<?xml version='1.0'?>
<entity_order_state>
  <order_state id='Awaiting_cheque_payment'>
    <name>Aguardando o pagamento por cheque</name>
    <template>cheque</template>
  </order_state>
  <order_state id='Payment_accepted'>
    <name>Pagamento aceito</name>
    <template>payment</template>
  </order_state>
  <order_state id='Preparation_in_progress'>
    <name>Preparação em andamento</name>
    <template>preparation</template>
  </order_state>
  <order_state id='Shipped'>
    <name>Enviado</name>
    <template>shipped</template>
  </order_state>
  <order_state id='Delivered'>
    <name>Entregue</name>
    <template/>
  </order_state>
  <order_state id='Canceled'>
    <name>Cancelado</name>
    <template>order_canceled</template>
  </order_state>
  <order_state id='Refund'>
    <name>Reembolsado</name>
    <template>refund</template>
  </order_state>
  <order_state id='Payment_error'>
    <name>Erro no pagamento</name>
    <template>payment_error</template>
  </order_state>
  <order_state id="On_backorder_paid">
    <name>On backorder (paid)</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="On_backorder_unpaid">
    <name>On backorder (not paid)</name>
    <template>outofstock</template>
  </order_state>
  <order_state id='Awaiting_bank_wire_payment'>
    <name>Aguardando a transferência do pagamento pelo banco</name>
    <template>bankwire</template>
  </order_state>
  <order_state id='Awaiting_PayPal_payment'>
    <name>Aguardando o pagamento pelo Paypal</name>
    <template/>
  </order_state>
  <order_state id='Payment_remotely_accepted'>
    <name>Pagamento a distância aceito</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>