Zaktualizowano wersję na 0.226, dodano opcję faktury do zamówienia oraz wprowadzono zmiany w strukturze bazy danych i logice obsługi zamówień.
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updates/0.20/ver_0.226.zip
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updates/0.20/ver_0.226_sql.txt
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updates/0.20/ver_0.226_sql.txt
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INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('faktura-vat', 'faktura VAT');
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INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('nazwa-firmy', 'nazwa firmy');
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INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('nip', 'NIP');
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ALTER TABLE `pp_shop_orders` DROP COLUMN `client_firm`;
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ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_name` VARCHAR(255) NULL DEFAULT NULL AFTER `client_phone`;
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ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_street` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_name`;
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ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_postal_code` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_street`;
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ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_city` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_postal_code`;
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ALTER TABLE `pp_shop_orders` ADD COLUMN `firm_nip` VARCHAR(255) NULL DEFAULT NULL AFTER `firm_city`;
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INSERT INTO `pp_langs_translations` (`text`, `pl`) VALUES ('dane-do-faktury', 'Dane do faktury');
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