<?xml version="1.0"?>
<entity_order_state>
  <order_state id="Awaiting_cheque_payment">
    <name>În așteptarea plății cu cec</name>
    <template>cheque</template>
  </order_state>
  <order_state id="Payment_accepted">
    <name>Plată acceptată</name>
    <template>payment</template>
  </order_state>
  <order_state id="Preparation_in_progress">
    <name>În procesare</name>
    <template>preparation</template>
  </order_state>
  <order_state id="Shipped">
    <name>Expediată</name>
    <template>shipped</template>
  </order_state>
  <order_state id="Delivered">
    <name>Livrată</name>
    <template/>
  </order_state>
  <order_state id="Canceled">
    <name>Anulată</name>
    <template>order_canceled</template>
  </order_state>
  <order_state id="Refund">
    <name>Rambursată</name>
    <template>refund</template>
  </order_state>
  <order_state id="Payment_error">
    <name>Eroare de plată</name>
    <template>payment_error</template>
  </order_state>
  <order_state id="On_backorder_paid">
    <name>Comanda în așteptare</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="On_backorder_unpaid">
    <name>Comanda în așteptare</name>
    <template>outofstock</template>
  </order_state>
  <order_state id="Awaiting_bank_wire_payment">
    <name>În așteptarea plății prin transfer bancar</name>
    <template>bankwire</template>
  </order_state>
  <order_state id="Awaiting_PayPal_payment">
    <name>În așteptarea plății prin PayPal</name>
    <template/>
  </order_state>
  <order_state id="Payment_remotely_accepted">
    <name>Plata de la distanță acceptată</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>