Sunday, November 9, 2025
1 change · saas-18.2
Resolved issues and error corrections
The Romanian accounting setup now classifies specific customer advance payment accounts as current liabilities instead of current assets. This helps businesses record customer down payments correctly on invoices and improves the accuracy of financial reporting.
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