1 - zaloha DB
2 - vyplnit tokeny v module - custom_tokens
3 - zmena cisla uctu +iban v http://www.biome.sk/admin/store/settings/payment/edit/methods SR preklad
4 - xml pre postu - zmena iba org. odosielatela + cisla uctu (nad var.symb.)/oba feedy + zmena udajov v profile posty www.posta.sk
  http://www.biome.sk/en/admin/build/views/edit/export_order_posta
5 - UPDATE uc_invoice SET invoice_nbr = CONCAT('povodna_firma' , invoice_nbr) WHERE invoice_nbr BETWEEN 1 AND xxx; (posledna vystavena fa pre danu firmu)
6 - novy ucet pre DPD
7 - frogman zmena uctu + nastavit csv import
