Hi,
Maybe I make an mistake, but I have the following question.
We are selling stuff we get once in stock. Never can re-order it.
We getting over time orders for it. But they are only validated and not invoiced.
We can see that the items in all the new orders (validated) are calculated over the real stock. This has to be (in my opinion) over the virtual stock.
Is there a setting to it in Dolibarr to change it?