<?xml version="1.0" encoding="UTF-8"?>
<log>
    <create_boq> Created BOQ </create_boq>
    <update_boq> Updated BOQ </update_boq>
    <fill_boq_item> Filled BOQ Item </fill_boq_item>
    <open_cancelation_order> Opened Cancelation Order </open_cancelation_order>
    <closed_cancelation_order> Closed Cancelation Order </closed_cancelation_order>
    <canceled_cancelation_order> Canceled Cancelation Order </canceled_cancelation_order>
    <update_cancelation_order> Updated Cancelation Order </update_cancelation_order>
    <create_cancelation_order> Created Cancelation Order </create_cancelation_order>
    <create_order> Created Order </create_order>
    <update_order> Updated Order </update_order>
    <open_order> Opened Order  </open_order>
    <closed_order> Closed Order  </closed_order>
    <create_order_from_quotation> Created Order From Quotation </create_order_from_quotation>
    <create_spare_part_order> Created Spare Part Order </create_spare_part_order>
    <update_spare_part_order> Updated Spare Part Order </update_spare_part_order>
    <create_pi> Created PI </create_pi>
    <update_pi> Updated PI </update_pi>
    <approve_payment> Approved Payment  </approve_payment>
    <upload_signed_memo> Upload Signed Memo </upload_signed_memo>
    <update_bank_swift> Updated Bank Swift </update_bank_swift>
    <create_project> Created Project </create_project>
    <update_project> Updated Project </update_project>
    <win_project> Won Project </win_project>
    <lose_project> Lost Project </lose_project>
    <delete_project> Deleted Project </delete_project>
    <create_contract> Created Supply Contract </create_contract>
    <update_contract> Updated Supply Contract </update_contract>
    <update_items_qty> Updated Items Quantity </update_items_qty>
    <send_sales_contract> Sent Supply Contract </send_sales_contract>
    <cancel_signed_file> Canceled Signed File </cancel_signed_file>
    <send_packaging_files> Sent Packaging File </send_packaging_files>
    <set_contract_batch_code> Set Contract Batch Code </set_contract_batch_code>
    <set_contract_carton_code> Set Contract Carton Code </set_contract_carton_code>
    <create_shipment> Created Shipment </create_shipment>
    <update_shipment> Updated Shipment </update_shipment>
    <update_shipment_price> Updated Shipment Price </update_shipment_price>   
    <upload_signed_pl_file> Uploaded Signed PL File </upload_signed_pl_file>
    <upload_signed_ci_file> Uploaded Signed CI File </upload_signed_ci_file>
    <upload_reference_cis_file> Uploaded CIS File </upload_reference_cis_file>
    <upload_reference_co_file> Uploaded CO File </upload_reference_co_file>
    <upload_reference_bl_telex_file> Uploaded BL Telex File </upload_reference_bl_telex_file>
    <upload_reference_bl_file> Uploaded BL File </upload_reference_bl_file>
    <upload_shipment_certificate_file> Uploaded Shipment Certificate File </upload_shipment_certificate_file>
    <pay_balance> Paid Balance </pay_balance>
    <book_shipment> Booked Shipment  </book_shipment>
    <upload_certification_file> Uploaded Certification File </upload_certification_file>
    <update_shipment_price_custom> Updated Shipment Custom Price </update_shipment_price_custom>
</log>