INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('faktura-vat', 'faktura VAT');
INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('nazwa-firmy', 'nazwa firmy');
INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('nip', 'NIP');
ALTER TABLE `pp_shop_orders` DROP COLUMN `client_firm`;
ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_name` VARCHAR(255) NULL DEFAULT NULL AFTER `client_phone`;
ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_street` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_name`;
ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_postal_code` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_street`;
ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_city` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_postal_code`;
ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_nip` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_city`;
INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('dane-do-faktury', 'Dane do faktury');
