Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index a832ab7..bd1f258 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -169,7 +169,7 @@
else:
is_expense_account = frappe.db.get_value("Account",
item.get("expense_account"), "report_type")=="Profit and Loss"
- if self.doctype not in ("Purchase Receipt", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
+ if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
.format(item.get("expense_account")))
if is_expense_account and not item.get("cost_center"):