60 lines
1.8 KiB
XML
60 lines
1.8 KiB
XML
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<?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>Pago mediante cheque pendiente</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>Pago aceptado</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>Preparación en proceso</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>Enviado</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>Entregado</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>Cancelado</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>Reembolso</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>Error en el pago</name>
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<template>payment_error</template>
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</order_state>
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<order_state id="On_backorder_paid">
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<name>Productos fuera de línea</name>
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<template>outofstock</template>
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</order_state>
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<order_state id="On_backorder_unpaid">
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<name>Productos fuera de línea</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>Pago por transferencia bancaria pendiente</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>Pago mediante PayPal pendiente</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>Pago a distancia aceptado</name>
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<template>payment</template>
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</order_state>
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<order_state id="Awaiting_cod_validation">
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<name>Awaiting cod validation</name>
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<template>cashondelivery</template>
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</order_state>
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</entity_order_state>
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