber, glue, thread, dyes, polish, laces, key blanks, with stock

Supplier

Suppliers by speciality, with lead time and rating

Supply purchase

Supplier purchase orders with status workflow and automatic reorder flag

Cobbler

Workshop staff with role, speciality, skills, hourly rate and availability

Workstation

Workshop machines (finisher, sewing machine, press, key lathe, engraver) with maintenance

Diagnostic

Condition report: sole, heel, upper, stitching, lining, zipper, colour, conclusion, estimated cost

Appointment

Drop-off, pick-up, diagnosis, repair and callback appointments

Payment

Deposits, balances, full payments and refunds across five payment methods

Warranty

Workshop, supplier and manufacturer warranties with scope and expiry tracking

After-sales (SAV)

Return / complaint files with reason, status, resolution and cost

Care contract

Maintenance and care subscriptions with periodicity and renewal

Loyalty card

Loyalty card with number, points, tier and total spent

Alert

Automatically generated alerts with severity

Activity log

Customer interaction journal (call, email, SMS, WhatsApp, note, notification)

Automation rule

Event-driven notification and alert rules


 

3. The repair workflow

Every repair ticket follows an eight-stage workflow. Statuses are stored language-independently so the Kanban board, planning and dashboards remain fully translatable.

#

Stage

Description

1

Received

The article is handed in and the deposit ticket is created

2

Diagnostic

The cobbler assesses the article and records a condition report

3

Quote

A price is proposed to the customer

4

Customer approval

The customer approves the quote and work may start

5

Repairing

The repair is carried out in the workshop

6

Quality control

The finished work is inspected before hand-over

7

Ready

The article is ready and the customer is notified

8

Delivered

The article is handed back, the balance is collected and the warranty starts

Two additional statuses handle exceptions: After-sales, when a customer returns on a completed repair, and Cancelled.

Kanban board

·       Tickets are displayed as cards in one column per workflow stage

·       Each column shows the ticket count and the cumulative amount

·       Drag and drop a card to change its status; ready and delivery dates are stamped automatically

·       Priority and express tickets are highlighted with a red edge

Weekly planning

·       Seven-day grid showing tickets by promised date, with week navigation

·       The current day is highlighted; each event is colour-coded by workflow status

·       An 'unplanned' backlog table lists open tickets with no promised date


 

4. The control-centre dashboard

The dashboard departs from the classic Dolibarr layout. It uses a dedicated leather and brass colour charter — tan leather (#8B5E3C), espresso brown (#5A3A22), cream (#F3E9DE) and brass (#C9A227) — with a gradient hero banner, clickable status tiles, KPI cards and eight charts, grouped into five zones.

Zone 1 — Workshop activity (clickable tiles)

·       Open tickets

·       In repair

·       To pick up today

·       Overdue

·       Ready but not picked up

·       Urgent tickets

·       Active warranties

·       Alerts

Zone 2 — Financial

·       Revenue today, this week, this month, this year

·       Average ticket value

·       Deposits collected this month

·       Outstanding balance to collect

Zone 3 — Production

·       Tickets this month and completed this month

·       Average turnaround time in days

·       Late rate as a percentage

·       Number of cobblers and load per cobbler

·       Keys cut this month

Zone 4 — Supplies

·       Stocked references

·       Low-stock references

·       Out-of-stock references

·       Total stock value

Zone 5 — Customer relation

·       Average satisfaction score out of five

·       After-sales rate as a percentage

·       Open after-sales files

·       Loyalty members

Charts

·       Revenue trend over twelve rolling months

·       Tickets per month over twelve rolling months

·       Revenue by service category

·       Ticket distribution by workflow status

·       Productivity per cobbler

·       Repairs by article type

·       Top services by volume

·       Payment breakdown by method


 

5. Reporting

A dedicated Reporting menu provides fifteen operational reports. Every report can be printed or exported to CSV, Excel, Word and PDF.

Report

Content

Workshop activity

Monthly ticket volume and value over twelve months

Revenue

Monthly collected revenue over twelve months

By service

Volume and revenue per service category

By cobbler

Tickets handled and value produced per cobbler

Turnaround time

Average repair lead time per month

By customer

Ticket count and value per customer

Open tickets

Current backlog broken down by workflow stage

Overdue tickets

Detailed list of tickets past their promised date

Payments

Collected amounts broken down by payment method

Supplies stock

Stock valuation per supply, highlighting low stock

Supply purchases

Monthly purchasing volume and value

Warranties

Warranty count and active count per warranty type

After-sales

After-sales files and cost per status

Loyalty

Loyalty members and total spent per tier

By article type

Repair volume per article type


 

6. Integration with native Dolibarr modules

The module is designed to extend Dolibarr rather than duplicate it. It links to the standard modules so that commercial and accounting documents remain native.

Native module

Integration

Third parties

Customers and suppliers are native Dolibarr third parties; tickets, articles, warranties, payments and loyalty cards all reference them

Contacts

Native contacts remain available on every linked third party

Products & services

Catalogue services and supplies can each be mapped to a native product or service

Quotes (propal)

A quote can be raised directly from a ticket via the Invoicing screen

Customer orders

Native order list reachable from the module menu, tagged with the module main menu

Invoices

An invoice can be raised directly from a ready or delivered ticket

Payments & bank

Native payment and bank modules remain the accounting reference

Stock & warehouses

Supplies mapped to products feed native stock management

Projects

Each ticket may be attached to a native Dolibarr project

Agenda

Appointments complement the native agenda

Users & HR

Each cobbler may be linked to a Dolibarr user for rights management

ECM / documents

Document management reachable from the module menu

Multi-entity

All 21 objects are entity-aware and honour getEntity()


 

7. Automation engine and alerts

A built-in engine regenerates operational alerts and can be driven both on demand and by a daily scheduled job installed automatically with the module.

Alert type

Trigger condition

Severity

Low stock

A supply has fallen to or below its reorder threshold

Warning / Critical

Expiring warranty

A workshop warranty expires within thirty days

Warning

Not picked up

A ready article has not been collected for more than five days

Warning

Overdue ticket

An open ticket has passed its promised date

Critical

Open after-sales

An after-sales file is still awaiting resolution

Info

Automation rules add event-driven customer notifications over email, SMS or WhatsApp: article ready, quote awaiting approval, ticket late, low stock, expiring warranty and uncollected article. Each rule defines a channel, an action and an optional delay, and counts its executions.


 

8. Configuration and demonstration data

The module setup page centralises the operating parameters and the demonstration dataset controls.

Parameters

·       Default currency

·       Default hourly rate

·       Default workshop warranty duration in months

·       Email, SMS and WhatsApp notification channels

Demonstration data

Two buttons are provided on the setup page, as required for evaluation and training:

·       Load demo data — installs a complete, realistic dataset: 10 customers, 70 deposited articles, 180 repair tickets with 360 service lines, 14 catalogue services, 14 supplies with stock levels, 5 suppliers, 10 purchase orders, 5 cobblers, 5 workstations, 16 diagnostics, 14 key copies, 20 appointments, 202 payments, warranties, after-sales files, care contracts, loyalty cards, activity journal, automation rules and generated alerts

·       Purge demo data — removes the entire dataset from all 21 module tables and also deletes the demonstration customers created in Dolibarr, leaving no orphan records

The dataset is versioned: upgrading the module re-seeds an improved dataset automatically, and re-seeding never duplicates rows.


 

9. Permissions

Permissions are organised into six functional groups. Read and write are granted by default on activation so the module is immediately usable; delete and administration are not.

Group

Scope

Permissions

Tickets

Tickets, service lines, diagnostics, key copies, payments, after-sales

Read / Write / Delete

Articles

Deposited articles, service catalogue, brands, warranties

Read / Write / Delete

Stock

Supplies, suppliers, purchases

Read / Write / Delete

Workshop

Cobblers, workstations, appointments, contracts, loyalty

Read / Write / Delete

Automation

Alerts, activity journal, automation rules

Read / Write / Delete

Reporting

Access to the reporting hub

Read

Administration

Module configuration

Admin


 

10. Technical characteristics

Item

Value

Technical name

cordonneriemanagement

Module number

530000

Version

1.0

Dolibarr

16.0 and above (validated on 17.0.3)

PHP

7.1 and above (validated on PHP 8)

Database tables

21 tables prefixed llx_cor_

Dependencies

Third parties (modSociete) and Products (modProduct)

Languages

French, English, Italian, German, Spanish (513 keys each)

Multi-entity

Yes, all objects are entity-aware

Scheduled job

Daily automation and alert engine run

Triggers

Referential integrity on third-party and user deletion

Export formats

CSV, Excel, Word, PDF

Publisher

DoliResources — www.doliresources.com

Installation

·       Unzip module_cordonneriemanagement-1.0.zip into the custom/ directory of your Dolibarr installation

·       Go to Home > Setup > Modules and enable 'Gestion Cordonnerie'

·       Tables, menus, permissions and the scheduled job are created automatically

·       Optionally load the demonstration dataset from the module setup page


 

Legal notice

Gestion Cordonnerie is published by DoliResources. Copyright (C) 2026 DoliResources. All rights reserved. This module is distributed under the GNU General Public License version 3 or later, consistent with the Dolibarr ERP/CRM licensing model.

DoliResources — www.doliresources.com