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Sunday, November 9, 2025
1 change · saas-18.4
Resolved issues and error corrections
This update reclassifies Romanian customer advance accounts so they are treated as liabilities instead of assets. As a result, these accounts can now be used correctly for customer down payments on invoices, improving accounting accuracy and invoice handling.
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