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odoo accounting v14 pos v15
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Invoice Lines Duplicated When Using Many2one Bill Merge (Odoo 16)

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accountingcustomhelp
2 Respostes
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Avatar
Rehmanareeb


Hello everyone,

I’m working on a customization in Odoo 16 where I added a new field on vendor bills:

bill_merge_id = fields.Many2one(
    "account.move",
    string="Bill Merge",
    domain="[('partner_id', '=', partner_id),
             ('move_type', '=', 'in_invoice'),
             ('company_id', '=', company_id),
             ('state', '!=', 'cancel')]",
)

The idea is:

When the user selects a vendor bill in bill_merge_id, the invoice lines should be replaced with the invoice lines of the selected bill.

Here is my current code:

@api.onchange('bill_merge_id')
    def _onchange_bill_merge_id(self):
        _logger.info("Bill merge onchange triggered")

        # Prevent recursion and duplication on saving/confirm
        self = self.with_context(bill_merge_skip=True)

        if not self.bill_merge_id:
            self.invoice_line_ids = [(5, 0, 0)]
            return

        if self.env.context.get("bill_merge_skip"):
            return

        source_bill = self.bill_merge_id

        line_commands = []
        for line in source_bill.invoice_line_ids:
            line_commands.append((0, 0, {
                'name': line.name,
                'product_id': line.product_id.id,
                'quantity': line.quantity,
                'price_unit': line.price_unit,
                'account_id': line.account_id.id,
            }))

        self.invoice_line_ids = line_commands

The problem

When I select a bill, the invoice lines correctly update.

But when I click Save or Confirm, Odoo duplicates the invoice lines — meaning the same lines get inserted again.

So instead of:

Line A
Line B

I get:

Line A
Line B
Line A
Line B

What I’ve tried

  • Clearing the lines with (5, 0, 0)

  • Using new_ids = [(0,0,...)] instead of create()

  • Adding context flags like "skip_onchange": True

The duplication still happens because Odoo re-triggers onchange during create() and write().

My Question

What is the correct Odoo 16 approach to update invoice lines based on a selected bill without causing duplication during save/confirm?

Should I:

  1. Use a button instead of @api.onchange?

  2. Use api.depends instead of onchange?

  3. Use context flags in override of create() and write()?

  4. Something else entirely?

I only want the lines to appear once — exactly when the user selects a bill — and not be duplicated later.

Any guidance or best practices would be greatly appreciated.

Thanks!


0
Avatar
Descartar
Kunjan Patel

Hello,
Yes, possible but not recommended:
def write(self, vals):
if 'invoice_line_ids' in vals and self.invoice_line_ids:
vals.pop('invoice_line_ids')
return super().write(vals)

Problem: This blocks ALL line edits after first save - users can't add/remove/modify lines anymore, breaking normal invoice workflow.
Better: Use the boolean flag approach - targets only merge duplication without side effects.

Avatar
Kunjan Patel
Best Answer
Hello Rehmanareeb,
I hope you are doing well

The issue is that `@api.onchange` triggers multiple times during the record lifecycle (on field change, save, and confirm), causing lines to be appended repeatedly.
​
Solution: Replace onchange with a button action
  def action_merge_bill(self):
      if self.bill_merge_id:
          commands = [(5, 0, 0)]  # Clear existing lines
          for line in self.bill_merge_id.invoice_line_ids:
              commands.append((0, 0, {
                  'product_id': line.product_id.id,
                  'quantity': line.quantity,
                  'price_unit': line.price_unit,
​ ​'account_id': line.account_id.id,
              }))
          self.invoice_line_ids = commands


Add a button in your XML view to call this method. This avoids the onchange re-triggering issue entirely and gives users explicit control over the merge action.

I hope this information helps to you

Thanks & Regards,
Kunjan Patel

1
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Descartar
Rehmanareeb
Autor

I can go with that way too. But this kind of gives me another idea. As you have mentioned that `onchange` triggers multiple times(field change,save and confirm) what if I over-ride the save and confirm method? In a manner that they don't write if there are already existing lines/records in the invoice lines. Is it possible?

Avatar
Cybrosys Techno Solutions Pvt.Ltd
Best Answer
Hi,
Please refer to the code:
def action_merge_bill_lines(self):
    self.ensure_one()

    if not self.bill_merge_id:
        self.invoice_line_ids = [(5, 0, 0)]
        return

    source_bill = self.bill_merge_id

    line_commands = []
    for line in source_bill.invoice_line_ids:
        line_commands.append((0, 0, {
            'name': line.name,
            'product_id': line.product_id.id,
            'quantity': line.quantity,
            'price_unit': line.price_unit,
            'account_id': line.account_id.id,
        }))

    # Clear existing lines & assign new ones
    self.invoice_line_ids = [(5, 0, 0)] + line_commands

Recommended button-based solution to avoid duplication when merging invoice lines.
This function copies invoice lines from the selected bill and replaces the current invoice lines with them. First, it checks that only one bill is being processed. If no bill is selected, it simply clears all existing invoice lines. When a bill is chosen, the method goes through each line in that bill and prepares new lines with the same product, quantity, price, and account. Before adding them, it deletes all existing lines from the invoice to avoid duplication. Finally, it inserts the newly prepared lines so the invoice shows exactly the same lines as the selected bill—only once, with no duplicates.

Hope it helps.


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