diff --git a/addons/account/tests/test_account_move_in_invoice.py b/addons/account/tests/test_account_move_in_invoice.py
index 9faf050e526..fe6692d99d8 100644
--- a/addons/account/tests/test_account_move_in_invoice.py
+++ b/addons/account/tests/test_account_move_in_invoice.py
@@ -855,7 +855,7 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
     def test_in_invoice_create_refund(self):
         self.invoice.post()
 
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
@@ -900,7 +900,7 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
             'invoice_payment_state': 'not_paid',
         })
 
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason again',
             'refund_method': 'cancel',
@@ -957,7 +957,7 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
         self.invoice.post()
 
         # The currency rate changed from 1/3 to 1/2.
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
@@ -1013,7 +1013,7 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
             'invoice_payment_state': 'not_paid',
         })
 
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason again',
             'refund_method': 'cancel',
diff --git a/addons/account/tests/test_account_move_out_invoice.py b/addons/account/tests/test_account_move_out_invoice.py
index d76fd555ce7..93fe3b1baa0 100644
--- a/addons/account/tests/test_account_move_out_invoice.py
+++ b/addons/account/tests/test_account_move_out_invoice.py
@@ -840,7 +840,7 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
     def test_out_invoice_create_refund(self):
         self.invoice.post()
 
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
@@ -886,7 +886,7 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
             'invoice_payment_state': 'not_paid',
         })
 
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2019-02-01'),
             'reason': 'no reason',
             'refund_method': 'cancel',
@@ -943,7 +943,7 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
         self.invoice.post()
 
         # The currency rate changed from 1/3 to 1/2.
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason',
             'refund_method': 'refund',
@@ -999,7 +999,7 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
             'invoice_payment_state': 'not_paid',
         })
 
-        move_reversal = self.env['account.move.reversal'].with_context(active_ids=self.invoice.ids).create({
+        move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
             'date': fields.Date.from_string('2017-01-01'),
             'reason': 'no reason',
             'refund_method': 'cancel',
diff --git a/addons/account/wizard/account_move_reversal.py b/addons/account/wizard/account_move_reversal.py
index a5f24cab5f9..a42a8abcdab 100644
--- a/addons/account/wizard/account_move_reversal.py
+++ b/addons/account/wizard/account_move_reversal.py
@@ -1,6 +1,5 @@
 # -*- coding: utf-8 -*-
 from odoo import models, fields, api
-from odoo.exceptions import UserError
 from odoo.tools.translate import _
 
 
@@ -11,17 +10,7 @@ class AccountMoveReversal(models.TransientModel):
     _name = 'account.move.reversal'
     _description = 'Account Move Reversal'
 
-    @api.model
-    def _get_default_move(self):
-        if self._context.get('active_id'):
-            move = self.env['account.move'].browse(self._context['active_id'])
-            if move.state != 'posted' or move.type in ('out_refund', 'in_refund'):
-                raise UserError(_('Only posted journal entries being not already a refund can be reversed.'))
-            return move
-        return self.env['account.move']
-
     move_id = fields.Many2one('account.move', string='Journal Entry',
-        default=lambda self: self._get_default_move(),
         domain=[('state', '=', 'posted'), ('type', 'not in', ('out_refund', 'in_refund'))])
     date = fields.Date(string='Reversal date', default=fields.Date.context_today, required=True)
     reason = fields.Char(string='Reason')
@@ -29,17 +18,35 @@ class AccountMoveReversal(models.TransientModel):
             ('refund', 'Partial Refund'),
             ('cancel', 'Full Refund'),
             ('modify', 'Full refund and new draft invoice')
-        ], default='refund', string='Credit Method', required=True,
+        ], string='Credit Method', required=True,
         help='Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.')
     journal_id = fields.Many2one('account.journal', string='Use Specific Journal', help='If empty, uses the journal of the journal entry to be reversed.')
 
-    # related fields
-    residual = fields.Monetary(related='move_id.amount_residual')
-    currency_id = fields.Many2one(related='move_id.currency_id')
-    move_type = fields.Selection(related='move_id.type')
+    # computed fields
+    residual = fields.Monetary(compute="_compute_from_moves")
+    currency_id = fields.Many2one('res.currency', compute="_compute_from_moves")
+    move_type = fields.Char(compute="_compute_from_moves")
+
+    @api.model
+    def default_get(self, fields):
+        res = super(AccountMoveReversal, self).default_get(fields)
+        move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.env['account.move']
+        res['refund_method'] = (len(move_ids) > 1 or move_ids.type == 'entry') and 'cancel' or 'refund'
+        res['residual'] = len(move_ids) == 1 and move_ids.amount_residual or 0
+        res['currency_id'] = len(move_ids.currency_id) == 1 and move_ids.currency_id.id or False
+        res['move_type'] = len(move_ids) == 1 and move_ids.type or False
+        return res
+
+    @api.depends('move_id')
+    def _compute_from_moves(self):
+        move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.move_id
+        for record in self:
+            record.residual = len(move_ids) == 1 and move_ids.amount_residual or 0
+            record.currency_id = len(move_ids.currency_id) == 1 and move_ids.currency_id or False
+            record.move_type = len(move_ids) == 1 and move_ids.type or False
 
     def reverse_moves(self):
-        moves = self.move_id or self.env['account.move'].browse(self._context['active_ids'])
+        moves = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.move_id
 
         # Create default values.
         default_values_list = []
@@ -53,17 +60,17 @@ class AccountMoveReversal(models.TransientModel):
             })
 
         # Handle reverse method.
-        if self.refund_method == 'cancel' or (moves and moves[0].type == 'entry'):
+        if self.refund_method == 'cancel':
             new_moves = moves._reverse_moves(default_values_list, cancel=True)
         elif self.refund_method == 'modify':
-            new_moves = moves._reverse_moves(default_values_list, cancel=True)
+            moves._reverse_moves(default_values_list, cancel=True)
             moves_vals_list = []
             for move in moves.with_context(include_business_fields=True):
                 moves_vals_list.append(move.copy_data({
                     'invoice_payment_ref': move.name,
                     'date': self.date or move.date,
                 })[0])
-            new_moves = moves.create(moves_vals_list)
+            new_moves = self.env['account.move'].create(moves_vals_list)
         elif self.refund_method == 'refund':
             new_moves = moves._reverse_moves(default_values_list)
         else:
diff --git a/addons/account/wizard/account_move_reversal_view.xml b/addons/account/wizard/account_move_reversal_view.xml
index 9a981561285..be34b07889f 100644
--- a/addons/account/wizard/account_move_reversal_view.xml
+++ b/addons/account/wizard/account_move_reversal_view.xml
@@ -8,11 +8,6 @@
                 <form string="Reverse Journal Entry">
                     <field name="residual" invisible="1"/>
                     <field name="move_type" invisible="1"/>
-                    <group>
-                         <group>
-                              <field name="move_id" readonly="context.get('active_id')" invisible="context.get('active_id')" />
-                         </group>
-                    </group>
                     <group>
                          <group attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'in_invoice'))]}">
                             <field name="refund_method" widget="radio" attrs="{'readonly': [('residual', '=', 0)]}"/>
@@ -37,7 +32,7 @@
                              <field name="date" attrs="{'invisible': [('move_type', 'in', ('out_invoice', 'in_invoice'))]}"/>
                          </group>
                          <group>
-                            <field name="journal_id" attrs="{'invisible': [('move_type', 'not in', ('entry'))]}" />
+                            <field name="journal_id"/>
                          </group>
                     </group>
                     <footer>
diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
index 93823240558..5baced2a9fb 100644
--- a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
+++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
@@ -14,6 +14,17 @@ class AccountMoveReversal(models.TransientModel):
     l10n_latam_sequence_id = fields.Many2one('ir.sequence', compute='_compute_l10n_latam_sequence')
     l10n_latam_document_number = fields.Char(string='Document Number')
 
+    @api.model
+    def default_get(self, fields):
+        res = super(AccountMoveReversal, self).default_get(fields)
+        move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.env['account.move']
+        if len(move_ids) > 1:
+            move_ids_use_document = move_ids.filtered(lambda move: move.l10n_latam_use_documents)
+            if move_ids_use_document:
+                raise UserError(_('You can only reverse documents with legal invoicing documents from Latin America one at a time.\nProblematic documents: %s') % ", ".join(move_ids_use_document.mapped('name')))
+
+        return res
+
     @staticmethod
     def _reverse_type_map(move_type):
         match = {
diff --git a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
index 55635f523a5..b1b02e4995e 100644
--- a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
+++ b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
@@ -130,7 +130,7 @@ class TestValuationReconciliation(ValuationReconciliationTestCase):
         })
 
         # Refund the invoice
-        refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_ids=[invoice.id]).create({
+        refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=[invoice.id]).create({
             'reason': 'test_invoice_shipment_refund',
             'refund_method': 'cancel',
             'date': '2018-03-15',
diff --git a/addons/sale/tests/test_sale_refund.py b/addons/sale/tests/test_sale_refund.py
index 5788ed2a648..3bd9d45850a 100644
--- a/addons/sale/tests/test_sale_refund.py
+++ b/addons/sale/tests/test_sale_refund.py
@@ -100,7 +100,7 @@ class TestSaleToInvoice(TestCommonSaleNoChart):
                 self.assertEqual(len(line.invoice_lines), 1, "The lines 'ordered' qty are invoiced, so it should be linked to 1 invoice lines")
 
         # Make a credit note
-        credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id}).create({
+        credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
             'refund_method': 'refund',  # this is the only mode for which the SO line is linked to the refund (https://github.com/odoo/odoo/commit/e680f29560ac20133c7af0c6364c6ef494662eac)
             'reason': 'reason test create',
         })
@@ -191,7 +191,7 @@ class TestSaleToInvoice(TestCommonSaleNoChart):
                 self.assertEqual(line.qty_to_invoice, -1, "The quantity to invoice is negative as we invoice more than ordered")
 
         # Make a credit note
-        credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': self.invoice.ids, 'active_id': self.invoice.id}).create({
+        credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': self.invoice.ids, 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
             'refund_method': 'cancel',
             'reason': 'reason test cancel',
         })
@@ -253,7 +253,7 @@ class TestSaleToInvoice(TestCommonSaleNoChart):
                 self.assertEqual(len(line.invoice_lines), 1, "The lines 'ordered' qty are invoiced, so it should be linked to 1 invoice lines")
 
         # Make a credit note
-        credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id}).create({
+        credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
             'refund_method': 'modify',  # this is the only mode for which the SO line is linked to the refund (https://github.com/odoo/odoo/commit/e680f29560ac20133c7af0c6364c6ef494662eac)
             'reason': 'reason test modify',
         })
diff --git a/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py b/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py
index ae913f88d45..3f82064ed49 100644
--- a/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py
+++ b/addons/sale_stock/tests/test_anglo_saxon_valuation_reconciliation.py
@@ -152,7 +152,7 @@ class TestValuationReconciliation(ValuationReconciliationTestCase):
             'rate': 9.56564564,
             'name': '2018-04-01',
         })
-        refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_ids=[invoice.id]).create({
+        refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_model='account.move', active_ids=[invoice.id]).create({
             'reason': 'test_invoice_shipment_refund',
             'refund_method': 'cancel',
         })