Nabin Hait 8a27cf3785 Fix status of invoices with negative outstanding, if no return entry (#8829)
* Move allowance field in Item to the first section to apply it for both stock and non-stock items

* Fix status of invoices with negative outstanding, if no return entry

* get_value included in safe_eval
2017-05-16 12:43:00 +05:30
..
2017-03-30 16:00:43 +05:30
2017-05-16 08:34:33 +05:30
2017-01-18 14:14:20 +05:30
2017-05-13 08:12:03 +06:00
2017-01-16 14:38:24 +05:30