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+ Community
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+ Enterprise
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+ Odoo.sh
+
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+
+
+ 
+
+ + Merge Invoices
++ This Module Will Help To Manage All Type Of Account Moves By + Merging.
+ +
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+ 
+
+
+ + Explore This Module
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+
+ 
+
+
+ + Overview
+
+
+
+
+
+This module provides an option to manage the
+ different types of account moves, When large number of Invoices,
+ Credit notes we can merge the similar type pickings simply by selecting
+ the picking orders.
+
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+
+ 
+
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+ + Features
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+
+ 
+ Easy to manage Invoice, Credit notes, Bills etc...
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+
+ Easy to manage Invoice, Credit notes, Bills etc...
+
+
+ Simply select and merge.
+
+
+ Simply select and merge.
+
+
+ Merge to single invoice/Bill from existing large no of invoices/Bills.
+
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+ Merge to single invoice/Bill from existing large no of invoices/Bills.
+
+
+ Option for merge to existing account move
+
+
+ Option for merge to existing account move
+
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+ Track merged moves using payment reference field.
+
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+ Track merged moves using payment reference field.
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+ 
+
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+ + Screenshots
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+ 
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+ + Select more than one invoices here it is INV/2023/00005 & INV/2023/00006. +
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+ 
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+ + The details of INV/2023/00005 +
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+ 
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+ + The details of INV/2023/00006 +
+
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+ 
+
+ + Select the invoices for merging +
+
+
+ 
+
+ + When selected invoices, there will be an option for Merge under the Actions menu. +
+
+
+ 
+
+ + Merge confirm window, shows selected Invoices and how to use it. +
+
+
+ 
+
+ + When a new partner selected from wizard then a new invoice created with existing invoice lines, + also we can decide what to do with the selected invoices ie, cancel or keep it. +
+
+
+ 
+
+ + Shows the newly created Invoice. +
+
+
+ 
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+ + The details of newly created invoice, merged invoice lines, Also + note that payment reference field shows the merged invoice names +
+
+
+ 
+
+ + Merging once again. +
+
+
+ 
+
+ + This time merging on existing invoice, so choose an invoice to merge. +
+
+
+ 
+
+ + Selecting merging type as "cancel others" ie, + All invoices except target will be cancelled. +
+
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+ 
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+ + Shows result after merging, all invoice lines merged to target + invoice (INV/2023/00005) and other one (INV/2023/00006) is cancelled. +
+
+
+ 
+
+ + The result after merge to existing invoice, also note tha payment reference field it shows merged invoices names. +
+
+
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+ 
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\ No newline at end of file
diff --git a/invoice_merging/wizard/__init__.py b/invoice_merging/wizard/__init__.py
new file mode 100644
index 000000000..3e197ac08
--- /dev/null
+++ b/invoice_merging/wizard/__init__.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+# Cybrosys Technologies Pvt. Ltd.
+#
+# Copyright (C) 2023-TODAY Cybrosys Technologies(
+
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