<?xml version="1.0" encoding="UTF-8"?>
<action>
    <Pendding>Pendding</Pendding>
    <Tunable_white>Tunable White</Tunable_white>
    <ac_product>AC product</ac_product>
    <accessory>Accessory</accessory>
    <action>Action</action>
    <add>Add</add>
    <add_cancel_item>Please select items from your orders you want to cancel </add_cancel_item>
    <add_cancelation_order>Add Cancelation Order</add_cancelation_order>
    <add_payment_notify>Add Payment Notify</add_payment_notify>
    <add_quantity_msg>Please add quantity you want to create order</add_quantity_msg>
    <add_spare_part_order>Add Spare Part Order</add_spare_part_order>
    <address>Address</address>
    <address_line>Address Line</address_line>
    <agent_copy>Agent Copy</agent_copy>
    <air_freight>Air Freight</air_freight>
    <air_freight_cfr>Air Freight (CFR)</air_freight_cfr>
    <air_freight_ddp>Air Freight (DDP)</air_freight_ddp>
    <air_freight_ddu>Air Freight (DDU)</air_freight_ddu>
    <all>All</all>
    <all_rights_reserved>All Rights Reserved </all_rights_reserved>
    <amount>Amount</amount>
    <apply_changes>Apply Changes </apply_changes>
    <approved>Approved</approved>
    <arabic>Arabic</arabic>
    <attention>Attention</attention>
    <bank_swift>Bank Swift</bank_swift>
    <bank_swift_file>Bank Swift File</bank_swift_file>
    <bank_swift_for_pi>Bank Swift For PI</bank_swift_for_pi>
    <bank_swift_tt>Bank Swift (TT)</bank_swift_tt>
    <bank_swift_uploaded_msg>Bank Swift Successfully uploaded</bank_swift_uploaded_msg>
    <basic_information>Basic Information</basic_information>
    <basic_inofrmation>Basic Inofrmation</basic_inofrmation>
    <best_regards>Best regards</best_regards>
    <bl_telex>BL Telex</bl_telex>
    <blue>Blue</blue>
    <both>Both</both>
    <bulb>Bulb</bulb>
    <can_pass>Can Pass</can_pass>
    <cancel>Cancel</cancel>
    <cancel_generate_price_list_msg>Do you want to cancel generate price list ?</cancel_generate_price_list_msg>
    <cancel_order>Cancel Order</cancel_order>
    <cancel_order_line1>Has been canceled for the customer </cancel_order_line1>
    <cancel_order_msg>Do you want to cancel order</cancel_order_msg>
    <cancel_price_list>Cancel price list</cancel_price_list>
    <cancelation_order>Cancelation Order</cancelation_order>
    <cancelation_order_card>Cancelation Order Card</cancelation_order_card>
    <cancelation_order_summery> Cancelation Order Summery </cancelation_order_summery>
    <canceled>Canceled</canceled>
    <canceled_qty>Canceled QTY</canceled_qty>
    <cant_pass>Cant Pass</cant_pass>
    <cbm>CBM</cbm>
    <cbm_volume>CBM Volume</cbm_volume>
    <change_password>Change Password</change_password>
    <ci>CI</ci>
    <cis>CIS</cis>
    <city>City</city>
    <close>Close</close>
    <closed>Closed</closed>
    <co>Co</co>
    <collection>Collection</collection>
    <commercial_registration_file>Commercial Registration File</commercial_registration_file>
    <commercial_registration_no>Commercial Registration No</commercial_registration_no>
    <company>Company</company>
    <company_address>Company Address</company_address>
    <company_commercial_foundation_name>Company Commercial Foundation Name</company_commercial_foundation_name>
    <company_name>Company Name</company_name>
    <company_website>Company Website</company_website>
    <complete_order_form>Complete Order Form</complete_order_form>
    <confimation>Confimation</confimation>
    <confirm>Confirm</confirm>
    <confirm_order>Confirm Order</confirm_order>
    <confirm_order_msg>Do you want to confirm order</confirm_order_msg>
    <confirmation>Confirmation</confirmation>
    <confirmed>Confirmed</confirmed>
    <consignee_information>Consignee Information</consignee_information>
    <consignee_information_same_as_billing_information>Consignee information same as Billing information</consignee_information_same_as_billing_information>
    <contact>Contact</contact>
    <contact_name>Contact Name</contact_name>
    <container>Container</container>
    <container_items>Container Items</container_items>
    <container_no>Container No</container_no>
    <container_size>Container size</container_size>
    <container_volume>Container Volume</container_volume>
    <container_weight>Container Weight</container_weight>
    <containers>Containers</containers>
    <containers_count>Containers Count</containers_count>
    <continued>Continued</continued>
    <copyright>Copyright </copyright>
    <country>Country</country>
    <cr_no>CR NO</cr_no>
    <create_cancelation_order_line1>New cancelation order was created by</create_cancelation_order_line1>
    <create_order_line1>Create new order from the customer</create_order_line1>
    <created_date>Created Date</created_date>
    <ctn>CTN</ctn>
    <ctn_size>CTN SIZE</ctn_size>
    <ctn_size_cbm>CTN Size CBM</ctn_size_cbm>
    <ctns>CTNs</ctns>
    <currency>Currency</currency>
    <current_password>Current Password</current_password>
    <custom_carton>Custom Carton</custom_carton>
    <customer_portal>Customer Portal</customer_portal>
    <customs_copy>Customs Copy</customs_copy>
    <datasheet>Datasheet</datasheet>
    <date>Date</date>
    <dc_product>DC product</dc_product>
    <dear>Dear</dear>
    <dedicated_driver>Dedicated driver</dedicated_driver>
    <delivered>Delivered</delivered>
    <delivery>Delivery</delivery>
    <description>Description</description>
    <details>Details</details>
    <development>Development</development>
    <dimension>Dimension</dimension>
    <discontinued>Discontinued</discontinued>
    <dob>DOB</dob>
    <document>Document</document>
    <download>Download</download>
    <driver>Driver</driver>
    <edit>Edit</edit>
    <edit_cancelation_order>Edit Cancelation Order</edit_cancelation_order>
    <edit_order>Edit Order</edit_order>
    <edit_select_item>Please Edit items from your orders you want to cancel</edit_select_item>
    <electric>Electric</electric>
    <email>Email</email>
    <email_address>Email Address</email_address>
    <emergency_light>Emergency Light</emergency_light>
    <emp_document>No related document</emp_document>
    <english>English</english>
    <enter_username>Enter Username</enter_username>
    <enter_username_or_email_msg>Please enter your username or email address, you will receive a link to create a new password via email.</enter_username_or_email_msg>
    <entries>Entries</entries>
    <eq>EQ</eq>
    <equipment>Equipment</equipment>
    <eseries>E-series</eseries>
    <eta>ETA</eta>
    <etd>ETD</etd>
    <expected_completion>Expected Completion</expected_completion>
    <expected_value>Expected Value</expected_value>
    <express>Express</express>
    <external>External</external>
    <fax>Fax</fax>
    <filament>Filament</filament>
    <file>File</file>
    <finished>Finished</finished>
    <first>First</first>
    <first_name>First Name</first_name>
    <fitting>Fitting</fitting>
    <fitting_lighting_source>Fitting with lighting source</fitting_lighting_source>
    <fix>Fix</fix>
    <flex>Flex</flex>
    <forgot_password_msg>Forgot your password?</forgot_password_msg>
    <from_company>From Company</from_company>
    <full>Full</full>
    <full_name>Full Name</full_name>
    <general_setting>General Setting</general_setting>
    <genrate_price_list>Genrate Price List</genrate_price_list>
    <gf>GF</gf>
    <gift>Gift</gift>
    <go_back_to>Go back to</go_back_to>
    <go_back_to_website>Go Back To Website</go_back_to_website>
    <green>Green</green>
    <group_Label>Group Label</group_Label>
    <has_new_signed_file_for_update>has new signed file for update</has_new_signed_file_for_update>
    <help_msg> Do you have any questions ? Please do not hesitate to contact us directly,Our team will come back to you within a matter of hours to help you.</help_msg>
    <high>High</high>
    <home>Home</home>
    <i_forgot_password>I forgot password</i_forgot_password>
    <image>image</image>
    <import_no>Import No.</import_no>
    <indoor>Indoor</indoor>
    <initial>Initial</initial>
    <installation_way_accessory>Installation way Accessory</installation_way_accessory>
    <integrated>Integrated</integrated>
    <integrated_tube>Integrated Tube</integrated_tube>
    <internal>Internal</internal>
    <invoice>Invoice</invoice>
    <issue_date>Issue Date</issue_date>
    <item>Item</item>
    <item_number>Item Number</item_number>
    <items>Items</items>
    <items_count>Items Count</items_count>
    <items_from_your_order>Items From Your Order</items_from_your_order>
    <just_fitting_lighting_source>Just fitting without lighting source</just_fitting_lighting_source>
    <laser>Laser</laser>
    <last>Last</last>
    <last_name>Last Name</last_name>
    <led>LED</led>
    <led_screen>LED Screen</led_screen>
    <load_container>Load Container</load_container>
    <loaded_volume>loaded Volume</loaded_volume>
    <loaded_weight>loaded Weight</loaded_weight>
    <low>Low</low>
    <medium>Medium</medium>
    <mob>Mob</mob>
    <most_items_request>Most Items Request</most_items_request>
    <my_orders>My Orders</my_orders>
    <needs_accounting_review>Needs Accounting Review</needs_accounting_review>
    <new>New</new>
    <new_cancelation_order>New Cancelation Order</new_cancelation_order>
    <new_order>New Order</new_order>
    <new_password>New Password</new_password>
    <new_request>New Request</new_request>
    <new_request_from_the_customer_has_created>New Request from the customer has created</new_request_from_the_customer_has_created>
    <next>Next</next>
    <no>No</no>
    <no_items_yet>No items yet</no_items_yet>
    <no_order_yet>No order yet</no_order_yet>
    <no_payments_yet_for_this_order>No payments yet for this order</no_payments_yet_for_this_order>
    <no_proforma_invoice_yet_for_this_order>No proforma invoice yet for this order</no_proforma_invoice_yet_for_this_order>
    <no_quotations_yet>No quotations yet</no_quotations_yet>
    <no_selected_item_until_now>No selected item until now</no_selected_item_until_now>
    <no_shipment_yet>No Shipment yet</no_shipment_yet>
    <normal>Normal</normal>
    <normal_tube>Normal Tube</normal_tube>
    <not_adjustable>Not Adjustable</not_adjustable>
    <not_tunable>NotTunable</not_tunable>
    <number>Number</number>
    <oc_number> OC Number </oc_number>
    <oc_signed_file>OC Signed File </oc_signed_file>
    <of>OF</of>
    <of_shipment>of Shipment</of_shipment>
    <open>Open</open>
    <open_order>Open Order</open_order>
    <operation_dep_information>Operation Dep Information</operation_dep_information>
    <operation_dep_information_same_as_consignee_information>Operation dep information same as Consignee information</operation_dep_information_same_as_consignee_information>
    <option>Option</option>
    <order>Order</order>
    <order_amount>Order Amount</order_amount>
    <order_canceled_msg>Order has canceled successfully</order_canceled_msg>
    <order_confirmed_msg>Order has confirmed successfully</order_confirmed_msg>
    <order_details>Order Details</order_details>
    <order_items>Order Items</order_items>
    <order_items_count>Order Items Count</order_items_count>
    <order_number>Order Number</order_number>
    <order_qty>Order Qty</order_qty>
    <order_request_msg>The order you request not found</order_request_msg>
    <order_summary>Order Summary</order_summary>
    <order_tracking>Order Tracking</order_tracking>
    <orders>Orders</orders>
    <orginal>Orginal</orginal>
    <other>Other</other>
    <outdoor>Outdoor</outdoor>
    <packaging>Packaging</packaging>
    <page>page</page>
    <pass>Pass</pass>
    <password>Password</password>
    <password_confirmation>Password Confirmation</password_confirmation>
    <payments>Payments</payments>
    <pending>Pending</pending>
    <phased_out>Phased Out</phased_out>
    <phone>Phone</phone>
    <phone_number>Phone Number</phone_number>
    <photo>Photo</photo>
    <pi>PI</pi>
    <pi_number>PI Number</pi_number>
    <pi_signed_file>PI Signed File</pi_signed_file>
    <pin>Pin</pin>
    <pink>Pink</pink>
    <pl>PL</pl>
    <place_of_delivery>Place of delivery</place_of_delivery>
    <please_review>Please review it</please_review>
    <please_review_check_updates>Please review it and check updates</please_review_check_updates>
    <please_review_it_msg>Please review it and contact with the customer</please_review_it_msg>
    <power_supply>Power supply</power_supply>
    <premium>Premium</premium>
    <prepare>Prepare</prepare>
    <prepared>prepared</prepared>
    <preview>Preview</preview>
    <preview_items>Preview Items</preview_items>
    <previous>Previous</previous>
    <price>Price</price>
    <price_list>Price List</price_list>
    <price_list_items>Price List Items</price_list_items>
    <price_list_updated_msg>Price List Updated Successfully</price_list_updated_msg>
    <price_usd>Price USD</price_usd>
    <print>Print</print>
    <product>Product</product>
    <products_type>Products Type</products_type>
    <profile>Profile</profile>
    <profit>Profit</profit>
    <proforma_invoice>Proforma Invoice</proforma_invoice>
    <proforma_invoices>Proforma Invoices</proforma_invoices>
    <project>Project</project>
    <project_code>Project Code</project_code>
    <purple>Purple</purple>
    <qty>QTY</qty>
    <quantity>Quantity</quantity>
    <quotation>Quotation</quotation>
    <quotation_files>Quotation Files</quotation_files>
    <rafeed>Rafeed</rafeed>
    <ready_to_ship>Ready To Ship</ready_to_ship>
    <recent_orders>Recent Orders</recent_orders>
    <recent_quotations>Recent Quotations</recent_quotations>
    <recent_shipments>Recent Shipments</recent_shipments>
    <red>Red</red>
    <refrence_number>Refrence Number</refrence_number>
    <register>Register</register>
    <register_agent>Register agent</register_agent>
    <rejected>Rejected</rejected>
    <related_order>Related Order</related_order>
    <related_orders>Related Orders</related_orders>
    <remaining>Remaining</remaining>
    <remaining_order_quantity_report>Remaining Order Quantity Report</remaining_order_quantity_report>
    <remaining_qty>Remaining QTY</remaining_qty>
    <remember_me>Remember me</remember_me>
    <repeat_new_password>Repeat New Password</repeat_new_password>
    <required_admin_confirmation>Required Admin Confirmation</required_admin_confirmation>
    <reviewed>Reviewed</reviewed>
    <rgb>RGB</rgb>
    <rgb_w>RGB+W</rgb_w>
    <rgbw>RGBW</rgbw>
    <rgbyo>RGBYO</rgbyo>
    <rotated>Rotated</rotated>
    <sales>Sales</sales>
    <sales_engineer>Sales Engineer</sales_engineer>
    <salesforce>SalesForce</salesforce>
    <save>Save</save>
    <sea_freight>Sea Freight</sea_freight>
    <sea_freight_cfr>Sea Freight (CFR)</sea_freight_cfr>
    <sea_freight_ddp>Sea Freight (DDP)</sea_freight_ddp>
    <search>Search</search>
    <selected_items>Selected Items</selected_items>
    <seller>Seller</seller>
    <selling_price>Selling Price</selling_price>
    <semi_finished>Semi Finished</semi_finished>
    <send>Send</send>
    <sent>Sent</sent>
    <set_order>Set Order</set_order>
    <setting>Setting</setting>
    <shipment>Shipment</shipment>
    <shipment_card>Shipment Card</shipment_card>
    <shipment_certificate>Shipment Certificate</shipment_certificate>
    <shipments>Shipments</shipments>
    <shipments_files>Shipments Files</shipments_files>
    <shipments_stage>Shipments Stage</shipments_stage>
    <shipped_qty>Shipped QTY</shipped_qty>
    <shipping>Shipping</shipping>
    <shipping_info>Shipping Info</shipping_info>
    <show>show</show>
    <showing>showing</showing>
    <sign_document>Sign Document </sign_document>
    <sign_in>sign in</sign_in>
    <sign_out>Sign out</sign_out>
    <sign_proforma_invoice>Sign Proforma Invoice</sign_proforma_invoice>
    <signed>Signed</signed>
    <signed_cancelation_order>Signed Cancelation Order</signed_cancelation_order>
    <signed_cancelation_order_line1>The Customer has signed document of cancelation order</signed_cancelation_order_line1>
    <signed_cancelation_order_line2>you can check it </signed_cancelation_order_line2>
    <signed_ci>Signed CI</signed_ci>
    <signed_file>Signed File</signed_file>
    <signed_file_msg>Signed File Successfully uploaded</signed_file_msg>
    <signed_file_uploaded_notify>Signed File Uploaded Notify</signed_file_uploaded_notify>
    <signed_pl>Signed PL</signed_pl>
    <signed_proforma_invoice>Signed Proforma Invoice</signed_proforma_invoice>
    <signed_update_uploaded>signed update has uploaded</signed_update_uploaded>
    <single>Single</single>
    <size>Size</size>
    <skd>SKD</skd>
    <smart_home>Smart Home</smart_home>
    <socket>Socket</socket>
    <spare_part>Spare Part</spare_part>
    <spotlight>Spotlight</spotlight>
    <stage>Stage</stage>
    <standard_20_feet_gp>Standard 20 Feet GP</standard_20_feet_gp>
    <standard_40_feet_gp>Standard 40 Feet GP</standard_40_feet_gp>
    <standard_40_feet_hq>Standard 40 Feet HQ</standard_40_feet_hq>
    <state>State</state>
    <status>Status</status>
    <stock>Stock</stock>
    <store>Store</store>
    <submit>Submit</submit>
    <summary>Summary</summary>
    <supplier>Supplier</supplier>
    <support>Support</support>
    <system>System</system>
    <tel>Tel</tel>
    <the_customer_has_signed_msg>The customer has signed and approved the PI, You can check it</the_customer_has_signed_msg>
    <the_customer_has_uploaded_msg>The customer has uploaded the bank swift, you can check it</the_customer_has_uploaded_msg>
    <the_order_will_not_be_worked_msg>has been canceled by.The order will not be worked on by our team any more</the_order_will_not_be_worked_msg>
    <tilted>Tilted</tilted>
    <tilted_and_rotated>Tilted and Rotated</tilted_and_rotated>
    <timezone>Timezone</timezone>
    <to>To</to>
    <to_complete_standard_20_feet_container>To Complete Standard 20 Feet Container</to_complete_standard_20_feet_container>
    <token>Token</token>
    <top_selling_items>Top Selling Items</top_selling_items>
    <total_amount>Total Amount</total_amount>
    <total_cbm>Total CBM</total_cbm>
    <total_ctn>Total CTN</total_ctn>
    <total_entries>Total Entries</total_entries>
    <total_invoice>Total Invoice</total_invoice>
    <total_items>Total Items</total_items>
    <total_price>Total Price</total_price>
    <total_shipment>Total Shipment</total_shipment>
    <total_volume>Total Volume</total_volume>
    <tunable>Tunable</tunable>
    <type>Type</type>
    <unpaid_amount>Unpaid Amount</unpaid_amount>
    <update>Update</update>
    <update_order>Update Order</update_order>
    <update_order_line1>Has been updated from the customer </update_order_line1>
    <update_personal_details>Update personal details</update_personal_details>
    <updated>Updated</updated>
    <updating_order_msg>Thank you for updating order</updating_order_msg>
    <upload_bank_swift>Upload Bank Swift (TT)</upload_bank_swift>
    <upload_date>Upload Date</upload_date>
    <upload_signed_file>Upload Signed File</upload_signed_file>
    <usd>USD</usd>
    <username>Username</username>
    <valid_date>Valid Date</valid_date>
    <vat_no>VAT No</vat_no>
    <view>View</view>
    <view_and_print_proforma_invoice>View And Print Proforma Invoice</view_and_print_proforma_invoice>
    <view_cancelation_order>View Cancelation Order</view_cancelation_order>
    <view_full_information>View Full Information</view_full_information>
    <view_more>View More</view_more>
    <view_order>View Order</view_order>
    <view_pi>View PI</view_pi>
    <view_request>View Request</view_request>
    <website>Website</website>
    <yellow>Yellow</yellow>
    <yes>Yes</yes>
    <your_Phone>Your Phone</your_Phone>
    <your_email>Your email</your_email>
    <your_message>Your message</your_message>
    <your_updates_will_reviewed_msg>your updates will reviewed soon as possible</your_updates_will_reviewed_msg>
    <zeroRecords>zero Records</zeroRecords>
</action>
