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A true Swiss Army knife for customising your documents (the Light version supports only orders, invoices and commercial proposals). The module’s administration interface allows you to manage your own visual identity and configure a wide range of settings.
Add prices and VAT to your interventions and turn them into customer invoices in one click — line by line, with an automatic Billed status. Fills the gap Dolibarr leaves between field work and invoicing.
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DoliBI turns your Dolibarr data (invoices, payments, stock, bank) into 9 ready-to-use financial reports — aged balance, VAT, weighted-average stock value, cash flow, margins — with no CSV export, no Excel reprocessing, no spreadsheet to rebuild every month.
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Dolibarr stores a wealth of financial data, but to produce a presentable
statement a CFO or accountant has to:
The result: 2 to 4 hours lost every week, with a risk of error at every
manual step.
DoliBI removes this chore: reports are computed directly in the database, at the
source, and are always consistent with your Dolibarr figures.
| Report | What it gives you |
|---|---|
| Aged customer balance | Receivables ranked by age (current, 1-30, 31-60, 61-90, +90 days), true outstanding amount with credit notes and down payments deducted |
| Aged supplier balance | Supplier payables by age, to steer your disbursement cash flow |
| VAT summary | Collected and deductible VAT broken down by actual rate (invoice lines), ready for the tax return |
| Weighted-average stock value | Stock valuation at Weighted Average Cost (SYSCOHADA method), by warehouse and category |
| Sales performance | Revenue per customer, year-over-year change, average basket, number of orders, unpaid invoices |
| Cash / treasury | Bank movements with running balance, by account |
| Monthly cash flow | Inflows vs outflows month by month, salaries and payroll charges included |
| Product margin | Revenue, cost of purchase (WAC fallback), gross margin and margin rate per product |
| Purchase journal | Detailed supplier invoices with payment status |
Every report can be filtered by period, customer, supplier, salesperson,
warehouse, category or bank account — without reloading the page (AJAX).
Schedule a report to be emailed (daily, weekly, monthly) to your recipients.
The report goes out on its own, as Excel, PDF or both.
Customisable primary colour and logo: your reports carry your identity.
A home page with the essential KPIs — monthly collections, outstanding
receivables, stock value, cash balance, net position — and charts (collections
over 6 months, receivables by age, top customers/suppliers).
Compatible with Dolibarr multi-entity setups. Currency format adapted to the
installation (CFA franc with no decimals for the OHADA zone, other currencies
supported).
✅ Ready to use — no complex setup, the 9 reports work as soon as the module is enabled
✅ Accurate figures — reports are 100% consistent with the dashboard and with Dolibarr
✅ Native integration — relies on your existing Dolibarr tables, duplicates no data, never modifies the core
✅ Extensible — open architecture (1 class = 1 report) to add your own reports
✅ Secure — audited (CSRF, SQL injection, XSS, multi-entity isolation, Excel formula injection)
| Version | 1.1.5 |
| Dolibarr compatibility | 18.0 and above |
| Minimum PHP | 7.4+ |
| Licence | GPL v3+ |
| Languages | French, English |
| Dependencies | Third Parties and Invoices modules (native Dolibarr) |
| Database | MySQL / MariaDB |
| Publisher | DTS SARL (Dywants Technologie & Services) |
No manual SQL migration: tables are created automatically on activation.
DoliBI → Setup menu:
DTS SARL — DYWANTS TECHNOLOGIE AND SERVICES Sarl
Dolibarr integrator and module publisher for the French-speaking African market.
DoliBI is developed and maintained by DTS SARL, a Cameroonian IT company
specialised in Dolibarr ERP integration, custom modules and bespoke development.