Create Stock Moves With Invoice And Refunds

Update Stock Automatically when validate Invoice And Refunds.
Normally we need to create Stock move 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