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fix: Ignore rounding diff while importig JV using data import
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@@ -29,7 +29,11 @@ class JournalEntry(AccountsController):
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self.validate_entries_for_advance()
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self.validate_entries_for_advance()
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self.validate_multi_currency()
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self.validate_multi_currency()
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self.set_amounts_in_company_currency()
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self.set_amounts_in_company_currency()
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self.validate_total_debit_and_credit()
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# Do not validate while importing via data import
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if not frappe.flags.in_import:
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self.validate_total_debit_and_credit()
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self.validate_against_jv()
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self.validate_against_jv()
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self.validate_reference_doc()
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self.validate_reference_doc()
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self.set_against_account()
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self.set_against_account()
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@@ -1047,4 +1051,4 @@ def make_reverse_journal_entry(source_name, target_doc=None):
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},
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},
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}, target_doc)
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}, target_doc)
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return doclist
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return doclist
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