fix invoices documentation

This commit is contained in:
Edmond Teh
2020-09-25 15:59:41 +08:00
parent c51a8d6e25
commit 44096eb29c
+9
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1. create migration field service_charge in bookings. (nullable, default null, double)
2. create migration field adjustment in invoices. (nullable, default null, double)
3. save service charge on confirm
4. pass service from backend
5. display in frontend.
6. When RMB value match auto adjustment.
7. Vue validation before post and edit.
8. post and edit invoice needs to have adjustment. validate.
9. change pdf documents.