Skip ke Konten
Odoo Menu
  • Login
  • Uji coba gratis
  • Aplikasi
    Keuangan
    • Akuntansi
    • Faktur
    • Pengeluaran
    • Spreadsheet (BI)
    • Dokumen
    • Tanda Tangan
    Sales
    • CRM
    • Sales
    • POS Toko
    • POS Restoran
    • Langganan
    • Rental
    Website
    • Website Builder
    • eCommerce
    • Blog
    • Forum
    • Live Chat
    • eLearning
    Rantai Pasokan
    • Inventaris
    • Manufaktur
    • PLM
    • Purchase
    • Maintenance
    • Kualitas
    Sumber Daya Manusia
    • Karyawan
    • Rekrutmen
    • Cuti
    • Appraisal
    • Referensi
    • Armada
    Marketing
    • Social Marketing
    • Email Marketing
    • SMS Marketing
    • Acara
    • Otomatisasi Marketing
    • Survei
    Layanan
    • Project
    • Timesheet
    • Layanan Lapangan
    • Meja Bantuan
    • Planning
    • Appointment
    Produktivitas
    • Discuss
    • Approval
    • IoT
    • VoIP
    • Pengetahuan
    • WhatsApp
    Aplikasi pihak ketiga Odoo Studio Platform Odoo Cloud
  • Industri-Industri
    Retail
    • Toko Buku
    • Toko Baju
    • Toko Furnitur
    • Toko Kelontong
    • Toko Hardware
    • Toko Mainan
    Makanan & Hospitality
    • Bar dan Pub
    • Restoran
    • Fast Food
    • Rumah Tamu
    • Distributor Minuman
    • Hotel
    Real Estate
    • Agensi Real Estate
    • Firma Arsitektur
    • Konstruksi
    • Estate Management
    • Perkebunan
    • Asosiasi Pemilik Properti
    Konsultansi
    • Firma Akuntansi
    • Mitra Odoo
    • Agensi Marketing
    • Firma huku
    • Talent Acquisition
    • Audit & Sertifikasi
    Manufaktur
    • Tekstil
    • Logam
    • Perabotan
    • Makanan
    • Brewery
    • Corporate Gift
    Kesehatan & Fitness
    • Sports Club
    • Toko Kacamata
    • Fitness Center
    • Wellness Practitioners
    • Farmasi
    • Salon Rambut
    Perdagangan
    • Handyman
    • IT Hardware & Support
    • Sistem-Sistem Energi Surya
    • Pembuat Sepatu
    • Cleaning Service
    • Layanan HVAC
    Lainnya
    • Organisasi Nirlaba
    • Agen Lingkungan
    • Rental Billboard
    • Fotografi
    • Penyewaan Sepeda
    • Reseller Software
    Browse semua Industri
  • Komunitas
    Belajar
    • Tutorial-tutorial
    • Dokumentasi
    • Sertifikasi
    • Pelatihan
    • Blog
    • Podcast
    Empower Education
    • Program Edukasi
    • Game Bisnis 'Scale Up!'
    • Kunjungi Odoo
    Dapatkan Softwarenya
    • Download
    • Bandingkan Edisi
    • Daftar Rilis
    Kolaborasi
    • Github
    • Forum
    • Acara
    • Terjemahan
    • Menjadi Partner
    • Layanan untuk Partner
    • Daftarkan perusahaan Akuntansi Anda.
    Dapatkan Layanan
    • Temukan Mitra
    • Temukan Akuntan
    • Temui penasihat
    • Layanan Implementasi
    • Referensi Pelanggan
    • Bantuan
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Dapatkan demo
  • Harga
  • Bantuan

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Akuntansi
  • Inventaris
  • PoS
  • Project
  • MRP
All apps
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Help

Invoice Lines Duplicated When Using Many2one Bill Merge (Odoo 16)

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
accountingcustomhelp
2 Replies
290 Tampilan
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
Buang
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
Jawaban Terbai
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
Avatar
Buang
Rehmanareeb
Penulis

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
Jawaban Terbai
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.


0
Avatar
Buang
Menikmati diskusi? Jangan hanya membaca, ikuti!

Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!

Daftar
Post Terkait Replies Tampilan Aktivitas
How to make parent Level In Chart of Accountant Odoo Community 14
accounting help
Avatar
Avatar
1
Mar 21
2743
everytime i add new item the accountant page reset to item number 1
accounting new help
Avatar
Avatar
Avatar
3
Agu 24
1527
Accounting Report send Email V15
accounting email reporting help
Avatar
Avatar
2
Mar 24
4458
Custom Filter in the Enterprise Finance report
accounting filter custom report
Avatar
0
Des 21
1663
Bank Suspense vs Bank Suspense Account on Odoo Chart of Accounts default Diselesaikan
accounting
Avatar
Avatar
2
Des 25
338
Komunitas
  • Tutorial-tutorial
  • Dokumentasi
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Terjemahan
Layanan
  • Odoo.sh Hosting
  • Bantuan
  • Peningkatan
  • Custom Development
  • Pendidikan
  • Temukan Akuntan
  • Temukan Mitra
  • Menjadi Partner
Tentang Kami
  • Perusahaan kami
  • Aset Merek
  • Hubungi kami
  • Tugas
  • Acara
  • Podcast
  • Blog
  • Pelanggan
  • Hukum • Privasi
  • Keamanan
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo adalah rangkaian aplikasi bisnis open source yang mencakup semua kebutuhan perusahaan Anda: CRM, eCommerce, akuntansi, inventaris, point of sale, manajemen project, dan seterusnya.

Mudah digunakan dan terintegrasi penuh pada saat yang sama adalah value proposition unik Odoo.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now