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fix: discount and adjustment fields across financial forms

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This commit is contained in:
Ahmed Bouhuolia
2024-12-03 13:54:26 +02:00
parent d5dacaa988
commit 1010d97a92
9 changed files with 39 additions and 26 deletions
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4
packages/server/src/database/migrations/20241128080734_add_discount_to_invoices_table.js
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@@ -6,7 +6,7 @@ exports.up = function (knex) {
return knex.schema.alterTable('sales_invoices', (table) => {
table.decimal('discount', 10, 2).nullable().after('credited_amount');
table.string('discount_type').nullable().after('discount');
table.decimal('adjustments', 10, 2).nullable().after('discount_type');
table.decimal('adjustment', 10, 2).nullable().after('discount_type');
});
};
@@ -18,6 +18,6 @@ exports.down = function (knex) {
return knex.schema.alterTable('sale_invoices', (table) => {
table.dropColumn('discount');
table.dropColumn('discount_type');
table.dropColumn('adjustments');
table.dropColumn('adjustment');
});
};