Situation: Stock = 0, in_stock = no Then I process a credit note. Stock = 1, in_stock = no
I would expect the in_stock to be set back to yes. The effect of this is that we have many T-shirts in 1 size of 1 SKU that apparently were returned some day - and now not seen in the store (so not sold). So they are in stock with qty 1, but their flag in_stock is still NO
Question: Is there a solution for this?