Volltextergebnisse:
- changes
- LTER TABLE `oxorder` ADD `OXPAID_SUM` DOUBLE NOT NULL DEFAULT '0' COMMENT 'exact payment (not inserted ... XT CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL COMMENT 'internal remark for payment' </code> =
- gutscheine
- `oxvouchers` ADD `sent_to_customer` SMALLINT NOT NULL DEFAULT '0' COMMENT 'Is the vouche free or sent t