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Name File: supplier_order_state.xml
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<?xml version="1.0" encoding="UTF-8"?> <entity_supplier_order_state> <supplier_order_state id="creation_in_progress"> <name><![CDATA[creation in progress]]></name> </supplier_order_state> <supplier_order_state id="Order_validated"> <name><![CDATA[Order validated]]></name> </supplier_order_state> <supplier_order_state id="Pending_receipt"> <name><![CDATA[Pending receipt]]></name> </supplier_order_state> <supplier_order_state id="Order_received_in_part"> <name><![CDATA[Order received in part]]></name> </supplier_order_state> <supplier_order_state id="Order_received_completely"> <name><![CDATA[Order received completely]]></name> </supplier_order_state> <supplier_order_state id="order_fenced"> <name><![CDATA[order fenced]]></name> </supplier_order_state> </entity_supplier_order_state>
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