[FIX]Setting the customer reference of the original invoice in the draft invoice while creating from refunds
[MERGE]Merged with 7.0
[IMP]Searching leads by contact name also like email and descrption
[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
[IMP] crm: match on contact name while searching for customer for leads (opw 591923)