File: /home/graficav/holatimbres.cl/install/langs/id/data/supplier_order_state.xml
<?xml version='1.0' encoding='UTF-8'?>
<entity_supplier_order_state>
<supplier_order_state id='creation_in_progress'>
<name>sedang dibuat</name>
</supplier_order_state>
<supplier_order_state id='Order_validated'>
<name>Order berhasil divalidasi</name>
</supplier_order_state>
<supplier_order_state id='Pending_receipt'>
<name>Menunggu barang</name>
</supplier_order_state>
<supplier_order_state id='Order_received_in_part'>
<name>Barang diterima terpisah</name>
</supplier_order_state>
<supplier_order_state id='Order_received_completely'>
<name>Barang berhasil diterima</name>
</supplier_order_state>
<supplier_order_state id='order_fenced'>
<name>barang diproses</name>
</supplier_order_state>
</entity_supplier_order_state>