to ddesatnik
concerning DOS_Payment
just do not add the unknow field that are not in the table
compare with field used in your original included file and keep the original line
select orders_status_id, orders_status_name
i think only this is for Dos_payment
*********************************************
, orders_status_need_conf, orders_status_need_conf_id, orders_status_final
*********************************************
from orders_status where language_id = '1'
when i make change for one specific contrib , you have a comment before stating for which contrib it is. if i missed it..... sorry :) i would change it later