Expense account can be liability account for stock reconciliation
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@ -240,7 +240,7 @@ class StockController(AccountsController):
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else:
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is_expense_account = frappe.db.get_value("Account",
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item.get("expense_account"), "report_type")=="Profit and Loss"
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if self.doctype != "Purchase Receipt" and not is_expense_account:
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if self.doctype not in ("Purchase Receipt", "Stock Reconciliation") and not is_expense_account:
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frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
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.format(item.get("expense_account")))
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if is_expense_account and not item.get("cost_center"):
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