<?xml version="1.0" encoding="UTF-8"?>
<log>
    <create_boq>创建 BOQ </create_boq>
    <update_boq>更新 BOQ </update_boq>
    <fill_boq_item>填写BOQ 型号</fill_boq_item>
    <open_cancelation_order>已打开的取消订单</open_cancelation_order>
    <closed_cancelation_order>取消订单已关闭</closed_cancelation_order>
    <canceled_cancelation_order>已取消取消命令</canceled_cancelation_order>
    <update_cancelation_order>更新取消命令</update_cancelation_order>
    <create_cancelation_order>创建取消命令</create_cancelation_order>
    <create_order>创建订单</create_order>
    <update_order>更新订单</update_order>
    <open_order>打开订单</open_order>
    <closed_order>关闭订单 </closed_order>
    <create_order_from_quotation>由报价创建订单</create_order_from_quotation>
    <create_spare_part_order>创建配件订单</create_spare_part_order>
    <update_spare_part_order>更新配件订单</update_spare_part_order>
    <create_pi>创建PI </create_pi>
    <update_pi>更新 PI </update_pi>
    <approve_payment>批准付款</approve_payment>
    <upload_signed_memo>上传盖章备忘录</upload_signed_memo>
    <update_bank_swift>创出银行水单</update_bank_swift>
    <create_project>创建项目</create_project>
    <update_project>更新项目</update_project>
    <win_project>赢得项目</win_project>
    <lose_project>丢失项目</lose_project>
    <delete_project>删除项目</delete_project>
    <create_contract>创建供应合同</create_contract>
    <update_contract>更新供应合同</update_contract>
    <update_items_qty>更新型号数量</update_items_qty>
    <send_sales_contract>发送供应合同</send_sales_contract>
    <cancel_signed_file>取消盖章文件</cancel_signed_file>
    <send_packaging_files>发送包装文件</send_packaging_files>
    <set_contract_batch_code>设置合同批号</set_contract_batch_code>
    <set_contract_carton_code>设置合同外箱批号</set_contract_carton_code>
    <create_shipment>创建运输</create_shipment>
    <update_shipment>更新运输</update_shipment>
    <update_shipment_price>更新运输单价</update_shipment_price>   
    <upload_signed_pl_file>上传盖章装箱单</upload_signed_pl_file>
    <upload_signed_ci_file>上传盖章发票</upload_signed_ci_file>
    <upload_reference_cis_file>上传加签发票</upload_reference_cis_file>
    <upload_reference_co_file>上传CO</upload_reference_co_file>
    <upload_reference_bl_telex_file>上传电放文件</upload_reference_bl_telex_file>
    <upload_reference_bl_file>上传提单</upload_reference_bl_file>
    <upload_shipment_certificate_file>上传装运证书文件</upload_shipment_certificate_file>
    <pay_balance>付尾款</pay_balance>
    <book_shipment>订舱</book_shipment>
    <upload_certification_file>上传证书</upload_certification_file>
    <update_shipment_price_custom>更新运输海关单价</update_shipment_price_custom>
</log>