<?xml version='1.0'?>
<entity_order_state>
  <order_state id='Awaiting_cheque_payment'>
    <name>En attente de paiement par chèque</name>
    <template>cheque</template>
  </order_state>
  <order_state id='Payment_accepted'>
    <name>Paiement accepté</name>
    <template>payment</template>
  </order_state>
  <order_state id='Preparation_in_progress'>
    <name>En cours de préparation</name>
    <template>preparation</template>
  </order_state>
  <order_state id='Shipped'>
    <name>Expédié</name>
    <template>shipped</template>
  </order_state>
  <order_state id='Delivered'>
    <name>Livré</name>
    <template/>
  </order_state>
  <order_state id='Canceled'>
    <name>Annulé</name>
    <template>order_canceled</template>
  </order_state>
  <order_state id='Refund'>
    <name>Remboursé</name>
    <template>refund</template>
  </order_state>
  <order_state id='Payment_error'>
    <name>Erreur de paiement</name>
    <template>payment_error</template>
  </order_state>
  <order_state id="On_backorder_paid">
    <name>En attente de réapprovisionnement (payé)</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="On_backorder_unpaid">
    <name>En attente de réapprovisionnement (non payé)</name>
    <template>outofstock</template>
  </order_state>
  <order_state id='Awaiting_bank_wire_payment'>
    <name>En attente de virement bancaire</name>
    <template>bankwire</template>
  </order_state>
  <order_state id='Awaiting_PayPal_payment'>
    <name>En attente de paiement PayPal</name>
    <template/>
  </order_state>
  <order_state id="Payment_remotely_accepted">
    <name>Paiement à distance accepté</name>
    <template>payment</template>
  </order_state>
  <order_state id="Awaiting_cod_validation">
    <name>Awaiting cod validation</name>
    <template>cashondelivery</template>
  </order_state>
</entity_order_state>