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Sunday, November 9, 2025
1 change · saas-18.3
Resolved issues and error corrections
This update reclassifies certain Romanian accounts used for customer advance payments from current assets to current liabilities. As a result, they can now be used correctly as down payment accounts on customer invoices, improving accounting accuracy.
Original PR description
Before this PR: - Accounts 419000, 419100, and 419200 were set as Current Assets, even though they represent customer advances (liabilities). After this PR: - These accounts are reclassified as Current Liabilities, allowing them to be properly used as downpayment accounts on customer invoices. Task-5188142 Forward-Port-Of: odoo/odoo#233572