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fix: Against account variable
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@@ -798,7 +798,7 @@ class PurchaseReceipt(BuyingController):
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# Backward compatibility:
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# and charges added via Landed Cost Voucher,
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# post valuation related charges on "Stock Received But Not Billed"
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against_account = ", ".join([d.account for d in gl_entries if flt(d.debit) > 0])
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against_accounts = ", ".join([d.account for d in gl_entries if flt(d.debit) > 0])
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total_valuation_amount = sum(valuation_tax.values())
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amount_including_divisional_loss = negative_expense_to_be_booked
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stock_rbnb = (
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