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Update purchase_invoice.py
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@@ -361,7 +361,7 @@ class PurchaseInvoice(BuyingController):
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return gl_entries
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def make_supplier_gl_entry(self, gl_entries):
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grand_total = self.rounded_total or self.grand_total
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grand_total = self.rounded_total or self.grand_total
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if self.get("payment_schedule"):
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for d in self.get("payment_schedule"):
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payment_amount_in_company_currency = flt(d.payment_amount * self.conversion_rate,
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