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Code Editor : order_state.xml
<?xml version='1.0'?> <entity_order_state> <order_state id='Awaiting_cheque_payment'> <name>Menunggu cek pembayaran</name> <template>cheque</template> </order_state> <order_state id='Payment_accepted'> <name>Pembayaran diterima</name> <template>payment</template> </order_state> <order_state id='Preparation_in_progress'> <name>Barang tengah disiapkan</name> <template>preparation</template> </order_state> <order_state id='Shipped'> <name>Proses pengiriman</name> <template>shipped</template> </order_state> <order_state id='Delivered'> <name>Barang telah diterima</name> <template/> </order_state> <order_state id='Canceled'> <name>Dibatalkan</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>Pembayaran eror</name> <template>payment_error</template> </order_state> <order_state id='On_backorder'> <name>Sedang dipesan</name> <template>outofstock</template> </order_state> <order_state id='Awaiting_bank_wire_payment'> <name>Menunggu pembayaran via transfer bank</name> <template>bankwire</template> </order_state> <order_state id='Awaiting_PayPal_payment'> <name>Menunggu pembayaran melalui PayPal</name> <template/> </order_state> <order_state id='Payment_remotely_accepted'> <name>Pembayaran diterima</name> <template>payment</template> </order_state> </entity_order_state>
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