The purpose of this module is to allow reinvoice a Repair Order whose invoice has been Reversed.
auto_awesome What this module does
AI-generated from the code · Odoo 16.0This module lets you keep track of all invoices and credit notes linked to a repair order, even after an invoice is reversed. It adds an Invoices button on the repair order form and automatically reopens the repair for invoicing when its invoice is reversed.
When you reverse an invoice that was created from a repair order, Odoo normally leaves the repair marked as invoiced. This module changes that: the repair order is set back to 'To Invoice', and its operations and fees are marked as not invoiced, so you can invoice the repair again.
The repair order form now shows an 'Invoices' button (with a count) that opens the list of all related invoices and credit notes. The old single-invoice button is hidden. The button only appears when there is at least one invoice.
A new field invoice_ids stores all invoices and credit notes linked to the repair. The invoiced flag is recalculated automatically: if the linked invoice is reversed, it becomes false and the repair is reset; otherwise it reflects whether an invoice exists.
The module also updates the reversal process: when you reverse an invoice, the resulting credit note is automatically added to the repair order's invoice list. A one-time update runs when the module is installed to fill the new invoice list for existing repair orders, including any credit notes from already reversed invoices.
Depends on
Models and fields (2)
- repair.order · extends an existing modelinvoiced, invoice_ids (Invoices), invoice_count (Bill Count)
- account.move.reversal · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 16.0
Confirmed on 2026-11-03 in branch 16.0 of OCA/repair.
terminal Installation and usage
OCA documentation · Odoo 16.0Usage
Source · Odoo 16.0Follow the Odoo standard repair module flow. When an invoice related to a RO is reversed, the button to Create an Invoice will reappear.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.