Banka | #2373 | Fixing hiding of last column value when grouped row was toggled close.
                Moving group column alignment fix to proper file.
Mihir | Added conversion of number to marathi
Mihir | Further modifications to the print template
Banka | Adding negative value to amount if invoice type is 'out_refund'
Banka | Fixing search count report taking care of refunds
Banka | Fixing search account report. Error was due to invoices where new charge was 0, but overcharge added extra . e.g. Invoices containing Fine
Rohan, Banka | Fix to refund flow -
1) Adding discount, roundoff from invoice to refund invoice
2) Showing Total Refund field in refund invoice.
3) Proportionately reducing unit price for refund invoice line items to balance the account.
4) Adding Discount as credit in refund flow.
5) Register payment button in Invoice page redirects to Customer payment page.
Banka | #565 | Prepopulating 'paid amount' to be same as 'amount due' in customer payment
Banka | Fixing minor bug
Banka | #565 | Not reducing from expenses in case of refund invoice.
Banka | #565 | Fixing a bug in auto populating 'Paid Amount' field in customer payment in case of refund.
Banka | #602 | Reconciling refund invoice on payment and changing status to paid.