fix: Invoice outstanding #287
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Issue:
While getting Sales Invoice in the Student Portal, we were using "grand_total" amount field instead of "outstanding_amount".
This results in the issue where a payment entry has been created against the invoice, but still in the portal we have to pay the
grand_total, which could result in over payment.
Solution:
Use "outstanding_amount" field instead of "grand_total" or invoices which are not paid.
Also add support for Partial Paid Invoices in the portal.