52 lines
1.5 KiB
XML
52 lines
1.5 KiB
XML
<?xml version="1.0"?>
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<entity_order_state>
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<order_state id="Awaiting_cheque_payment">
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<name>In attesa di pagamento con assegno</name>
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<template>cheque</template>
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</order_state>
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<order_state id="Payment_accepted">
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<name>Pagamento accettato</name>
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<template>payment</template>
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</order_state>
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<order_state id="Preparation_in_progress">
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<name>Preparazione in corso</name>
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<template>preparation</template>
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</order_state>
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<order_state id="Shipped">
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<name>Consegna in corso</name>
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<template>shipped</template>
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</order_state>
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<order_state id="Delivered">
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<name>Consegnato</name>
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<template/>
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</order_state>
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<order_state id="Canceled">
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<name>Annullato</name>
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<template>order_canceled</template>
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</order_state>
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<order_state id="Refund">
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<name>Rimborsato</name>
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<template>refund</template>
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</order_state>
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<order_state id="Payment_error">
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<name>Errore di pagamento</name>
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<template>payment_error</template>
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</order_state>
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<order_state id="On_backorder">
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<name>In attesa di rifornimento</name>
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<template>outofstock</template>
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</order_state>
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<order_state id="Awaiting_bank_wire_payment">
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<name>In attesa di pagamento con bonifico bancario</name>
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<template>bankwire</template>
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</order_state>
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<order_state id="Awaiting_PayPal_payment">
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<name>In attesa di pagamento con PayPal</name>
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<template/>
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Payment remotely accepted</name>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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