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Showing rows 0 - 16 (17 total, Query took 0.0003 seconds.)

SELECT * FROM `q2duq_order_state_lang`

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Filter rows:

			id_order_state	id_lang	name	template
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 1 AND `q2duq_order_state_lang`.`id_lang` = 1	1	1	En espera de pago por cheque	cheque
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 2 AND `q2duq_order_state_lang`.`id_lang` = 1	2	1	Pago aceptado	payment
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 3 AND `q2duq_order_state_lang`.`id_lang` = 1	3	1	Preparación en curso	preparation
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 4 AND `q2duq_order_state_lang`.`id_lang` = 1	4	1	Enviado	shipped
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 5 AND `q2duq_order_state_lang`.`id_lang` = 1	5	1	Entregado
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 6 AND `q2duq_order_state_lang`.`id_lang` = 1	6	1	Cancelado	order_canceled
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 7 AND `q2duq_order_state_lang`.`id_lang` = 1	7	1	Reembolsado	refund
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 8 AND `q2duq_order_state_lang`.`id_lang` = 1	8	1	Error en pago	payment_error
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 9 AND `q2duq_order_state_lang`.`id_lang` = 1	9	1	Pedido pendiente por falta de stock (pagado)	outofstock
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 10 AND `q2duq_order_state_lang`.`id_lang` = 1	10	1	En espera de pago por transferencia bancaria	bankwire
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 11 AND `q2duq_order_state_lang`.`id_lang` = 1	11	1	Pago remoto aceptado	payment
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 12 AND `q2duq_order_state_lang`.`id_lang` = 1	12	1	Pedido pendiente por falta de stock (no pagado)	outofstock
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 13 AND `q2duq_order_state_lang`.`id_lang` = 1	13	1	En espera de validación por contra reembolso.	cashondelivery
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 14 AND `q2duq_order_state_lang`.`id_lang` = 1	14	1	Esperando el pago
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 15 AND `q2duq_order_state_lang`.`id_lang` = 1	15	1	Reembolso parcial
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 16 AND `q2duq_order_state_lang`.`id_lang` = 1	16	1	Pago parcial
Edit	Copy	Delete DELETE FROM q2duq_order_state_lang WHERE `q2duq_order_state_lang`.`id_order_state` = 17 AND `q2duq_order_state_lang`.`id_lang` = 1	17	1	Autorizado. El vendedor lo capturará

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