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Code Editor : order_state.xml
<?xml version="1.0"?> <entity_order_state> <order_state id="Awaiting_cheque_payment"> <name>Awaiting cheque payment</name> <template>cheque</template> </order_state> <order_state id="Payment_accepted"> <name>Payment accepted</name> <template>payment</template> </order_state> <order_state id="Preparation_in_progress"> <name>Preparation in progress</name> <template>preparation</template> </order_state> <order_state id="Shipped"> <name>Shipped</name> <template>shipped</template> </order_state> <order_state id="Delivered"> <name>Delivered</name> <template/> </order_state> <order_state id="Canceled"> <name>Canceled</name> <template>order_canceled</template> </order_state> <order_state id="Refund"> <name>Refund</name> <template>refund</template> </order_state> <order_state id="Payment_error"> <name>Payment error</name> <template>payment_error</template> </order_state> <order_state id="On_backorder"> <name>On backorder</name> <template>outofstock</template> </order_state> <order_state id="Awaiting_bank_wire_payment"> <name>Awaiting bank wire payment</name> <template>bankwire</template> </order_state> <order_state id="Awaiting_PayPal_payment"> <name>Awaiting PayPal payment</name> <template/> </order_state> <order_state id="Payment_remotely_accepted"> <name>Remote payment accepted</name> <template>payment</template> </order_state> </entity_order_state>
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