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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 crafted by Cybrosys Technologies
+ provides an option to manage the different types of Account moves,
+ When large number of Invoices, Bills, Credit notes we can merge the
+ similar type moves simply by selecting the account moves.
+
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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.
+
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+ Option for merge to existing Account move
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+ 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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+ + Activate Merge Invoices module. +
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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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+ + The details of INV/2023/00006 +
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+ 
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+ + Select the Invoices for merging +
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+ 
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+ + When selected Invoices, there will be an option for Merge under the Actions menu. +
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+ 
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+ + Merge confirm window, shows selected Invoices and how to use it. +
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+ 
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+ + 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. +
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+ 
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+ + Shows the newly created Invoice. +
+
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+ 
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+ + The details of newly created Invoice, merged Invoice lines, Also + note that payment reference field shows the merged Invoice names +
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+ 
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+ + Merging once again. +
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+ 
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+ + This time merging on existing Invoice, so choose an Invoice to merge. +
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+ 
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+ + 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. +
+
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+ 
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+ + The result after merge to existing Invoice, also note tha payment reference field it shows merged Invoices names. +
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diff --git a/invoice_merging/wizard/__init__.py b/invoice_merging/wizard/__init__.py
new file mode 100644
index 000000000..99a71cb82
--- /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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