Expense account query in purchase invoice
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 6c7e87f..c9a4ff0 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -405,7 +405,7 @@
# Hence the first condition is an "OR"
return frappe.db.sql("""select tabAccount.name from `tabAccount`
where (tabAccount.report_type = "Profit and Loss"
- or tabAccount.account_type = "Expense Account")
+ or tabAccount.account_type in ("Expense Account", "Fixed Asset"))
and tabAccount.group_or_ledger="Ledger"
and tabAccount.docstatus!=2
and ifnull(tabAccount.master_type, "")=""