60 lines
1.9 KiB
XML
60 lines
1.9 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>Warten auf Scheckzahlung</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>Zahlung eingegangen</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>Bestellung in Bearbeitung</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>Bestellung versandt</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>Bestellung ausgeliefert</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>Bestellung storniert</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>Zahlung erstattet</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>Fehler bei der Bezahlung</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>Artikel nicht auf Lager</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>Artikel nicht auf Lager</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>Warten auf Zahlungseingang von Bank</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>Warten auf Zahlungseingang von 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>Zahlung ausserhalb von PrestaShop eingegangen</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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