c7f46218d7
fixes test case: make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month' so that it doesn't conflict with payment term due date fix test case: create purchase invoice with new supplier with credit_days_based_on "Fixed Days" as the default "Last Day of Month" does not apply when using payment terms
Accounts module contains masters and transactions to manage a traditional double entry accounting system.
Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"
Entries are:
- Journal Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger