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Organisation details in invoice.

1. 'getbillingdetails' function is written for getting organisation details and respected state's gstin.

2. 'bankdetails' column is added in organisation table and respected changes in gkupgrade function. 

3. 'getbillingdetails' function also returns 'bankdetails' .

4. "address" field added in 'invoice' table and changes in gkupgrade function for same field. 

5. "bankdetails" field added in 'customerandsupplier' table and changes in gkupgrade function for same field.

6. 'paymentmode' column is added in invoice table and respected changes in gkupgrade function.

7. If invoice have address then 'getInvoiceDetails' sends respected address else gives null value.

closes #378

See merge request !34

Documentation is done.

"bankdetails" field added in 'customerandsupplier' table and changes in gkupgrade function for same field.

also "bankdetails" are getting in "getbillingdetails" function in orgnisation api.

Fixed bug in List of Invoices

closes  #379

See merge request !33

New api to get all vouchers data with accountname in crs and drs dictionaries to simplify process

closes #377 

See merge request !32

CHANGELOG, AUTHORS and Copyright info

Added changelog for version 4.50.  
Added Nitesh's name to AUTHORS list.  
Modified license in all files.

See merge request !29

Refinement in the wording of vouchertype

See merge request !30

for other

A function to generate voucher no.

While importing data voucher no is to be created by software.
A function is written which creates voucher no with initial appended of respective voucher type e.g. For voucher type "sale"auto generated voucher no. would be "sl12".

See merge request !28

Editing facility for Unpaid Invoices

Invoices against whom no receipt/payment voucher has been made can now be edited.  
Modified PUT in api_invoice.py.  
Modfied billwise get to return sale/purchase invoices separetely.
#355

See merge request !26