in v13, i uploaded (Data import) the excel for journal entry, with below column, and it got uploaded
but when i did the same in v15, below error is coming
how do i resolve this, since i am migrating from v13 to v15, journal entry is the must needed data for a company, i am stuck in this problem.
Anyone help
If the account type is Receivable or Payable, you must add the customer or supplier.
earlier in v13 it was possible, but in v15 it is not
I found the code which i comment and the issue resolved.
journal_entry.py
commented this code
gl_entry.py
commented this code
Let me tell you that selecting accounts this way is incorrect. When choosing Receivable and Payable accounts, you need to select the customer and supplier. I don’t know what your plans are, but this method should not be used because it disrupts the ledger. Please perform all these tests only in the local environment. Make sure to verify with the accounting team that everything you are doing is correct.
