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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>Oczekiwanie płatności czekiem</name>
    <template>cheque</template>
  </order_state>
  <order_state id="Payment_accepted">
    <name>Płatność zaakceptowana</name>
    <template>payment</template>
  </order_state>
  <order_state id="Preparation_in_progress">
    <name>Przygotowanie w toku</name>
    <template>preparation</template>
  </order_state>
  <order_state id="Shipped">
    <name>Wysłane</name>
    <template>shipped</template>
  </order_state>
  <order_state id="Delivered">
    <name>Dostarczone</name>
    <template/>
  </order_state>
  <order_state id="Canceled">
    <name>Anulowane</name>
    <template>order_canceled</template>
  </order_state>
  <order_state id="Refund">
    <name>Zwrot</name>
    <template>refund</template>
  </order_state>
  <order_state id="Payment_error">
    <name>Błąd płatonści</name>
    <template>payment_error</template>
  </order_state>
  <order_state id="On_backorder_paid">
    <name>Brak towaru</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="On_backorder_unpaid">
    <name>Brak towaru</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="Awaiting_bank_wire_payment">
    <name>Oczekiwanie na płatność przelewem bankowym</name>
    <template>bankwire</template>
  </order_state>
  <order_state id="Awaiting_PayPal_payment">
    <name>Oczekiwanie na płatność Paypal</name>
    <template/>
  </order_state>
  <order_state id="Payment_remotely_accepted">
    <name>Płatność przyjęta</name>
    <template>payment</template>
  </order_state>
</entity_order_state>