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
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2017-04-28 09:58:41 +05:30