<?xml version="1.0" encoding="UTF-8"?>
<email>
   <dear>亲爱的</dear>
   <send_pi_line1>请知悉，您的订单的PI已经完成，请上传您的签名PI，以进行您的订单的最终处理。</send_pi_line1>
   <send_pi_line2>如果您同意，请上传带有您签名的PI</send_pi_line2>
   <view_order>查看订单</view_order>
   <best_regards>此致敬意</best_regards>
   <proforma_invoice_confirmation>形式发票确认</proforma_invoice_confirmation>
   <confirm_signed_file_line1>已签署的PI已确认，敬请知悉。</confirm_signed_file_line1>
   <confirm_signed_file_line2>请您存入所需的款项并上传银行水单副本。</confirm_signed_file_line2>
   <confirm_bank_swift_line1>请告知PI所需的付款已经确认，我们将尽快开始生产您的订单。</confirm_bank_swift_line1>
   <confirm_bank_swift_line2>我们将开始生产您的订单</confirm_bank_swift_line2>
   <payment_confirmation>确认付款</payment_confirmation>
   <payment_confirmation_for>确认付款</payment_confirmation_for>
   <request_quotation>询价</request_quotation>
   <send_rfq_line1>请提供更新后的产品价格给我们</send_rfq_line1>
   <send_rfq_line2>请在下表中填写更新后的价格</send_rfq_line2>
   <purchasing_department>采购部</purchasing_department>
   <signed_supply_contract>签订供货合同</signed_supply_contract>
   <upload_signed_supply_contract_line1>供货合同已经签署并批准，敬请知悉。</upload_signed_supply_contract_line1>
   <operations_department>运营部</operations_department>
   <packaging_files_line1>供货合同的所有包装文件已经完成，敬请知悉</packaging_files_line1>
   <packaging_files_line2>您可以通过点击此链接下载这些文件</packaging_files_line2>
   <view_packaging_files>查看包装文件</view_packaging_files>
   <designing_department>设计部</designing_department>
   <send_supply_contract_line1>我们准备了一份新的供货合同，请查收附件。</send_supply_contract_line1>
   <send_supply_contract_line2>一旦您同意，请在文件上签字并尽快回传给我们。</send_supply_contract_line2>
   <book_shipment_line1>货物已订舱，敬请知悉。</book_shipment_line1>
   <book_shipment_line2>您可以通过以下链接查看预订信息</book_shipment_line2>
   <view_shipment>查看货物状态</view_shipment>
   <upload_shipment_certification_line1>货物即将到达，请尽快准备并上传这批产品的认证文件。</upload_shipment_certification_line1>
   <upload_shipment_certification_line2>请尽快准备并上传这批货所需的证书</upload_shipment_certification_line2>
   <logistic_department>物流部</logistic_department>
   <shipment_certification>出货认证</shipment_certification>
   <upload_bl_telex_release_line1>请知悉，货物即将到达，请尽快准备并上传这批货物的电子提单文件。</upload_bl_telex_release_line1>
   <upload_bl_telex_release_line2>请尽快准备并上传这批货的电放提单</upload_bl_telex_release_line2>
   <expired_certification_line1>经济产品认证报告</expired_certification_line1>
   <expired_certification_line2>请查看以下已过期或即将过期的产品证书</expired_certification_line2>
   <expired_certification_line3>在下面的列表中，您将找到此产品进行检查</expired_certification_line3>
   <expired_certification_line4>请尽快更新此产品的认证</expired_certification_line4>
   <development_department>开发部</development_department>
   <product_expired_product_certificate>过期产品证书</product_expired_product_certificate>
   <cert_name>证书名称</cert_name>
   <cert_code>证书代码</cert_code>
   <expiry_date>有效期</expiry_date>
   <new_approval_request_for>新的审批请求</new_approval_request_for>
   <send_approval_request_line1>请回复BOQ批准请求</send_approval_request_line1>
   <send_approval_request_line2>您可以通过以下链接查看所有信息</send_approval_request_line2>
   <view_boq>查看 BOQ</view_boq>
   <new_approval_request>新的审批请求</new_approval_request>
   <orginal_text>原始文本</orginal_text>
   <language>语言</language>
   <old_text>旧文本</old_text>
   <translated_text>翻译文本</translated_text>
   <website_translation_report>网站翻译报告</website_translation_report>
   <translation_report_line1>系统中添加了新的翻译单词，您可以在此处进行检查</translation_report_line1>
   <content_management_department>内容管理部门</content_management_department>
   <website_translation>翻译网站</website_translation>
   <please_review>请查看</please_review>
   <create_order_line1>新订单已创建，敬请知悉</create_order_line1>
   <sales_department>销售部</sales_department>
   <update_pi_line1>请注意，我们对你的PI做了一些更新，这些更新记录在备忘录文件中，附在这封邮件的附件中。</update_pi_line1>
   <update_pi_line2>请审阅附件备忘录中列出的更新内容。如果您同意提出的更改，请通过客户门户上传已签名的文件，以继续完成您的订单。</update_pi_line2>
   <update_pi_line3>你会发现在附件中的文件包含所有更新的备忘信息</update_pi_line3>
   <update_pi_line4>所以，请您检查更新，如果您同意新文件，请上传签署文件并通过 Ra feed 客户网站完成您的订单</update_pi_line4>
   <update_pi_line5>如果您有任何问题或更新的，请随时与我们联系</update_pi_line5>
   <upload_signed_memo_line1>已上传更新签名</upload_signed_memo_line1>
   <upload_signed_memo_line2>请告知PI已有签名文件</upload_signed_memo_line2>
   <view_pi>查看 PI</view_pi>
   <request_review_check_line1>请查看更新并对产品系列的要求进行检查</request_review_check_line1>
   <update_currency_rate_line1>货币汇率已更新，敬请知悉</update_currency_rate_line1>
   <update_currency_rate_line2>新汇率</update_currency_rate_line2>
   <update_currency_rate_line3>您可以通过点击此链接查看和更新汇率</update_currency_rate_line3>
   <view_currency_exchange>查看货币汇率</view_currency_exchange>
   <approval_request_completed>已完成审批申请</approval_request_completed>
   <approval_request_complete_line1>BOQ批准请求已得到回复，敬请知悉</approval_request_complete_line1>
   <approval_request_complete_line2>您可以通过点击此链接查看所有回复</approval_request_complete_line2>
   <premium_product_updated>高端产品已更新</premium_product_updated>
   <premium_product>高端产品</premium_product>
   <updated_quotation_item_status_line1>产品状态已更改，敬请知悉</updated_quotation_item_status_line1>
   <updated_quotation_item_status_line2>请注意在报价中使用的产品仍在有效期内</updated_quotation_item_status_line2>
   <updated_quotation_item_status_line3>此产品用于</updated_quotation_item_status_line3>
   <project_request_close_reminder_line2>完成后请尽快检查并关闭</project_request_close_reminder_line2>
   <request_number>要求编号</request_number>
   <project_request_respond_reminder_line1>项目请求正在等待您的回复</project_request_respond_reminder_line1>
   <project_request_respond_reminder_line2>请尽快回复请求</project_request_respond_reminder_line2>
   <new_response>新回复</new_response>
   <request_responded>您的请求已回复</request_responded>
   <project_response_line1>请告知，项目单已作出回复</project_response_line1>
   <new_project_request>新项目请求</new_project_request>
   <project_request_line1>烦请知悉新项目单已添加，请尽快回复</project_request_line1>
   <project_request_line2>请尽快回复请求</project_request_line2>
   <shipment_date_confirmation_line1>装船时间已超过预定时间，请尽快确认预计时间。</shipment_date_confirmation_line1>
   <shipment_date_confirmation_line2>这批货需要您尽快确认</shipment_date_confirmation_line2>
   <shipment_scheduled_time>装运计划时间</shipment_scheduled_time>
   <confirm_shipment_ci>确认CI</confirm_shipment_ci>
   <confirm_shipment_ci_line1>我们已经确认这批货物的商业发票，请您查看邮件随附文件。</confirm_shipment_ci_line1>
   <send_shipment_line3>如果您有任何问题或更新，请与我们联系</send_shipment_line3>
   <send_shipment_line1>请知悉，我们正在为您的订单安排装运，请查看此邮件附件中的装箱单文件。</send_shipment_line1>
   <send_shipment_line2>请您查看此邮件附带的PL文件</send_shipment_line2>
   <view_rfq>查看询价</view_rfq>
   <view_supply_contract>查看供应合同</view_supply_contract>
   <project_response>工程回复</project_response>
   <old_product>旧产品</old_product>
   <new_product>新产品</new_product>
   <supplier_contract>供应商合同</supplier_contract>
   <change_sc_product_line2>供货合同中有一个产品更新为新版本，特此通知。此更改直接影响订单中的产品</change_sc_product_line2>
   <change_sc_product_line3>请查看更新的信息，并确保这些订单与PI同步。</change_sc_product_line3>
   <signed_file_uploaded_notify>签名文件上传通知</signed_file_uploaded_notify>
   <accounting_department>会计部</accounting_department>
   <finance_department>财务部</finance_department>
   <premium_product_updates>高端产品更新</premium_product_updates>
   <project_department>项目部</project_department>
   <premium_family>高端系列</premium_family>
   <new_agent_account_registration>新代理注册账户</new_agent_account_registration>
   <registered_customer_portal>您已在客户门户中注册，现在可以通过访问链接登录您的帐户</registered_customer_portal>
   <signed_file_confirmation>确认签名文件</signed_file_confirmation>
   <supply_contrcat>供应控制</supply_contrcat>
   <review_ci_files_attached>装运CI已经确认，请查收此邮件中的附件文件。</review_ci_files_attached>
   <premium_grid>高级表格</premium_grid>
   <confirm_cancelation_order>确认取消订单</confirm_cancelation_order>
   <confirm_cancelation_order_line1>我们已确认您的订单已取消，现在您可以查看</confirm_cancelation_order_line1>
   <confirm_cancelation_order_line2>如果您同意请上传您的签字文件</confirm_cancelation_order_line2>
   <view_cancelation_order>查看取消订单</view_cancelation_order>
   <apply_cancelation_order>申请取消订单</apply_cancelation_order>
   <apply_cancelation_order_line1>我们刚刚完成取消您的订单并应用所有更改</apply_cancelation_order_line1>
   <apply_cancelation_order_line2>我们致力于始终提供最好的服务。</apply_cancelation_order_line2>
   <apply_cancelation_order_line3>请检查您的订单，如果您有任何疑问请联系我们。</apply_cancelation_order_line3>
   <reset_password_email>请点击此链接重置密码</reset_password_email>
   <happy_birthday_body>向我们团队的一位伟大成员致以最热烈的祝愿。愿你的生日充满幸福、快乐和欢欣!</happy_birthday_body>
   <happy_birthday>亲爱的生日快乐</happy_birthday>
   <team>团队</team>
   <product_review_check_request>产品评审检查请求</product_review_check_request>
   <lumytic>LUMYTIC</lumytic>
   <change_product_status>产品更换状态</change_product_status>
   <created_at>创建时间</created_at>
   <project_ticket>项目单</project_ticket>
   <ticket_number>单号</ticket_number>
   <project_ticket_details>项目单详情</project_ticket_details>
   <project_ticket_response>项目单回复</project_ticket_response>
   <response_details>回复细节</response_details>
   <boq_approval_request_complete>BOQ批准申请完成</boq_approval_request_complete>
   <boq_approval_request_details>BOQ审批请求详情</boq_approval_request_details>
   <currency_exchange_details>货币兑换详情</currency_exchange_details>
   <agent_registration_request>代理注册请求</agent_registration_request>
   <new_order_from_quotation>报价新订单</new_order_from_quotation>
   <signed_proforma_invoice_confirmation>签署的形式发票确认书</signed_proforma_invoice_confirmation>
   <proforma_invoice_memo>形式发票</proforma_invoice_memo>
   <signed_performa_invoice_memo>已签署的发票</signed_performa_invoice_memo>
   <proforma_invoice_payment_confirmation>形式发票付款确认</proforma_invoice_payment_confirmation>
   <new_request_for_quotation>新的报价请求</new_request_for_quotation>
   <update_the_item_prices>更新商品价格</update_the_item_prices>
   <new_supply_contract>新供应合同</new_supply_contract>
   <supply_contract_number>供货合同号</supply_contract_number>
   <supply_contract_details>供应合同情</supply_contract_details>
   <product_packing>产品包装</product_packing>
   <supply_contract_packaging_files>供货合同包装文件</supply_contract_packaging_files>
   <download_packing_files>下载包装文件</download_packing_files>
   <supply_contract_items_update>供货合同产品更新</supply_contract_items_update>
   <before_change>变更前</before_change>
   <after_change>变更后</after_change>
   <container_number>装箱号</container_number>
   <shipment_details>出货明细</shipment_details>
   <shipment_items_certification>装运物品证明</shipment_items_certification>
   <shipment_bill_of_lading_telex>装运电子提单</shipment_bill_of_lading_telex>
   <shipment_estimated_time_confirmation>预计装运时间</shipment_estimated_time_confirmation>
   <shipment_commercial_invoice>货运商业发票</shipment_commercial_invoice>
   <new_request_from_the_customer_has_created>我们很高兴地通知您，您在我们客户门户网站的注册已成功完成。欢迎加入!作为注册会员，您现在可以访问一系列独家功能和资源，以增强您对我们服务的体验</new_request_from_the_customer_has_created>
   <track_the_status_of_your_orders>跟踪你的订单状态。</track_the_status_of_your_orders>
   <manage_price_list_and_proforma_invoices>管理价目表和形式发票。</manage_price_list_and_proforma_invoices>
   <follow_up_your_shipment_in_real_time>实时跟踪您的发货情况。</follow_up_your_shipment_in_real_time>
   <and_much_more>更多</and_much_more>
   <please_use_the_following_login_credentials>要访问客户门户，请使用以下登录凭据</please_use_the_following_login_credentials>
   <thank_you_for_choosing_our_services>感谢您选择我们的服务，并成为我们客户社区的重要成员。</thank_you_for_choosing_our_services>
   <we_look_forward_to_serving_you>我们期待着为您服务，并提供最好的体验。</we_look_forward_to_serving_you>
   <product_family_details>产品系列详细信息</product_family_details>
</email>