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PrestaShop/install-new/langs/it/data/order_state.xml
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<?xml version="1.0" encoding="UTF-8"?>
<entity_order_state>
<order_state id="Awaiting_cheque_payment">
<name><![CDATA[In attesa di pagamento con assegno]]></name>
<template><![CDATA[cheque]]></template>
</order_state>
<order_state id="Payment_accepted">
<name><![CDATA[Pagamento accettato]]></name>
<template><![CDATA[payment]]></template>
</order_state>
<order_state id="Preparation_in_progress">
<name><![CDATA[Preparazione in corso]]></name>
<template><![CDATA[preparation]]></template>
</order_state>
<order_state id="Shipped">
<name><![CDATA[Consegna in corso]]></name>
<template><![CDATA[shipped]]></template>
</order_state>
<order_state id="Delivered">
<name><![CDATA[Consegnato]]></name>
<template><![CDATA[]]></template>
</order_state>
<order_state id="Canceled">
<name><![CDATA[Annullato]]></name>
<template><![CDATA[order_canceled]]></template>
</order_state>
<order_state id="Refund">
<name><![CDATA[Rimborsato]]></name>
<template><![CDATA[refund]]></template>
</order_state>
<order_state id="Payment_error">
<name><![CDATA[Errore di pagamento]]></name>
<template><![CDATA[payment_error]]></template>
</order_state>
<order_state id="On_backorder">
<name><![CDATA[In attesa di rifornimento]]></name>
<template><![CDATA[outofstock]]></template>
</order_state>
<order_state id="Awaiting_bank_wire_payment">
<name><![CDATA[In attesa di pagamento con bonifico bancario]]></name>
<template><![CDATA[bankwire]]></template>
</order_state>
<order_state id="Awaiting_PayPal_payment">
<name><![CDATA[In attesa di pagamento con PayPal]]></name>
<template><![CDATA[]]></template>
</order_state>
<order_state id="Payment_remotely_accepted">
<name><![CDATA[Payment remotely accepted]]></name>
<template><![CDATA[]]></template>
</order_state>
</entity_order_state>