<?xml version="1.0" encoding="UTF-8"?>

<notification>
    <develop_response_no>Develop Response NO</develop_response_no>
    <response_on_request>{emp_name} responded your (request {request_number}) to develop {operation}  in {family_name}</response_on_request>
    <developed>Developed</developed>
    <develop_request_no>Develop Request NO</develop_request_no>
    <request_to_develop>{emp_name} requested you(request {request_number}) to develop {operations} in {family_name}</request_to_develop>
    <request_family>You have develop request NO in family</request_family>
    <request_information>Request Information</request_information>
    <project_new_request>Project new request</project_new_request>
    <boq_new_request>{emp_name} requested you to review items in {BOQ_name} BOQ - {project_name} project</boq_new_request>
    <project_new_response>Project new response</project_new_response>
    <boq_new_response>{emp_name} responded to your request in {BOQ_name} BOQ - {project_name} project</boq_new_response>
    <boq_approval_request_desc>{emp_name} approval your request in {BOQ_name} BOQ - {project_name} project</boq_approval_request_desc>
    <reject_approval_request>{emp_name} rejected {item_number} items in {BOQ_name} BOQ - {project_name} project</reject_approval_request>
    <approval_request_finished>Approval request has finished</approval_request_finished>
    <checked_approval_request>Approval request has been completed in {BOQ_name} BOQ - {project_name} project</checked_approval_request>
    <new_project>New project is added</new_project>
    <add_new_project>{emp_name} added new project {project_name} from salesforce system</add_new_project>
    <project_note>Project has new note.</project_note>
    <add_note>{project_name} project has new note from salesforce system</add_note>
    <add_boq_file>New BOQ file is added</add_boq_file>
    <add_boq_file_project>{project_name} project has new BOQ from salesforce system</add_boq_file_project>
    <feedback_quotation>Quotation has new feedback of project </feedback_quotation>
    <add_feedback>{qutation_num} quotation has new feedback from salesforce system</add_feedback>
    <add_new_boq>New BOQ is added </add_new_boq>
    <add_new_boq_desc>{emp_name} added new BOQ for {project_name} project</add_new_boq_desc>
    <fill_item_boq>Project BOQ items is filled</fill_item_boq>
    <fill_boq_desc>{BOQ_name} BOQ precentage filled is {precentage} in {project_name} project</fill_boq_desc>
    <add_eseries>E-Series new item is added</add_eseries>
    <add_eseries_desc>{series} series has new product added to {family_name}</add_eseries_desc>
    <develop_eseries>E-Series item is developed</develop_eseries>
    <develop_eseries_desc>{series} has new developed product {product_number} in {family_name}</develop_eseries_desc>
    <new_shipment>New Shipment is added</new_shipment>
    <new_shipment_desc>{emp_name} added new shipment for {agent_name} agent</new_shipment_desc>
    <sent_shipment>Shipment is sent </sent_shipment>
    <sent_shipment_desc>{shipment_number} shipment has been sent to {company_name}</sent_shipment_desc>
    <shipment_pay_balance>Shipment pay balance</shipment_pay_balance>
    <shipment_pay_balance_desc>{shipment_number} shipment has been paid balance for related supply contract</shipment_pay_balance_desc>
    <shipment_booking>Shipment Booking </shipment_booking>
    <shipment_booking_desc>{shipment_number} shipment has been booked for {agent_name} agent</shipment_booking_desc>
    <load_container_desc>All containers has finished loading for shipment</load_container_desc>
    <upload_signed_pl>Shipment PL signed</upload_signed_pl>
    <upload_signed_pl_desc>{shipment_number} shipmen packing list has been uploaded for {agent_name} agent</upload_signed_pl_desc>
    <shipment_confirm_ci>Shipment CI is ready</shipment_confirm_ci>
    <shipment_confirm_ci_desc>{shipment_number} shipment commercial invoice has been confirmed for {agent_name} agent</shipment_confirm_ci_desc>
    <shipment_signed_ci>Shipment CI signed</shipment_signed_ci>
    <upload_signed_ci_desc>{shipment_number} shipment commercial invoice has been signed for {agent_name} agent</upload_signed_ci_desc>
    <upload_shipment_certification>Shipment certification is uploaded</upload_shipment_certification>
    <upload_shipment_certification_desc>{shipment_number} shipment items Certifications  has been uploaded for {agent_name} agent</upload_shipment_certification_desc>
    <upload_bl_telex>Shipment BL telex release is uploaded</upload_bl_telex>
    <upload_bl_telex_desc>{shipment_number} shipment BL telex release has been uploaded for {agent_name} agent</upload_bl_telex_desc>
    <eta_confirmation>Shipment ETA date</eta_confirmation>
    <eta_confirmation_desc>{shipment_number} shipment ETA date has exceeded</eta_confirmation_desc>
    <etd_confirmation>Shipment ETD date</etd_confirmation>
    <etd_confirmation_desc>{shipment_number} shipment ETD date has exceeded</etd_confirmation_desc>
    <certification_expire_desc>{cert_name} certification {cert_code} for {product_number} product  will expire in {date}</certification_expire_desc>
    <has_expired>has expired in </has_expired>
    <will_expire>will expire in</will_expire>
    <signed_memo>Signed Memo</signed_memo>
    <signed_memo_desc>{memo_number} memo has been signed which related to {proforma_number} Proforma Invoice</signed_memo_desc>
    <importance>Importance</importance>
    <load_container_finished>Shipment Loading Finished</load_container_finished>
    <load_container_dec>{shipment_number} shipment containers have been completed their loading for {agent_name} agent</load_container_dec>
    <update_product_price_in_rfq_desc>{supplier_name} updated the items prices for {RFQ_number} RFQ</update_product_price_in_rfq_desc>
</notification>