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  1. APPS
  2. Stock
  3. Deltatech Batch Transfer v 19.0
  4. Sales Conditions FAQ

Deltatech Batch Transfer

by Terrabit https://www.terrabit.ro , Dan Stoica https://www.terrabit.ro
Odoo
v 19.0 Third Party 100
Download for v 19.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
• Purchase (purchase)
• Invoicing (account)
Lines of code 318
Technical Name deltatech_batch_transfer
LicenseOPL-1
Websitehttps://www.terrabit.ro
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 • Inventory (stock)
• Discuss (mail)
• Purchase (purchase)
• Invoicing (account)
Lines of code 318
Technical Name deltatech_batch_transfer
LicenseOPL-1
Websitehttps://www.terrabit.ro
Versions 17.0 18.0 19.0
  • Description
  • License
Odoo Partner  •  Terrabit

Deltatech Batch Transfer

Batch transfer improvements

Odoo 19.0 Online • Odoo.sh • On-premise Dedicated support

Extends Odoo’s batch transfer (batch picking) functionality to give warehouse operators better control over batches that contain partially-processed or empty transfers. Prevents Odoo’s default behaviour of validating zero-quantity pickings and adds a “Prepare Batch” wizard for quickly grouping receipts or deliveries from sales/purchase orders into a single batch.

Key features:

  • Empty-picking management on validate
    — when the Validate button is pressed on a batch, pickings that have all done quantities equal to zero are handled according to the deltatech_batch_keep_pickings system parameter:
    • (default, parameter absent) empty pickings are automatically removed from the batch; only non-empty pickings are validated. Removed pickings can be manually added to another batch.
    • (parameter present) empty pickings are kept in the batch but skipped during validation, allowing them to be processed later (not recommended with the barcode interface).
  • Prepare Batch wizard
    — creates a new batch from open sale or purchase order receipts/deliveries for a selected partner; optionally sets done quantities from a product list.
  • Add to Batch button
    — shortcut button on the stock picking form to attach a single transfer to an existing batch.
  • Extra batch fields
    — Direction (incoming/outgoing), Reference, and Note added to the batch transfer form for better identification and traceability.
  • Received lines tab
    — dedicated notebook tab on incoming batches showing only move lines with quantity > 0 (bold) vs. zero-quantity lines (muted).
  • Deliveries batch report
    — PDF report that prints all delivery documents in a batch in a single action.

Configuration

System parameter: deltatech_batch_keep_pickings

This parameter controls how empty pickings (all done quantities = 0) are handled when a batch is validated.

Location: Settings > Technical > Parameters > System Parameters

Parameter key Value Effect
deltatech_batch_keep_pickings (not present / absent) Empty pickings are removed from the batch on validate. They can be manually added to another batch. (recommended)
deltatech_batch_keep_pickings True Empty pickings are kept in the batch but skipped during validation; they remain for later processing. Not recommended when using the barcode interface.

To configure:

  1. Go to Settings > Technical > Parameters > System Parameters.
  2. Search for deltatech_batch_keep_pickings.
    • If the parameter does not exist (default), empty pickings are removed on validate — no action needed.
    • To keep empty pickings in the batch, click Create, set the key to deltatech_batch_keep_pickings and the value to True.
  3. Save. The change takes effect immediately on the next batch validation.

Usage

Prepare a batch from purchase/sale orders

  1. Go to Inventory > Warehouse Management > Prepare batch (menu added by this module).
  2. The Prepare Batch wizard opens. Fill in:
    • Partner — the supplier (purchase mode) or customer (sale mode) whose open transfers you want to group.
    • Responsible — the user responsible for the batch.
    • Reference — optional reference label for the batch.
    • Mode — choose Purchase (incoming) or Sale (outgoing).
    • Set done qty — tick to pre-fill done quantities from the product list below; leave unticked to keep the demand quantities.
    • Lines (visible in Purchase mode) — optional product/quantity list to restrict which products are included and at what quantity.
  3. Click Confirm. The wizard finds all open pickings for the selected partner and mode, creates a confirmed batch, assigns availability, and opens the new batch.

Alternatively, from a Sale Orders list view select one or more orders and use the action Prepare batch (bound to the sale order list) — the wizard pre-fills the customer and sets mode to Sale.

Add a single transfer to a batch

  1. Open any transfer (Inventory > Transfers) that is not yet in a batch.
  2. Click the Add to batch button (visible when the transfer has no batch assigned and is not in state Done/Cancelled).
  3. The standard Odoo “Add to batch” dialog opens; select or create the target batch and confirm.

Validate a batch (empty-picking handling)

  1. Open the batch (Inventory > Batch Transfers).
  2. Process the transfers normally (scan barcodes or fill in done quantities).
  3. Click Validate. The module inspects each picking:
    • Pickings where no move line has a done quantity > 0 are treated according to the deltatech_batch_keep_pickings parameter (see CONFIGURE).
    • Non-empty pickings proceed to validation as usual.

Print the Deliveries batch report

  1. Open a batch transfer.
  2. Click Print > Deliveries (report bound to batch transfers).
  3. A PDF is generated containing the standard delivery document for each picking in the batch.

Reading the batch form

The batch form shows three extra fields added by this module:

  • Reference
    — free-text identifier, visible next to the picking type.
  • Note
    — additional notes for the batch.
  • Direction
    — read-only field showing Incoming or Outgoing.
  • Received
    tab — available on incoming batches; lists only move lines that have a done quantity > 0 (shown in bold); zero-quantity lines appear muted.

Bug Tracker

Bugs are tracked on Terrabit Issues. In case of trouble, please check there if your issue has already been reported.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Terrabit
  • Dan Stoica

Maintainers

Current maintainer:

danila12

This module is part of the dhongu/deltatech project on GitHub.

You are welcome to contribute.

Need help getting started?

We are an Odoo partner building apps for the Romanian market (SAGA & WinMentor export; Romanian accounting localization in progress). Direct support from the team that built the module.

Contact Terrabit →
TERRABIT
© Terrabit Solutions SRL  •  terrabit.ro  •  Odoo apps for Romania, Ireland & Moldova
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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by depending on it, importing it and using its resources), but without copying
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or modified copies of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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