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Manual Picking Quantity

by
Odoo

$ 58.04

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Sales (sale_management)
• Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 132
Technical Name evo_manual_picking_qty
LicenseLGPL-3
Websitehttps://evozard.com/
Versions 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Sales (sale_management)
• Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 132
Technical Name evo_manual_picking_qty
LicenseLGPL-3
Websitehttps://evozard.com/
Versions 17.0 18.0 19.0
EVOZARD Logo
Supports:
Community
Enterprise
Availability:
Odoo.sh
On Premise
Self-Hosted

Prevent Incorrect Receipt Quantities in Odoo

Odoo 17 • Enforce Manual Quantity Verification

Control whether warehouse operators must manually enter received quantities during Purchase Receipts. Reduce receiving mistakes, improve inventory accuracy, and enforce warehouse validation workflows.

Odoo v17 Community & Enterprise Warehouse Control Fully Responsive
Contact Support Request Customization

Zero Accidental Stock Adjustments

By forcing manual count validation, the app prevents operators from blindly validating incorrect shipments, protecting the integrity of your stock quantities, invoicing, and purchase records.

Key Highlights

Control Reserve Qty Mode

Configure the Reserve Qty mode (Auto or Manual) per Operation Type inside the Odoo Inventory settings.

0

Reset Quantities to 0

Upon receipt creation from a Purchase Order, move line quantities are automatically reset to 0 in Manual mode.

Enforce Manual Entry

Operators must manually count and enter the actual received quantities before validation is allowed.

Prevent Accidental Validation

Eliminates standard Odoo auto-fill mistakes. Validation is blocked until actual quantities are entered.

Supports All Operations

Applies seamlessly to Receipts, Delivery Orders, Internal Transfers, or any custom picking types in manual mode.

ACCURATE

Improve Stock Accuracy

Ensure precise inventory updates, reduce discrepancies, and keep your inventory records 100% accurate.

Standard Odoo vs EVO Manual Receipt Quantity

Standard Odoo EVO Manual Receipt Quantity
Quantities auto-filled automatically on receipt creation. Quantities reset to 0, requiring physical counting.
Easy to validate wrong quantities by blindly clicking "Validate". Requires manual confirmation of move line quantities.
Higher receiving mistakes and inventory discrepancies. Better inventory accuracy and reliable stock records.

Operation Type Configuration

Configure the "Reserve Qty" mode per Operation Type under Inventory Settings to Auto or Manually.
Configure Operation Types

Inventory > Configuration > Operation Types > Reserve Qty Mode

Receipt Created with Manual Mode

When set to manual, Move Line quantities are automatically set to 0. Operators must type the actual count.
Receipt Created with Manual Qty

Receipt move line quantities reset to 0 upon creation

Detailed Receipt Lines

View detailed receipt lines with demand quantities and the "Done" quantities initialized to zero.
Detailed Receipt Lines

Detailed move lines with quantities initialized to zero

Entering Counted Quantities

Warehouse operators manually count the received products and enter the verified quantities directly in the Done column.
Entering Counted Quantities

Warehouse operator enters the physical stock count manually

Validated Inventory Receipt

Once the manual counts are verified and entered, validating the receipt securely updates Odoo inventory records with correct stock.
Validated Inventory Receipt

Verified and validated purchase receipt inventory update

Our Features

01

Operation Type Configuration

02

Automatic 0 Qty Initialization

03

Forced Manual Verification

04

accidental Validation Blocked

05

Supports Custom Picking Types

06

Clean Odoo Flow Integration

Frequent Questions

Yes, the app works perfectly well with Odoo Enterprise (On-premise and Odoo.SH) as well as Community. Odoo Online (Cloud) does not allow installation of third-party apps.

No. When the Operation Type is set to Auto, the standard Odoo behavior is preserved and quantities are filled automatically as usual.

Please contact us on Skype: evozard.consulting or email: support@evozard.com

Overview

This module gives warehouse managers control over quantity validations. By switching the operation type configuration to manual mode, received quantities default to 0 on receipt creation, forcing warehouse operators to physically count goods and record actual quantities.

Best for: Inventory teams, logistics managers, supply chain departments, and warehouse supervisors looking to optimize receipt verification workflows.

Why Use This Module?

→Prevent accidental full receipt validations
→Improve stock count and warehouse accuracy
→Enforce manual count audits for incoming goods
→Avoid inventory cost and quantity discrepancies
→Easily configurable per operation type
→Works seamlessly with standard Odoo purchase flows

This Application is Suitable For

Warehouse Operations Warehouse teams requiring physical verification of item counts on delivery arrival.
Purchase Auditing Accounts and purchasing groups needing 100% matched vendor bill to received goods comparison.
Logistics & Supply Chain For strict supply chain checks on high-value items, partial shipments, and carrier audits.

How it Works - Visual Workflow

Simple operation type settings enable complete quantity receipt verification control:

1. PO Created
→
2. Receipt Generated
→
3. Qtys Set to 0
→
4. Operator Counts Stock
→
5. Validate Receipt

Workflow Steps:

  1. Purchase Order confirmed and receipt generated in Odoo.
  2. Odoo automatically sets Move Line quantities to 0 in Manual mode.
  3. Warehouse staff physical counts arriving boxes or items.
  4. Staff enters the counted quantities manually into the receipt lines.
  5. Clicking "Validate" records the verified quantities into inventory.

Configuration Steps:

  1. Navigate to Inventory → Configuration → Operation Types.
  2. Select the desired operation type (e.g. Receipts).
  3. Under the configuration, set **Reserve Qty Mode** to **Manually**.
  4. Save settings. Manual count checking is now active.

Technical Specifications

Odoo Version: 17.0
Edition: Community & Enterprise
Framework: Odoo standard python model backend
Validation Type: Quantity validation verification
Operation Types: Receipts, Delivery Orders, Internal Transfers
Mobile Responsive: Fully Responsive
Multi-Company Support: Yes

Other Apps

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Prevent Negative Values

Evozard $ 35.00
Inventory Revaluation

Inventory Revaluation

Evozard $ 200.00
Journal Entry Verification

Journal Entry Verification

Evozard $ 49.98

Contact Us

+91 8000168707, +91 9426376468
evozard@gmail.com
Google Chat
Connect on Google Chat

(evozard@gmail.com)

Support & Contact

Need help? Our team is ready to assist you.

  • Email: evozard@gmail.com
  • Skype: evozard.consulting
  • Documentation: Included in the module
Support Documentation Request Customization

Compatible: Odoo 17 • Community & Enterprise • Odoo.sh

© 2026 EVOZARD • All Rights Reserved

Manual Receipt Quantity Control in Odoo Operations

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