Issue:
In finnish localization, partners have by default account payable "2700 Velat saman konsernin yrityksille, pitkäaikaiset" which is incorrect
Expected behaviour: The default account payable for finnich localization should be "2870 Ostovelat"
Solution:
In l1On_fi/data/l10n_fi_chart_post_data.xml, the "property_account_payable_id" is set to "account_2700". Just change it to "account_2870"
closesodoo/odoo#97212
X-original-commit: 4efb8928a4f000dab0b62f84d3a01ee2632f8b19
Signed-off-by: Josse Colpaert <jco@odoo.com>
Eteil Djoumatchoua (etdj)
9429107d95