Hello,
My stock configuration is as follows:
Stock decrease in customer’s invoice
After a transfer to another server and update to 8.0.* (and now to 9.0.1), now when we generate an invoice, the stock decrease as normal.
BUT, when we open the invoice and edit it again , the stock didn’t increase (even if we get the message about which warehouse to increase the stock).
And then when you validate the invoice, the stock decrease again!
So if you edit an invoice, the stock after is totally wrong…
Does anyone think how we can fix this?