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changes made in api_invoice.py and api_organization.py.

1.paymentmode value sent to the front end.

2.Wrote code in gkUpgrade to set paymentmode (i.e 2 for 'bank' and 3 for 'cash') to make a database consistent.For this, check whether paymentmode is NULL or Not.then check bankdetails are present or not if bankdetails are not present then set payment mode =3, else set paymentmode=2.

please refer issue #851 at gkwebapp

See merge request !38

Wrote code in gkUpgrade to set paymentmode (i.e 2 for 'bank' and 3 for 'cash') to make a database consistent.

Bank Details in an organisation.

Work done in gkcore.

In api_organisation.py file.

      1)  written a code in "GET" if bankdetails are available. it will show the data. the details are in dictionary form that is key & value.

      2)  written a code in "PUT" for saving null values of bankdetails and update in database.

      3) details are shown in database. 
 
Closes #863

See merge request !37

done with updation of null fields of bankdetails in database. and overall updation of organisation field. changes made in apy_organisation.py and organisation.py

Reshma Atmaram Bhatawadekar authored Jan 30, 2018 and sanket shrawan kolnoorkar committed Feb 08, 2018

bank dettails are getting if bankdetails not equal to none.

Changes in custmerandsuppliers 'get' and 'put'

1. condition is checking for bankdetails in 'get'.
    - If bank details equal to none we will get none value otherwise bank details respected value.

2. Update query is added in 'PUT', if bankdetails are null, set bankdetails as null in database.

closes#373

See merge request !35

bank dettails are getting if bankdetails not equal to none.

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