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fix invoices documentation
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1. create migration field service_charge in bookings. (nullable, default null, double)
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2. create migration field adjustment in invoices. (nullable, default null, double)
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3. save service charge on confirm
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4. pass service from backend
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5. display in frontend.
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6. When RMB value match auto adjustment.
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7. Vue validation before post and edit.
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8. post and edit invoice needs to have adjustment. validate.
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9. change pdf documents.
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