<?xml version="1.0" encoding="UTF-8"?>
<home>
<open_order>未结订单</open_order>
<total_invoice>发票合计</total_invoice>
<total_shipment>总发货量</total_shipment>
<order_amount>订单总额</order_amount>
<unpaid_amount>未付金额</unpaid_amount>
<recent_orders>近期订单</recent_orders>
<no_order_yet>没有订单</no_order_yet>
<number>号码</number>
<date>日期</date>
<status>状态</status>
<stage>阶段</stage>
<total_amount>总额</total_amount>
<pi>PI</pi>
<shipments_stage>发货阶段</shipments_stage>
<no_shipment_yet>还没装运</no_shipment_yet>
<most_items_request>大部分商品请求</most_items_request>
<no_items_yet>没有产品</no_items_yet>
<image>图像</image>
<description>描述</description>
<quantity>数量</quantity>
<top_selling_items>热销产品</top_selling_items>
<recent_quotations>近期报价</recent_quotations>
<no_quotations_yet>还没有报价</no_quotations_yet>
<project>工程</project>
<valid_date>有效期</valid_date>
<file>文件夹</file>
<recent_shipments>近期出货</recent_shipments>
<ready_to_ship>准备出货</ready_to_ship>
<all_rights_reserved>保留所有权利</all_rights_reserved>
<copyright>版权</copyright>
<customer>客户</customer>
<laoding>加载中</laoding>
</home>
