update

database/update.sql

@@ -204,7 +204,7 @@ ADD `balance_amount` int(11) NULL COMMENT '使用余额' AFTER `refund_amount`;
 ALTER TABLE `v2_server`
 CHANGE `network` `network` text COLLATE 'utf8_general_ci' NOT NULL AFTER `rate`,
 ADD `dnsSettings` text COLLATE 'utf8_general_ci' NULL AFTER `ruleSettings`;
--- verison 1.3
+
 ALTER TABLE `v2_order`
 ADD `surplus_order_ids` text NULL COMMENT '折抵订单' AFTER `balance_amount`;