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Filename : order_state.xml
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<?xml version='1.0'?>
<entity_order_state>
  <order_state id='Awaiting_cheque_payment'>
    <name>In attesa di pagamento con assegno</name>
    <template>cheque</template>
  </order_state>
  <order_state id='Payment_accepted'>
    <name>Pagamento accettato</name>
    <template>payment</template>
  </order_state>
  <order_state id='Preparation_in_progress'>
    <name>Preparazione in corso</name>
    <template>preparation</template>
  </order_state>
  <order_state id='Shipped'>
    <name>Spedito</name>
    <template>shipped</template>
  </order_state>
  <order_state id='Delivered'>
    <name>Consegnato</name>
    <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="On_backorder_paid">
    <name>In attesa di rifornimento</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="On_backorder_unpaid">
    <name>In attesa di rifornimento</name>
    <template>outofstock</template>
  </order_state>
  <order_state id='Awaiting_bank_wire_payment'>
    <name>In attesa di pagamento con bonifico bancario</name>
    <template>bankwire</template>
  </order_state>
  <order_state id='Awaiting_PayPal_payment'>
    <name>In attesa di pagamento con PayPal</name>
    <template/>
  </order_state>
  <order_state id='Payment_remotely_accepted'>
    <name>Pagamento remoto accettato</name>
    <template>payment</template>
  </order_state>
</entity_order_state>