Errors occur constantly, the number especially increased after we added a script that began to remove the reserves of goods.
Initially, they addressed with an error that, due to double status transitions, goods could be reserved somewhere, it is not clear, that is, it shows that there is a reserve, but in fact it is nowhere to be found and is not shown in which order.
Then they made some kind of script for us, in my opinion Dmitry did it, at night these reserves disappeared (which are not reserved anywhere)
After that, negative balances began to appear more and more often.
The thing is, it makes it very hard to work. How it is possible to correct it?
For example here
https://vzuto.crm-onebox.com/admin/customorder/droperi/167732/edit/When trying to sell a product
https://prnt.sc/vlztk2 (go to the stage sent)