Update Stock Automatically when validate Invoice And Refunds.
Normally we need to create Stockmove when we create invoice in odoo but default odoo does not provide such functionality. In major Cases of refund we need to update stock (By Stock Moves) also but in odoo we need to create reverse of piking to update stock when we create refund. It can save your time if stock moves get created automatically with invoice and refund. To make that use-cases simple we have added this module to make work fast and simple.
Functionality Will be available for following Orders
1> Customer Invoice.
2> Vendor Bill
3> Customer Invoice Refund.
4> Vendor Bill Refund
To use this module no technical knowledge is required even no configuration is needed. Just install module and functionality is ready to use.
For more customization and help contactus.
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Great Module really usefull and convenient
It saves time and reduce steps on sale