56 lines
1.7 KiB
XML
56 lines
1.7 KiB
XML
<?xml version='1.0'?>
|
|
<entity_order_state>
|
|
<order_state id='Awaiting_payment'>
|
|
<name>In attesa del pagamento</name>
|
|
<template>awaiting_payment</template>
|
|
</order_state>
|
|
<order_state id='Payment_accepted'>
|
|
<name>Pagamento completo ricevuto</name>
|
|
<template>payment_accepted</template>
|
|
</order_state>
|
|
<order_state id='Processing_in_progress'>
|
|
<name>Preparazione in corso</name>
|
|
<template>processing</template>
|
|
</order_state>
|
|
<order_state id='Canceled'>
|
|
<name>Annullato</name>
|
|
<template>order_canceled</template>
|
|
</order_state>
|
|
<order_state id='Refund'>
|
|
<name>Rimborso</name>
|
|
<template>refund</template>
|
|
</order_state>
|
|
<order_state id='Payment_error'>
|
|
<name>Errore di pagamento</name>
|
|
<template>payment_error</template>
|
|
</order_state>
|
|
<order_state id='Payment_remotely_accepted'>
|
|
<name>Pagamento remoto accettato</name>
|
|
<template>payment_accepted</template>
|
|
</order_state>
|
|
<order_state id="Awaiting_remote_payment">
|
|
<name>Awaiting remote payment</name>
|
|
<template/>
|
|
</order_state>
|
|
<order_state id="Overbooking_paid">
|
|
<name>Overbooking (Paid)</name>
|
|
<template/>
|
|
</order_state>
|
|
<order_state id="Overbooking_unpaid">
|
|
<name>Overbooking (Not paid)</name>
|
|
<template/>
|
|
</order_state>
|
|
<order_state id="Overbooking_partial_paid">
|
|
<name>Overbooking (Partial payment)</name>
|
|
<template/>
|
|
</order_state>
|
|
<order_state id="Partial_payment_accepted">
|
|
<name>Pagamento parziale ricevuto</name>
|
|
<template>partial_payment_accepted</template>
|
|
</order_state>
|
|
<order_state id="No_show">
|
|
<name>Mancata presentazione</name>
|
|
<template>no_show</template>
|
|
</order_state>
|
|
</entity_order_state>
|