Supplier Return

Manage merchandise returns to suppliers within the standard Dolibarr workflow. Returns are linked to receptions, stock is updated automatically on processing, and supplier credit notes can be generated directly from the return record.

Features

• Create returns from validated receptions with automatic quantity control (received minus already returned)
• Complete status workflow: Draft → Validated → Processed
• Automatic stock update on processing
• Supplier credit note generation with price recovery from original purchase
• Linked objects displayed in reception and order records
• Action buttons integrated into standard Dolibarr reception and order interfaces
• Configurable return reasons
• Customizable reference numbering mask
• Multi-entity support
• Granular permissions (read / create / delete)

Workflow

1. Create — from a validated reception, select products and quantities to return
2. Validate — reference is assigned, return is locked
3. Process — stock is updated
4. Credit note (optional) — generated from the return with prices from the original supplier invoice

Requirements

• Dolibarr 17.0 or later
• Modules: Stock, Suppliers (purchases)

Source code: https://github.com/supplierreturn