<?xml version="1.0" encoding="UTF-8"?>
<actions>
    <!-- DataTable -->
    <!-- End Datatable -->
    <!-- Company profile -->
    <!-- Employee -->
    <!-- Users -->
    <!-- Role -->
    <!-- Workflows  -->
    <!-- indexs -->
    <!-- <upload_dimensions_image>Upload Dimensions Image</upload_dimensions_image> -->
    <!-- Supplier -->
    <!-- electric test -->
    <!-- Agent -->
    <a>A</a>
    <abstract>Abstract</abstract>
    <ac_current>AC Current</ac_current>
    <ac_product>AC product</ac_product>
    <accessories>Accessories</accessories>
    <accessories_msg>No accessories available for this item.</accessories_msg>
    <accessories_packaging>Accessories Packaging</accessories_packaging>
    <accessory>Accessory</accessory>
    <accessory_added_successfully>Accessory Added Successfully</accessory_added_successfully>
    <accessory_description>Accessory Description</accessory_description>
    <accessory_image>Accessory image</accessory_image>
    <accessory_quoted_report>Accessory Quoted Report</accessory_quoted_report>
    <accessory_report>Accessory Report</accessory_report>
    <accessory_table>Accessory Table</accessory_table>
    <account>Account</account>
    <account_name>Account Name</account_name>
    <account_number>Account Number</account_number>
    <account_type>Account Type</account_type>
    <accounting_department>Accounting Department</accounting_department>
    <accounts_table>Accounts Table</accounts_table>
    <action>Action</action>
    <activation_date>Activation Date</activation_date>
    <active>Active</active>
    <active_agents>Active Agents</active_agents>
    <active_supplier>Active Supplier</active_supplier>
    <add>Add</add>
    <add_accessory>Add Accessory</add_accessory>
    <add_account>Add Account</add_account>
    <add_agent>Add Agent</add_agent>
    <add_agent_contact>Add Agent Contact</add_agent_contact>
    <add_air_freight>Add Air Freight</add_air_freight>
    <add_another_color_series>add another color series</add_another_color_series>
    <add_another_lighting_distributor>add another lighting distributor</add_another_lighting_distributor>
    <add_approvement_request>Add Approvement Request</add_approvement_request>
    <add_approvement_request_msg>Do you want to create approvement request for this BOQ ?</add_approvement_request_msg>
    <add_article>Add Article</add_article>
    <add_attach_file>Add Attach File</add_attach_file>
    <add_barcode>Add Barcode</add_barcode>
    <add_base_role>Add Base Role</add_base_role>
    <add_beam_angle>Add beam angle</add_beam_angle>
    <add_boq>Add BOQ</add_boq>
    <add_boq_file>New BOQ file is added</add_boq_file>
    <add_boq_file_project>added BOQ file to project </add_boq_file_project>
    <add_certification>Add Certification</add_certification>
    <add_color_series>Add Color Series</add_color_series>
    <add_company_profile>Add Company Profile</add_company_profile>
    <add_contact>Add Contact</add_contact>
    <add_container>Add Container</add_container>
    <add_custom_carton>Add Custom Carton</add_custom_carton>
    <add_customer>Add Customer</add_customer>
    <add_customer_proforma_invoice>Add Customer Proforma Invoice</add_customer_proforma_invoice>
    <add_develop_request>Add Develop Request</add_develop_request>
    <add_driver>Add Driver</add_driver>
    <add_economic_product>Add Economic Product</add_economic_product>
    <add_electric_family>Add Electric Family</add_electric_family>
    <add_electric_product>Add Electric Product</add_electric_product>
    <add_employee>Add Employee</add_employee>
    <add_eseries>E-Series new item is added</add_eseries>
    <add_eseries_desc>New E-Series item has been added in family</add_eseries_desc>
    <add_feedback> added a feedback for quotation revision </add_feedback>
    <add_file>Add File</add_file>
    <add_fitting_color>Add Fitting Color</add_fitting_color>
    <add_general_product>Add General Product</add_general_product>
    <add_image>Add Image</add_image>
    <add_ip>Add IP</add_ip>
    <add_item>Add Item</add_item>
    <add_label>Add Label</add_label>
    <add_led>Add LED</add_led>
    <add_lighting_distributor_series>Add Lighting Distributor Series</add_lighting_distributor_series>
    <add_missing_pkg>Please add missing packaging information for all products to complete the process </add_missing_pkg>
    <add_new_boq>New BOQ is added </add_new_boq>
    <add_new_boq_desc>created New BOQ for project </add_new_boq_desc>
    <add_new_project>Project is added to the system from Salesforce by </add_new_project>
    <add_new_workflow>Add new workflow</add_new_workflow>
    <add_note>added note to project </add_note>
    <add_option>Add Option</add_option>
    <add_order>Add Order</add_order>
    <add_order_supply_contract_msg>Please select the orders you want to be added in supply contract</add_order_supply_contract_msg>
    <add_paragraph>Add Paragraph</add_paragraph>
    <add_pi>Add PI</add_pi>
    <add_power>Add power</add_power>
    <add_premium_product>Add Premium Product</add_premium_product>
    <add_premium_product_request>Add premium product request</add_premium_product_request>
    <add_project>Add Project</add_project>
    <add_public_file>Add Public File</add_public_file>
    <add_quotation>Add Quotation</add_quotation>
    <add_receipt>Add Receipt</add_receipt>
    <add_request>Add Request</add_request>
    <add_response>Add Response</add_response>
    <add_rfq_special_items>Add RFQ for special items</add_rfq_special_items>
    <add_rfq_specification>Add RFQ for specification</add_rfq_specification>
    <add_role>Add Role</add_role>
    <add_sea_freight>Add Sea Freight</add_sea_freight>
    <add_shipment>Add Shipment</add_shipment>
    <add_shipment_gift>Add Shipment Gift</add_shipment_gift>
    <add_spare_part>Add Spare Part</add_spare_part>
    <add_supplier>Add Supplier</add_supplier>
    <add_supplier_rfq>Add Supplier RFQ</add_supplier_rfq>
    <add_supply_contract>Add Supply Contract</add_supply_contract>
    <add_supply_contract_terms>Add Supply Contract Terms</add_supply_contract_terms>
    <add_terms>Add Terms</add_terms>
    <add_terms_translation>Add Terms Translation</add_terms_translation>
    <add_texture>Add Texture</add_texture>
    <add_user>Add User</add_user>
    <add_workflow>Add Workflow</add_workflow>
    <added_in_contract>Is added in contract</added_in_contract>
    <added_succssfuly_msg>Congratulations! Product Added Successfully in system.</added_succssfuly_msg>
    <additional_information>Additional Information</additional_information>
    <additional_terms>Additional Terms</additional_terms>
    <address>Address</address>
    <address_line>Address Line</address_line>
    <adjustable>Adjustable</adjustable>
    <adjustable_rotated_horizental>Adjustable Rotated-Horizental</adjustable_rotated_horizental>
    <adjustable_rotated_vertical>Adjustable Rotated-Vertical</adjustable_rotated_vertical>
    <adjustable_tilted_horizental>Adjustable Tilted-Horizental</adjustable_tilted_horizental>
    <adjustable_tilted_vertical>Adjustable Tilted-Vertical</adjustable_tilted_vertical>
    <adjustable_type>Adjustable Type</adjustable_type>
    <administration>Administration</administration>
    <after_delivery>After Delivery</after_delivery>
    <against_bl>Against BL</against_bl>
    <agent>Agent</agent>
    <agent_approved_successfully>Agent has approved successfully</agent_approved_successfully>
    <agent_contact>Agent Contact</agent_contact>
    <agent_contact_table>Agent Contact Table</agent_contact_table>
    <agent_contact_updated_successfully>Agent contact updated successfully</agent_contact_updated_successfully>
    <agent_copy>Agent Copy</agent_copy>
    <agent_name>Agent Name</agent_name>
    <agent_order>Agent Order</agent_order>
    <agent_price>Agent Price</agent_price>
    <agent_profit>Agent Profit</agent_profit>
    <agent_rejected_successfully>Agent has rejected successfully </agent_rejected_successfully>
    <agent_request>Agent Request</agent_request>
    <agent_request_table>Agent Request Table</agent_request_table>
    <agents>Agents</agents>
    <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>
    <al_ameen_ci_no>Al Ameen CI No</al_ameen_ci_no>
    <alameen_invoice>Alameen Invoice</alameen_invoice>
    <all>All</all>
    <all_files_ready>All Files Ready</all_files_ready>
    <all_items_received_successfully>All items have been received successfully</all_items_received_successfully>
    <all_notifications>All notifications</all_notifications>
    <all_notifications_made_readed>All notifications has made readed</all_notifications_made_readed>
    <all_spare_parts_received_successfully>All spare parts have been received successfully</all_spare_parts_received_successfully>
    <alt> ALT</alt>
    <alternative_text>Alternative text</alternative_text>
    <ambient_air_max_temperature>Ambient air max temperature</ambient_air_max_temperature>
    <ambient_air_min_temperature>Ambient air min temperature</ambient_air_min_temperature>
    <ambient_air_temperature_operation>Ambient air temperature of operation</ambient_air_temperature_operation>
    <amount>Amount</amount>
    <application>application</application>
    <application_image>Application Image</application_image>
    <applications>Applications</applications>
    <apply_cancelation_order>Apply Cancelation Order</apply_cancelation_order>
    <apply_cancelation_order_line1>Our team has just completed your cancelation order and applied all changes.</apply_cancelation_order_line1>
    <apply_cancelation_order_line2>WeÂre committed to always providing the best work.</apply_cancelation_order_line2>
    <apply_cancelation_order_line3>please review your orders and If you have any questions please contact us.</apply_cancelation_order_line3>
    <apply_cancelation_order_msg>Do you want to Apply all changes on cancelation order </apply_cancelation_order_msg>
    <apply_changes>Apply Changes </apply_changes>
    <approval_request>Approval Request</approval_request>
    <approval_request_complete_line1>Approval request has been fully responsed for BOQ</approval_request_complete_line1>
    <approval_request_complete_line2>You can check all responses by following this link</approval_request_complete_line2>
    <approval_request_completed>Approval Request Completed</approval_request_completed>
    <approval_request_finished>Approval request has finished</approval_request_finished>
    <approve>Approve</approve>
    <approve_agent_msg>Do you want to Approve this agent</approve_agent_msg>
    <approve_file>Do you want to approve </approve_file>
    <approve_quotation>Approve Quotation</approve_quotation>
    <approve_quotation_msg>Do you want to make this quotaion approved</approve_quotation_msg>
    <approve_quotations>Approve Quotations</approve_quotations>
    <approve_signed_file>Approve Signed File</approve_signed_file>
    <approved>Approved</approved>
    <approved_by>Approved By</approved_by>
    <approved_quotation>Approved Quotation</approved_quotation>
    <approvement>Approvement</approvement>
    <approvement_request>Approvement Request</approvement_request>
    <approvement_request_history>Approvement Request History</approvement_request_history>
    <approvement_request_table>Approvement Request Table</approvement_request_table>
    <are_you_sure_you_want_to>Are you sure you want to</are_you_sure_you_want_to>
    <arrange_payment>Arrange Payment</arrange_payment>
    <arrange_payment_msg>Have you arrange payment for this shipment</arrange_payment_msg>
    <article_already_translated>Article already translated to this language , go and check it in edit</article_already_translated>
    <article_category>Article Category</article_category>
    <article_product_update>Article products updated successfully </article_product_update>
    <article_products>Article Products</article_products>
    <article_translated_successfully>Article translated successfully</article_translated_successfully>
    <articles>Articles</articles>
    <articles_table>Articles Table</articles_table>
    <assign_to>Assign to</assign_to>
    <assignee>Assignee</assignee>
    <at>At</at>
    <atc_profit>ATC Profit</atc_profit>
    <attached_files>Attached Files</attached_files>
    <attention>Attention</attention>
    <auditing_log>Auditing Log</auditing_log>
    <available_qty>Available QTY</available_qty>
    <avg_contract_cycle>Avg Contract Cycle Time(In Day)</avg_contract_cycle>
    <avg_time_response>Avg time response</avg_time_response>
    <bL_telex_release_file>BL Telex Release File</bL_telex_release_file>
    <back-side>Back-side</back-side>
    <back_ip>Back IP</back_ip>
    <back_to_pi>Back To PI</back_to_pi>
    <balance_amount>Balance Amount</balance_amount>
    <bank_account>Bank Account</bank_account>
    <bank_account_info>Bank Account Info</bank_account_info>
    <bank_address>Bank Address</bank_address>
    <bank_information>Bank Information</bank_information>
    <bank_name>Bank Name</bank_name>
    <bank_swift>Bank Swift</bank_swift>
    <bank_swift_approved_successfully>Bank Swift Approved Successfully</bank_swift_approved_successfully>
    <bank_swift_file>Bank Swift File</bank_swift_file>
    <bank_swift_updated_successfully>Bank Swift updated successfully</bank_swift_updated_successfully>
    <bank_swift_uploaded_successfully>Bank Swift uploaded Successfully </bank_swift_uploaded_successfully>
    <barcode>barcode</barcode>
    <barcode_locked>Barcode locked successfully</barcode_locked>
    <barcode_type>Barcode Type</barcode_type>
    <barcodes>Barcodes</barcodes>
    <barcodes_table>Barcodes Table</barcodes_table>
    <base_role>Base Role</base_role>
    <basic_info>Basic Info </basic_info>
    <basic_information>Basic Information</basic_information>
    <batch_code>Batch Code</batch_code>
    <batch_codes_generated_successfully>All contract items batch codes generated successfully</batch_codes_generated_successfully>
    <battery>Battery</battery>
    <battery_capacity>Battary Capacity</battery_capacity>
    <battery_type>Battery Type</battery_type>
    <battery_voltage>Battery Voltage</battery_voltage>
    <beam_angle>Beam Angle</beam_angle>
    <beam_angle_count_of_product>beam angle count of product</beam_angle_count_of_product>
    <beam_angle_count_product> beam angle count of product </beam_angle_count_product>
    <beam_angle_h>Beam Angle H</beam_angle_h>
    <beam_angle_horizental>Beam angle horizental</beam_angle_horizental>
    <beam_angle_multiple_ip>Beam Angle Muliple IP</beam_angle_multiple_ip>
    <beam_angle_v>Beam Angle V</beam_angle_v>
    <beam_angle_value>Beam Angle Value</beam_angle_value>
    <beam_angle_vertical>Beam angle vertical</beam_angle_vertical>
    <beam_distribution_diagram>Beam Distribution Diagram</beam_distribution_diagram>
    <before_delivery>Before Delivery</before_delivery>
    <beneficiary>Beneficiary</beneficiary>
    <beneficiary_account_number>Beneficiary's Account Number</beneficiary_account_number>
    <beneficiary_name>Beneficiary Name</beneficiary_name>
    <best_regards>Best regards</best_regards>
    <between>Between</between>
    <bidding>Bidding</bidding>
    <billing_address>Billing Address</billing_address>
    <birthday>Birthday</birthday>
    <bl>BL</bl>
    <bl_file>BL File</bl_file>
    <bl_telex>BL Telex</bl_telex>
    <bl_telex_release>BL Telex Release</bl_telex_release>
    <blue>Blue</blue>
    <body>Body</body>
    <book_shipment_line1>Shipment has been booked</book_shipment_line1>
    <book_shipment_line2>You can check booking information by following this link</book_shipment_line2>
    <booking_info>Booking Info</booking_info>
    <booking_shipment>Booking Shipment</booking_shipment>
    <boq>BOQ</boq>
    <boq_added_successfully>BOQ added successfully</boq_added_successfully>
    <boq_approval_request>BOQ Approval Request</boq_approval_request>
    <boq_approval_request_desc> BOQ  has new approval request</boq_approval_request_desc>
    <boq_attachment>BOQ Attachment</boq_attachment>
    <boq_attachment_table>BOQ Attachment Table</boq_attachment_table>
    <boq_copied_successsfully>Boq Copied Successsfully</boq_copied_successsfully>
    <boq_information>BOQ Information</boq_information>
    <boq_items>BOQ Items</boq_items>
    <boq_locked_successfully>BOQ locked successfully</boq_locked_successfully>
    <boq_moved_successfully>BOQ moved successfully</boq_moved_successfully>
    <boq_name>BOQ Name</boq_name>
    <boq_new_request>BOQ has new request</boq_new_request>
    <boq_new_response>BOQ has new response in request </boq_new_response>
    <boq_not_complete>Boq not complete</boq_not_complete>
    <boq_not_deleted>This boq has sent quotations and can't be deleted</boq_not_deleted>
    <boq_refreshed_successfully>BOQ data refreshed successfully</boq_refreshed_successfully>
    <boq_table>BOQ Table</boq_table>
    <both>Both</both>
    <bracodes_added_successfully>Bracodes added successfully</bracodes_added_successfully>
    <brand>Is Brand</brand>
    <brightness>Brightness</brightness>
    <bulb>Bulb</bulb>
    <bulb_size>Bulb Size</bulb_size>
    <button>Button</button>
    <buttontext>ButtonText</buttontext>
    <buyer>Buyer</buyer>
    <buyer_item_number>Buyer Item Number</buyer_item_number>
    <buyer_signature>Buyer Signature</buyer_signature>
    <buying_amount>Buying Amount </buying_amount>
    <buying_price>Buying Price</buying_price>
    <by>By</by>
    <cable_label>Cable Label</cable_label>
    <cable_shielding_type>Cable Shielding Type</cable_shielding_type>
    <cad_2d>CAD 2D</cad_2d>
    <calculate_spare_part_msg>Do you want to calculate spare part for this supply contract</calculate_spare_part_msg>
    <calculate_spare_parts>Calculate spare parts</calculate_spare_parts>
    <can_pass>Can Pass</can_pass>
    <can_pass_certifications>Can Pass Certifications</can_pass_certifications>
    <cancel>Cancel</cancel>
    <cancel_contract>Cancel Contract</cancel_contract>
    <cancel_order>Cancel Order</cancel_order>
    <cancel_request>Sorry, This request has been canceled</cancel_request>
    <cancel_supply_contract>Cancel Supply Contract</cancel_supply_contract>
    <cancel_supply_contract_msg>Do you want to cancel this supply contract ,All related order will be released</cancel_supply_contract_msg>
    <cancelation_order>Cancelation Order </cancelation_order>
    <cancelation_order_table>Cancelation Order Table</cancelation_order_table>
    <canceled>Canceled</canceled>
    <canceled_date>Canceled Date</canceled_date>
    <canceled_qty>Canceled QTY</canceled_qty>
    <cant_pass>Cant Pass</cant_pass>
    <capacity>Capacity</capacity>
    <carton_no>Carton No</carton_no>
    <category>Category</category>
    <category_name>Category Name</category_name>
    <cbm>CBM</cbm>
    <cct>CCT</cct>
    <cct_base_value>CCT base value</cct_base_value>
    <cerdit_period>Cerdit Period</cerdit_period>
    <cert_code>Cert. Code</cert_code>
    <cert_name>Cert. Name</cert_name>
    <certificate_cost>Certificate Cost</certificate_cost>
    <certificate_price>Certificate Price</certificate_price>
    <certification>Certification</certification>
    <certification_expire_desc>Certification for product</certification_expire_desc>
    <certification_expired>has been expired, please check it. </certification_expired>
    <certification_file>Certification file</certification_file>
    <certification_icon>Certification Icon</certification_icon>
    <certification_inserted_successfully>Certification inserted successfully</certification_inserted_successfully>
    <certification_no_file_uploaded_msg>certification has no file uploaded yet, please check it.</certification_no_file_uploaded_msg>
    <certification_not_inserted>Certification not inserted</certification_not_inserted>
    <certification_owner>Certification owner</certification_owner>
    <certification_uploaded>Certification uploaded successfully</certification_uploaded>
    <certifications>Certifications</certifications>
    <certifications_status>Certifications Status</certifications_status>
    <certified_cb>Certified CB</certified_cb>
    <change>Change</change>
    <change_accessory_image>Change Accessory Image</change_accessory_image>
    <change_application_image>Change Application Image</change_application_image>
    <change_color_series_photo>Change Color Series Photo</change_color_series_photo>
    <change_container_gifts>Change Container Gifts</change_container_gifts>
    <change_family_datasheet_description>Change Family Datasheet Description</change_family_datasheet_description>
    <change_family_description>Change Family Description</change_family_description>
    <change_family_display_order>Change Family Display Order</change_family_display_order>
    <change_ies_files>Change IES Files</change_ies_files>
    <change_item>Change Item</change_item>
    <change_items_status>Change Items Status</change_items_status>
    <change_logo>Change Logo</change_logo>
    <change_password>Change Password</change_password>
    <change_request_status>Change Request Status</change_request_status>
    <change_request_status_msg>Do you want to change request status to</change_request_status_msg>
    <change_sc_product_line2>Your product has beed changed as shown above and this effected on items in orders</change_sc_product_line2>
    <change_sc_product_line3>So would you please check the new update and synchronous this orders with PI</change_sc_product_line3>
    <change_status>Change Status</change_status>
    <charge_time>Charge Time</charge_time>
    <charge_time_from>Charge Time From</charge_time_from>
    <charge_time_to>Charge Time To</charge_time_to>
    <check>Check</check>
    <check_contract_validity> Check Contract Validity</check_contract_validity>
    <check_economic_family>Check Economic Family</check_economic_family>
    <check_electric_family>Check Electric Family</check_electric_family>
    <check_family_msg>Do you want to re-coding all product options in this family ?</check_family_msg>
    <check_pi>Check PI</check_pi>
    <check_pi_validity>Check PI Validity</check_pi_validity>
    <check_pi_validity_sequence_number>Check PI Validity By Sequence Number</check_pi_validity_sequence_number>
    <check_premium_family>Check Premium Family</check_premium_family>
    <check_product_barcode>Check Product Barcode</check_product_barcode>
    <check_product_barcode_msg>Do you want to lock this barcode for selected item</check_product_barcode_msg>
    <check_sc_validity_sequence_number>Check SC Validity By Sequence Number</check_sc_validity_sequence_number>
    <check_shipment_files_validity>Check Shipment Files Validity</check_shipment_files_validity>
    <check_shipment_files_validity_msg>Check Shipment Files Validity Sequence Number</check_shipment_files_validity_msg>
    <check_supplier_contract>Check Supplier Contract</check_supplier_contract>
    <check_supplier_contract_validity>Check Supplier Contract validity</check_supplier_contract_validity>
    <check_supply_contracts_select_insert_system>Please check supply contracts below, and select which one you want to insert it in the system.</check_supply_contracts_select_insert_system>
    <check_texture>Material and color selected are added before</check_texture>
    <check_valid_website>Please Enter a valid website</check_valid_website>
    <checked_approval_request>All items has been checked by developer in approval request</checked_approval_request>
    <choose_boq>Please Choose BOQ first</choose_boq>
    <choose_file>Choose File</choose_file>
    <choose_language>Choose Language </choose_language>
    <choose_power_value>Choose power value</choose_power_value>
    <choose_quotation>Please choose quotation first </choose_quotation>
    <choose_users>Choose users</choose_users>
    <ci_amount>CI Amount</ci_amount>
    <ci_confirmed_successfully>CI confirmed successfully </ci_confirmed_successfully>
    <ci_date>CI Date</ci_date>
    <ci_price>CI Price</ci_price>
    <cis>CIS</cis>
    <city>City</city>
    <class>Class</class>
    <clear>Clear</clear>
    <clearance>Clearance</clearance>
    <clearance_price>Clearance Price</clearance_price>
    <click_here>Click here</click_here>
    <close>Close</close>
    <close_date>Close Date</close_date>
    <close_rfq>Close Supplier RFQ</close_rfq>
    <close_rfq_msg>Do you want to Close this RFQ </close_rfq_msg>
    <close_shipment>Close Shipment</close_shipment>
    <close_shipment_msg>Do you want to close this shipment</close_shipment_msg>
    <closed>Closed</closed>
    <closed_request>Closed Request</closed_request>
    <cm>cm</cm>
    <cny>CNY</cny>
    <co>Co</co>
    <co_file>CO File</co_file>
    <cod>COD</cod>
    <code>Code</code>
    <code_num>Code num</code_num>
    <code_str>Code str</code_str>
    <collapse_all_groups>Collapse All Groups</collapse_all_groups>
    <collection>Collection</collection>
    <color>Color</color>
    <color_box>Color Box</color_box>
    <color_box_design>Color Box Design</color_box_design>
    <color_series>Color Series</color_series>
    <column_visibility>Column Visibility</column_visibility>
    <commercial_foundation>Commercial Foundation</commercial_foundation>
    <commercial_invoice>Commercial Invoice</commercial_invoice>
    <commercial_reg>Commercial Reg</commercial_reg>
    <commercial_registration>Commercial Registration</commercial_registration>
    <commercial_registration_file>Commercial Registration File</commercial_registration_file>
    <commercial_registration_no>Commercial Registration No</commercial_registration_no>
    <communicaion_network_category>Communicaion Network Category</communicaion_network_category>
    <communication_network_category>Communication Network Category</communication_network_category>
    <companies_table>Companies Table</companies_table>
    <company>Company</company>
    <company_commercial_foundation_name>Company Commercial Foundation Name</company_commercial_foundation_name>
    <company_name>Company Name</company_name>
    <company_profile>Company Profile</company_profile>
    <company_profile_added_msg>Company profile added successfully</company_profile_added_msg>
    <company_profile_table>Company Profile Table</company_profile_table>
    <company_profile_update_msg>Company profile updated successfully</company_profile_update_msg>
    <compare>Compare</compare>
    <compare_pi>Compare PI</compare_pi>
    <compare_pi_msg>Select source and target PI version then click on compare button</compare_pi_msg>
    <complete>Complete</complete>
    <complete_accessory_packaging_info>Complete accessory packaging info</complete_accessory_packaging_info>
    <complete_details>Complete Details</complete_details>
    <complete_electric_packaging_info>Complete electric packaging info</complete_electric_packaging_info>
    <complete_eseries_packaging_info>Complete eseries packaging info</complete_eseries_packaging_info>
    <complete_order_form>Complete Order Form</complete_order_form>
    <complete_orders>Complete Orders</complete_orders>
    <complete_premium_packaging_info>Complete premium packaging info</complete_premium_packaging_info>
    <complete_receipt_contract>Complete receipt contract</complete_receipt_contract>
    <completion_percentage>Completion Percentage</completion_percentage>
    <component>Component</component>
    <component_added_successfully>Component added successfully</component_added_successfully>
    <component_builder>Component builder</component_builder>
    <component_updated_successfully>Component updated successfully</component_updated_successfully>
    <conditions>Conditions</conditions>
    <confimation>Confimation</confimation>
    <confirm>Confirm</confirm>
    <confirm_agent_change>Do you want to realy to change agent,any filled data in this shipment will be deleted permanently</confirm_agent_change>
    <confirm_bank_swift_line1>We have confirmed the swift bank for payment required for your order</confirm_bank_swift_line1>
    <confirm_bank_swift_line2>We will start the production of your order</confirm_bank_swift_line2>
    <confirm_cancelation_order>Cancelation Order Confirmation</confirm_cancelation_order>
    <confirm_cancelation_order_line1>We have confirmed your cancelation order ,now you can check it</confirm_cancelation_order_line1>
    <confirm_cancelation_order_line2>if you agree please upload the file with your signature</confirm_cancelation_order_line2>
    <confirm_cancelation_order_modal>Confirm Cancelation Order</confirm_cancelation_order_modal>
    <confirm_cancelation_order_msg>Do you want to confirm cancelation order </confirm_cancelation_order_msg>
    <confirm_ci>Confirm CI</confirm_ci>
    <confirm_order>Confirm Order</confirm_order>
    <confirm_order_msg>Do you want to confirm this order</confirm_order_msg>
    <confirm_rfq>Confirm RFQ</confirm_rfq>
    <confirm_rfq_msg>Do you want to confirm this RFQ , product cost will be updated in entire system</confirm_rfq_msg>
    <confirm_shipment>For this shipment do you want to confirm</confirm_shipment>
    <confirm_shipment_ci>Confirm Shipment CI</confirm_shipment_ci>
    <confirm_shipment_ci_line1>We have confirmed the Commercial Invoice for this shipment , would you please review the files attached with this email</confirm_shipment_ci_line1>
    <confirm_signed_file_line1>We have confirmed the signed PI  of your order</confirm_signed_file_line1>
    <confirm_signed_file_line2>Would you please deposit the required payment and upload a copy of the bank swift</confirm_signed_file_line2>
    <confirmed>Confirmed</confirmed>
    <confirmed_by>Confirmed By</confirmed_by>
    <confirmed_date>Confirmed Date</confirmed_date>
    <confrim_commercial_invoice_msg>Do you want to confrim this commercial invoice</confrim_commercial_invoice_msg>
    <connector_type>Connector Type</connector_type>
    <consignee>Consignee</consignee>
    <consignee_for_documents>Consignee For Documents</consignee_for_documents>
    <consignee_for_shipping>Consignee For Shipping</consignee_for_shipping>
    <consignee_information>Consignee Information</consignee_information>
    <consignee_post_address_line1>Consignee Post Address Line1</consignee_post_address_line1>
    <consignee_post_address_line2>Consignee Post Address Line2</consignee_post_address_line2>
    <consignee_post_city>Consignee Post City</consignee_post_city>
    <consignee_post_company>Consignee Post Company</consignee_post_company>
    <consignee_post_country>Consignee Post Country</consignee_post_country>
    <consignee_post_email>Consignee Post Email</consignee_post_email>
    <consignee_post_first_name>Consignee Post First Name</consignee_post_first_name>
    <consignee_post_last_name>Consignee Post Last Name</consignee_post_last_name>
    <consignee_post_phone>Consignee Post Phone</consignee_post_phone>
    <consignee_post_state>Consignee Post State</consignee_post_state>
    <consignee_shipping_address_line1>Consignee Shipping Address Line1</consignee_shipping_address_line1>
    <consignee_shipping_address_line2>Consignee Shipping Address Line2</consignee_shipping_address_line2>
    <consignee_shipping_city>Consignee Shipping City</consignee_shipping_city>
    <consignee_shipping_company>Consignee Shipping Company</consignee_shipping_company>
    <consignee_shipping_country>Consignee Shipping Country</consignee_shipping_country>
    <consignee_shipping_email>Consignee Shipping Email</consignee_shipping_email>
    <consignee_shipping_first_name>Consignee Shipping First Name</consignee_shipping_first_name>
    <consignee_shipping_last_name>Consignee Shipping Last Name</consignee_shipping_last_name>
    <consignee_shipping_phone>Consignee Shipping Phone</consignee_shipping_phone>
    <consignee_shipping_register_file>Consignee Shipping Register File</consignee_shipping_register_file>
    <consignee_shipping_register_no>Consignee Shipping Register No</consignee_shipping_register_no>
    <consignee_shipping_state>Consignee Shipping State</consignee_shipping_state>
    <consignee_shipping_vat_no>Consignee Shipping Vat No</consignee_shipping_vat_no>
    <consigning_information>Consigning Information</consigning_information>
    <consultant>Consultant</consultant>
    <contact>Contact</contact>
    <contact_added_successfully>Contact added successfully</contact_added_successfully>
    <contact_details>Contact Details</contact_details>
    <contact_full_name>Contact Full Name</contact_full_name>
    <contact_information>Contact Information</contact_information>
    <contact_name>Contact Name</contact_name>
    <contact_person>Contact Person</contact_person>
    <contact_resistance>Contact Resistance</contact_resistance>
    <contact_type>Contact Type</contact_type>
    <contacts_table>Contacts Table</contacts_table>
    <container>Container</container>
    <container_code>Container Code</container_code>
    <container_image>Container Image</container_image>
    <container_items>Container Items</container_items>
    <container_load>Container Load</container_load>
    <container_loaded_successfully>Container Loaded Successfully</container_loaded_successfully>
    <container_no>Container No</container_no>
    <container_qty>Container QTY</container_qty>
    <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>
    <content_management_department>Content Management Department</content_management_department>
    <continued>Continued</continued>
    <continued_items>Continued Items</continued_items>
    <continued_items_by_solutions>Continued items by solutions</continued_items_by_solutions>
    <continued_items_solutions>Continued Items By Solutions</continued_items_solutions>
    <contract>Contract</contract>
    <contract_added_successfully>Contract added successfully</contract_added_successfully>
    <contract_batch_code>This contract items has batch code.</contract_batch_code>
    <contract_carton_msg>Do you want to set cartons code for this supply contract</contract_carton_msg>
    <contract_complete>Contract complete</contract_complete>
    <contract_date>Contract Date</contract_date>
    <contract_deposit>Contract Deposit</contract_deposit>
    <contract_file>Contract File</contract_file>
    <contract_info>Contract Info</contract_info>
    <contract_items>Contract Items</contract_items>
    <contract_need_confirm_files>Contract Need Confirm Files</contract_need_confirm_files>
    <contract_no>Contract NO</contract_no>
    <contract_not_found>This supplier contract not found</contract_not_found>
    <contract_not_in_production_stage>This supplier contract not in production stage</contract_not_in_production_stage>
    <contract_not_production_stage>This supplier contract not in production stage</contract_not_production_stage>
    <contract_number>Contract Number</contract_number>
    <contract_pending_items>Contract Pending Items</contract_pending_items>
    <contract_qty>Contract QTY</contract_qty>
    <contract_send_successfully>Contract has been send successfully</contract_send_successfully>
    <contract_stage>Contract Stage</contract_stage>
    <contract_synchronize>Please check contract synchronize because there is updates or new items in orders realted to this supplier</contract_synchronize>
    <contract_updated_successfully>Contract updated successfully</contract_updated_successfully>
    <contractor>Contractor</contractor>
    <controller>Controller</controller>
    <controller_type>Controller Type</controller_type>
    <convert_quotation_to_order>Convert Quotation To Order</convert_quotation_to_order>
    <convert_to_order>Convert To Order</convert_to_order>
    <copied>copied</copied>
    <copied_one_row_clipboard>Copied one row to clipboard</copied_one_row_clipboard>
    <copy>Copy</copy>
    <copyTitle>Copy to clipboard</copyTitle>
    <copy_boq>Copy BOQ</copy_boq>
    <copy_boq_msg>Do you want to copy this BOQ ?</copy_boq_msg>
    <cord_length>Cord Length</cord_length>
    <cost>Cost</cost>
    <cost_updated_by>Cost Updated By</cost_updated_by>
    <cost_updated_date>Cost Updated Date</cost_updated_date>
    <count>Count</count>
    <country>Country</country>
    <cr>CR</cr>
    <create>Create</create>
    <create_account>Create Account</create_account>
    <create_agent_contact_user>Create Agent Contact User</create_agent_contact_user>
    <create_agent_contact_user_msg>Are sure you want to create contact User for this agent</create_agent_contact_user_msg>
    <create_boq_for_project>Create BOQ for project </create_boq_for_project>
    <create_component>Create Component</create_component>
    <create_order_line1>New order has created for quotation</create_order_line1>
    <create_product_electrical_test>Create Product Electrical Test</create_product_electrical_test>
    <create_user>Create User</create_user>
    <created>Created</created>
    <created_by>Created By</created_by>
    <created_city>Created City</created_city>
    <created_country>Created Country</created_country>
    <created_date>Created Date</created_date>
    <created_from>Created From</created_from>
    <created_ip>Created IP</created_ip>
    <credit>Credit</credit>
    <cri>CRI</cri>
    <crop> Crop </crop>
    <crop_image_before_upload>Crop Image Before Upload </crop_image_before_upload>
    <crt_base_value>CRI base value</crt_base_value>
    <csv>CSV</csv>
    <ctn>CTN</ctn>
    <ctn_size>CTN Size</ctn_size>
    <ctn_size_cbm>CTN Size CBM</ctn_size_cbm>
    <ctn_volume>CTN Volume</ctn_volume>
    <ctn_weight>CTN Weight</ctn_weight>
    <currency>Currency</currency>
    <currency_exchange>Currency Exchange</currency_exchange>
    <currency_exchange_rate>Currency Exchange Rate</currency_exchange_rate>
    <currency_exchange_rate_updated> Currency exchange rate has updated , new exchange rate</currency_exchange_rate_updated>
    <currency_exchange_rate_updated_successfully>Currency exchange rate updated successfully</currency_exchange_rate_updated_successfully>
    <currency_rate>Currency Rate</currency_rate>
    <current>Current</current>
    <custom_carton>Custom Carton</custom_carton>
    <custom_outerbox_design_file>Custom Outerbox Design File</custom_outerbox_design_file>
    <customer>Customer</customer>
    <customer_added_successfully>Customer added successfully </customer_added_successfully>
    <customer_invoice>Customer Invoice</customer_invoice>
    <customer_invoice_memo>Customer Invoice Memo</customer_invoice_memo>
    <customer_payment> Customer Payment</customer_payment>
    <customer_proforma_invoice>Customer Proforma Invoice</customer_proforma_invoice>
    <customer_proforma_invoice_table>Customer Proforma Invoice Table</customer_proforma_invoice_table>
    <customer_updated_successfully>Customer updated successfully </customer_updated_successfully>
    <customers_table>Customers Table</customers_table>
    <customs_copy>Customs Copy</customs_copy>
    <customs_discount>Customs discount</customs_discount>
    <customs_price>Customs Price</customs_price>
    <cut_out>Cut Out</cut_out>
    <damage>Damage</damage>
    <damage_qty>Damage QTY</damage_qty>
    <dap>DAP</dap>
    <dashboard>Dashboard</dashboard>
    <datasheet>Datasheet</datasheet>
    <datasheet_description>Datasheet Description</datasheet_description>
    <datasheet_file>Datasheet file</datasheet_file>
    <date>Date</date>
    <date_confirmed_success>Date Confirmed Success</date_confirmed_success>
    <date_send_contract>The date will add when send contract</date_send_contract>
    <days>Days</days>
    <dc_product>DC product</dc_product>
    <dear>Dear</dear>
    <dear_sir>Dear Sir</dear_sir>
    <dedicated_driver>Dedicated driver</dedicated_driver>
    <default>Default</default>
    <delete>Delete</delete>
    <delete_agent>Delete Agent</delete_agent>
    <delete_agent_msg>Are you sure you would like to delete agent ? This will destroy agent and cannot be undone!</delete_agent_msg>
    <delete_boq>Delete BOQ</delete_boq>
    <delete_boq_msg>Do you want to delete this BOQ?</delete_boq_msg>
    <delete_certification>Delete Certification</delete_certification>
    <delete_contact>Delete Contact</delete_contact>
    <delete_contact_msg>Are you sure you would like to delete contact ? This will destroy contact and cannot be undone!</delete_contact_msg>
    <delete_family_msg>Do you really want to remove ?</delete_family_msg>
    <delete_premium_product>Delete Premium Product</delete_premium_product>
    <delete_project_msg> Do you want to delete this project</delete_project_msg>
    <delete_quotation>Delete Quotation</delete_quotation>
    <delete_quotation_msg>Are you sure you want to delete this quotation</delete_quotation_msg>
    <delete_quotation_sucessfully>Quotation deleted sucessfully </delete_quotation_sucessfully>
    <deleted>deleted </deleted>
    <deleted_at>Deleted At</deleted_at>
    <deleted_by>Deleted By</deleted_by>
    <deleted_certification>Certification deleted successfully</deleted_certification>
    <delivered>Delivered</delivered>
    <delivered_place>Delivered at Place</delivered_place>
    <deliveried_qty>Deliveried QTY</deliveried_qty>
    <delivery>Delivery</delivery>
    <delivery_place>Delivery Place</delivery_place>
    <delivery_place_prices_method>For delivery place prices method</delivery_place_prices_method>
    <department>Department</department>
    <deposit>Deposit</deposit>
    <description>Description</description>
    <design>Design</design>
    <design_files>Design Files</design_files>
    <designer>Designer</designer>
    <designing_department>Designing Department</designing_department>
    <detach>Detach</detach>
    <detach_eseries_item_file>Detach E-Series Item File</detach_eseries_item_file>
    <detach_file_msg>Do you want realy to detach this file ?</detach_file_msg>
    <develop>Develop</develop>
    <develop_dimension>Develop dimension</develop_dimension>
    <develop_economic_product>Develop Economic Product</develop_economic_product>
    <develop_eseries>E-Series item is developed</develop_eseries>
    <develop_eseries_desc>E-Series item has been developed in family</develop_eseries_desc>
    <develop_family>Develop family</develop_family>
    <develop_item>Develop item</develop_item>
    <develop_premium_product>Develop Premium Product</develop_premium_product>
    <develop_product>Develop Product</develop_product>
    <develop_product_msg>There is no changes in exist item to be developed .</develop_product_msg>
    <develop_request>Develop Request</develop_request>
    <develop_request_no>Develop Request NO</develop_request_no>
    <develop_requests_list>Develop Requests List</develop_requests_list>
    <develop_response_no>Develop Response NO</develop_response_no>
    <develop_type>Develop Type</develop_type>
    <developed>Developed</developed>
    <developed_by>Developed By</developed_by>
    <developed_date>Developed Date</developed_date>
    <developed_family>Developed Family</developed_family>
    <develop_item_request>Developed Item Request</develop_item_request>
    <developed_items>Developed Items</developed_items>
    <developer_eseries>Developer/Eseries </developer_eseries>
    <developer_manager>Developer/Manager</developer_manager>
    <developer_premium>Developer/Premium</developer_premium>
    <developer_response>Developer Response</developer_response>
    <developer_response_complete>Developer Response Complete</developer_response_complete>
    <developers>Developers</developers>
    <development>Development</development>
    <development_department>Development Department</development_department>
    <development_items>Development Items</development_items>
    <device_mounting>Device Mounting</device_mounting>
    <diameter>Diameter</diameter>
    <dimension>Dimension</dimension>
    <dimension_photo>Dimension photo</dimension_photo>
    <dimension_section>Dimension Section</dimension_section>
    <dimmable>Dimmable</dimmable>
    <dimmable_type>Dimmable Type</dimmable_type>
    <dimmer_load_devices>Dimmer Load Devices</dimmer_load_devices>
    <dimming>Dimming</dimming>
    <dimming_signal>Dimming Signal</dimming_signal>
    <dimming_technique>Dimming Technique</dimming_technique>
    <discharge_time>Discharge Time</discharge_time>
    <discontinued>Discontinued</discontinued>
    <discount>Discount</discount>
    <display_name>Display Name</display_name>
    <display_order>Display Order</display_order>
    <display_order_successfully_changed>Display order successfully changed</display_order_successfully_changed>
    <display_order_updated_msg>Display Order updated successfully</display_order_updated_msg>
    <distributor>Distributor</distributor>
    <do_you_really_want_to>Do you really want to </do_you_really_want_to>
    <do_you_want_order>Do you want this order to be</do_you_want_order>
    <do_you_want_to_delete_this_certification>Do you want to delete this certification?</do_you_want_to_delete_this_certification>
    <dob>DOB</dob>
    <document_history>Document History </document_history>
    <done>Done</done>
    <dont_option>Sorry, this family doesn`t have any option!</dont_option>
    <download>Download</download>
    <download_barcode_template_msg>Download template of barcode type</download_barcode_template_msg>
    <download_datasheet>Download Datasheet</download_datasheet>
    <download_datasheet_driver>Download datasheet of this driver</download_datasheet_driver>
    <download_datasheet_led>Download datasheet of this LED</download_datasheet_led>
    <draft>DRAFT</draft>
    <driver>Driver</driver>
    <driver_added_successfully>Driver added successfully </driver_added_successfully>
    <driver_brand>Driver Brand</driver_brand>
    <driver_brand_code>Driver Brand Code</driver_brand_code>
    <driver_by>Driver By</driver_by>
    <driver_count>Driver count</driver_count>
    <driver_label>Driver Label</driver_label>
    <driver_mode>Driver mode</driver_mode>
    <driver_quoted_report>Driver Quoted Report</driver_quoted_report>
    <driver_report>Driver Report</driver_report>
    <driver_supplier>Driver Supplier</driver_supplier>
    <driver_table>Driver Table</driver_table>
    <driver_type>Driver Type</driver_type>
    <driver_updated_successfully>Driver Updated Successfully  </driver_updated_successfully>
    <drivers>Drivers</drivers>
    <due_date>Due Date</due_date>
    <economic>Economic</economic>
    <economic_families_items_table>Economic Families Items Table</economic_families_items_table>
    <economic_families_table>Economic Families Table</economic_families_table>
    <economic_family_card>Economic Family Card</economic_family_card>
    <economic_family_items_table>Economic Family Items Table</economic_family_items_table>
    <economic_family_not_found>Economic family not found</economic_family_not_found>
    <economic_items>Economic Items</economic_items>
    <economic_items_cost_update>Economic Items Cost Update</economic_items_cost_update>
    <economic_packaging>Economic Packaging</economic_packaging>
    <economic_product_item>Economic Product Item </economic_product_item>
    <economic_product_updated_msg>Economic product updated successfully</economic_product_updated_msg>
    <economic_products>Economic Products</economic_products>
    <edit>Edit</edit>
    <edit_accessory>Edit Accessory</edit_accessory>
    <edit_accessory_description>Edit Accessory Description</edit_accessory_description>
    <edit_account>Edit Account</edit_account>
    <edit_agent>Edit Agent</edit_agent>
    <edit_agent_contact>Edit Agent Contact</edit_agent_contact>
    <edit_article>Edit Article</edit_article>
    <edit_boq>Edit BOQ</edit_boq>
    <edit_cancelation_order>Edit Cancelation Order</edit_cancelation_order>
    <edit_certification>Edit Certification</edit_certification>
    <edit_ci_item_price>Edit CI Item Price</edit_ci_item_price>
    <edit_company_profile>Edit company profile</edit_company_profile>
    <edit_component>Edit Component</edit_component>
    <edit_contact>Edit Contact</edit_contact>
    <edit_customer>Edit Customer</edit_customer>
    <edit_customer_proforma_invoice>Edit Customer Proforma Invoice</edit_customer_proforma_invoice>
    <edit_driver>Edit Driver</edit_driver>
    <edit_economic_product>Edit Economic Product</edit_economic_product>
    <edit_economic_product_files>Edit Economic Product Files</edit_economic_product_files>
    <edit_electric_family>Edit Electric Family</edit_electric_family>
    <edit_electric_product>Edit Electric Product</edit_electric_product>
    <edit_employee>Edit Employee</edit_employee>
    <edit_family>Edit Family</edit_family>
    <edit_files>Edit Files</edit_files>
    <edit_general_product>Edit General Product</edit_general_product>
    <edit_input_voltage_max>editInputVoltageMax</edit_input_voltage_max>
    <edit_item>Edit Item</edit_item>
    <edit_items_quantity>Edit Items Quantity</edit_items_quantity>
    <edit_label>Edit Label</edit_label>
    <edit_led>Edit LED</edit_led>
    <edit_order>Edit Order</edit_order>
    <edit_output_current_max>editOutputCurrentMax</edit_output_current_max>
    <edit_output_voltage_max>editOutputVoltageMax</edit_output_voltage_max>
    <edit_pi>Edit PI</edit_pi>
    <edit_power_factor>editPowerFactor</edit_power_factor>
    <edit_profile>Edit Profile</edit_profile>
    <edit_project>Edit Project</edit_project>
    <edit_quotation>Edit Quotation</edit_quotation>
    <edit_role>Edit role</edit_role>
    <edit_shipment>Edit Shipment</edit_shipment>
    <edit_shipment_prices>Edit Shipment Prices</edit_shipment_prices>
    <edit_supplier_rfq>Edit Supplier RFQ</edit_supplier_rfq>
    <edit_supply_contract>Edit Supply Contract</edit_supply_contract>
    <edit_supply_contract_items>Edit Supply Contract items</edit_supply_contract_items>
    <edit_supply_contract_terms>Edit Supply Contract Terms</edit_supply_contract_terms>
    <edit_terms>Edit Terms</edit_terms>
    <eei>EEI</eei>
    <efficiency>Efficiency</efficiency>
    <electric>Electric</electric>
    <electric_families_table>Electric Families Table</electric_families_table>
    <electric_family_items_table>Electric Family Items Table</electric_family_items_table>
    <electric_items>Electric Items</electric_items>
    <electric_items_usage>Electric Items Usage</electric_items_usage>
    <electric_packaging>Electric Packaging</electric_packaging>
    <electric_product_has_updated_msg>Electric product has updated successfully</electric_product_has_updated_msg>
    <electric_products>Electric Products</electric_products>
    <electrical_test>Electrical Testing</electrical_test>
    <email>Email</email>
    <emergency_kit>Emergency kit</emergency_kit>
    <emergency_light>Emergency Light</emergency_light>
    <emergency_operation_type>Emergency Operation Type</emergency_operation_type>
    <emp_document> No related document</emp_document>
    <emp_related_contract>No related contract for this cancelation order </emp_related_contract>
    <emp_related_shipment> No related shipment for this cancelation order </emp_related_shipment>
    <employee_added_msg>Employee added successfully</employee_added_msg>
    <employee_updated_msg>Employee Updated successfully</employee_updated_msg>
    <employees>Employees</employees>
    <employees_table>Employees Table</employees_table>
    <empty_accessory_msg>No accessories available for this item</empty_accessory_msg>
    <empty_booking_msg>Shipment Not Booking yet</empty_booking_msg>
    <empty_cancelation_order_msg>No cancelation order added for this order  </empty_cancelation_order_msg>
    <empty_certification_msg>No certifications available for this item</empty_certification_msg>
    <empty_contract_history>No history yet for this supply contract</empty_contract_history>
    <empty_contract_msg>No supply contract added yet for this order</empty_contract_msg>
    <empty_driver_msg>No driver available for this item</empty_driver_msg>
    <empty_family_msg>Not found new family</empty_family_msg>
    <empty_files_msg>No related files for this project</empty_files_msg>
    <empty_history_pi_msg>No history yet for this PI</empty_history_pi_msg>
    <empty_history_request>No history for this request</empty_history_request>
    <empty_history_shipment_msg>No history yet for this Shipment</empty_history_shipment_msg>
    <empty_led_msg>No LED available for this item</empty_led_msg>
    <empty_messages>You don't have any message yet</empty_messages>
    <empty_new_items>Not found new items</empty_new_items>
    <empty_notifications>We don't have any notifications for you right now </empty_notifications>
    <empty_payments_contract_msg>No payments yet for this supply contract</empty_payments_contract_msg>
    <empty_payments_pi_msg>No payments yet for this PI</empty_payments_pi_msg>
    <empty_pi_msg>No PI added yet for this order</empty_pi_msg>
    <empty_project_added>No project added yet</empty_project_added>
    <empty_project_articles_msg>No related Articles for this project</empty_project_articles_msg>
    <empty_project_desc>No related description for this project</empty_project_desc>
    <empty_project_request>No project requests for this BOQ</empty_project_request>
    <empty_quotation_history_msg>No history yet for this Quotation</empty_quotation_history_msg>
    <empty_quotations_msg>No related quotations for this project</empty_quotations_msg>
    <empty_related_contract_msg>No related contracts for this Shipment</empty_related_contract_msg>
    <empty_related_order_msg>No related orders for this Shipment</empty_related_order_msg>
    <empty_related_supplier_msg>No related supplier yet for this Shipment</empty_related_supplier_msg>
    <empty_request_msg>No related request for this project</empty_request_msg>
    <empty_rfq_msg>No supplier RFQ added for this order</empty_rfq_msg>
    <empty_spare_parts_msg>No spare parts for this supply contract</empty_spare_parts_msg>
    <empty_supply_contract_header_msg>No header added to this supply contract</empty_supply_contract_header_msg>
    <empty_terms_sales_contract_msg>No terms added to this supply contract</empty_terms_sales_contract_msg>
    <empty_update_pi_msg>No update yet for this PI</empty_update_pi_msg>
    <encountered_internal_error>We are sorry but our server encountered an internal error </encountered_internal_error>
    <end_inspection>End Inspection</end_inspection>
    <end_production>End Production</end_production>
    <end_stage>End Stage</end_stage>
    <end_stage_msg>For this supply contract do you want to end stage</end_stage_msg>
    <enter_your_request_id>Enter your request ID</enter_your_request_id>
    <entries>entries</entries>
    <eq>EQ</eq>
    <equipment>Equipment</equipment>
    <error>Error</error>
    <error_add_product>Error when add product</error_add_product>
    <error_assign>Sorry, This request not assign to you</error_assign>
    <error_delete>An error happend during deleting</error_delete>
    <error_delete_agent>Error when delete agent details</error_delete_agent>
    <error_delete_agent_contact>Error when delete agent contact</error_delete_agent_contact>
    <error_delete_article>Error when delete Article</error_delete_article>
    <error_insert_barcode>Error in the insert progress</error_insert_barcode>
    <error_inserting_infromation>Error while inserting the infromation</error_inserting_infromation>
    <error_msg>Sorry, this family doesn`t have any option !</error_msg>
    <error_occurred>An error has occurred</error_occurred>
    <error_publish_article>Error when publish article</error_publish_article>
    <error_unpublish_article>Error when unpublish article </error_unpublish_article>
    <error_updating>Error while updating the infromation</error_updating>
    <eseries>E-series</eseries>
    <eseries_development>Eseries Development</eseries_development>
    <eseries_item>E-Series Item</eseries_item>
    <eseries_items_cerification_report>E-series Items Cerification Report</eseries_items_cerification_report>
    <eseries_items_usage>Eseries Items Usage</eseries_items_usage>
    <eseries_packaging_files_report>E-series Packaging Files Report</eseries_packaging_files_report>
    <eseries_products>Eseries Products</eseries_products>
    <eseries_products_cost>E-series Products Cost</eseries_products_cost>
    <eseries_quoted_report>E-Series Quoted Report</eseries_quoted_report>
    <eseries_report>E-Series Report</eseries_report>
    <estimated_certificate_price>Estimated Certificate Price</estimated_certificate_price>
    <estimated_clearance_price>Estimated Clearance Price</estimated_clearance_price>
    <estimated_shipping_price>Estimated Shipping Price</estimated_shipping_price>
    <estimated_vat_price>Estimated VAT Price</estimated_vat_price>
    <eta>ETA</eta>
    <eta_confirmation>Shipment ETA date</eta_confirmation>
    <eta_confirmation_desc>Shipment has exceeded ETA date, please confirm it</eta_confirmation_desc>
    <etc>ETC</etc>
    <etd>ETD</etd>
    <etd_confirmation>Shipment ETD date</etd_confirmation>
    <etd_confirmation_desc>Shipment has exceeded ETD date, please confirm it</etd_confirmation_desc>
    <ex_works>Ex Works</ex_works>
    <excel>Excel</excel>
    <excel_file>Excel file</excel_file>
    <exchange_rate>Exchange Rate</exchange_rate>
    <execute_contract>This contract executed and entered into this</execute_contract>
    <exist_item>Exist item</exist_item>
    <expand_all_groups>Expand All Groups</expand_all_groups>
    <expected_completion>Expected Completion</expected_completion>
    <expected_value>Expected Value</expected_value>
    <expire_date>Expire Date</expire_date>
    <expire_date_greater_issue>Expire date should be greater than issue date</expire_date_greater_issue>
    <expired_certification_line1>Economic Product Certification Report</expired_certification_line1>
    <expired_certification_line2>Economic products has a certification which will expire soon or already has expired</expired_certification_line2>
    <expired_certification_line3>In the list below you will find this products to check it</expired_certification_line3>
    <expired_certification_line4>Please renew certification for this products ASAP</expired_certification_line4>
    <expiry_date>Expiry Date</expiry_date>
    <export_excel>Export Excel</export_excel>
    <export_quotation>Export Quotation</export_quotation>
    <express>Express</express>
    <express_shipment_no>Express Shipment No</express_shipment_no>
    <ext>Ext</ext>
    <external>External</external>
    <extra_information>Extra Information</extra_information>
    <exw>EXW</exw>
    <face_plate>Face Plate</face_plate>
    <facebook>Facebook</facebook>
    <facedout_items>facedout items</facedout_items>
    <families>Families</families>
    <family>Family</family>
    <family_beam_angle_values>Family beam angle values</family_beam_angle_values>
    <family_color_series>Family color series</family_color_series>
    <family_description>Family Description</family_description>
    <family_image_small>Family Image - small</family_image_small>
    <family_name>Family Name</family_name>
    <family_order>Family Order</family_order>
    <family_shortcut_code>Family Shortcut Code</family_shortcut_code>
    <family_with_accessory>Family With Accessory</family_with_accessory>
    <father_name>Father name</father_name>
    <feedback_quotation>Quotation has new feedback of project </feedback_quotation>
    <female>Female</female>
    <field_value_required>Field value required</field_value_required>
    <filament>Filament</filament>
    <file>File</file>
    <file_name>File Name</file_name>
    <file_type>File Type</file_type>
    <file_uploaded_successfully>File uploaded successfully</file_uploaded_successfully>
    <files_history> Files History  </files_history>
    <fill>Fill</fill>
    <fill_boq>Fill BOQ</fill_boq>
    <fill_boq_desc>BOQ items has been filled and BOQ is completed by</fill_boq_desc>
    <fill_boq_items>Fill BOQ Items</fill_boq_items>
    <fill_form>Please fill in this form to sign in an account</fill_form>
    <fill_item_boq>Project BOQ items is filled</fill_item_boq>
    <fill_item_deleted>filled items will be deleted</fill_item_deleted>
    <fill_items>Fill Items</fill_items>
    <fill_price_table>please fill the prices in the following table </fill_price_table>
    <filled_items>Filled Items</filled_items>
    <filter>Filter</filter>
    <filter_by>Filter by</filter_by>
    <filtered_from>filtered from</filtered_from>
    <filtration>Filtration</filtration>
    <finance>Finance</finance>
    <finance_department>Finance Department</finance_department>
    <financial>Financial</financial>
    <finish_load_container>Finish Load Container</finish_load_container>
    <finished>Finished</finished>
    <fire_rated>Fire Rated</fire_rated>
    <firerated>Firerated</firerated>
    <first>First</first>
    <first_name>First Name</first_name>
    <fitting>Fitting</fitting>
    <fitting_color>Fitting Color</fitting_color>
    <fitting_color_section>Fitting Color Section</fitting_color_section>
    <fitting_color_series>Fitting Color Series</fitting_color_series>
    <fitting_fire_rated_state>Fitting Fire Rated State</fitting_fire_rated_state>
    <fitting_firerated_state>Fitting Firerated State</fitting_firerated_state>
    <fitting_lighting_source>Fitting with lighting source</fitting_lighting_source>
    <fitting_part>Fitting Part</fitting_part>
    <fitting_price>Fitting Price</fitting_price>
    <fitting_supplier>Fitting Supplier</fitting_supplier>
    <fix>Fix</fix>
    <fixing_mode>Fixing Mode</fixing_mode>
    <fixture>Fixture</fixture>
    <flashs_silverlight_msg>Your browser doesn't have Flashs, Silverlight or HTML5 support</flashs_silverlight_msg>
    <flex>Flex</flex>
    <folder_path>Folder path</folder_path>
    <follow_up_order>Follow Up Order</follow_up_order>
    <follow_up_your_order>Follow up your order</follow_up_your_order>
    <following_account>The following is our account</following_account>
    <for_delivery_at_place_prices_method>For delivery at place prices method</for_delivery_at_place_prices_method>
    <forbidden>FORBIDDEN </forbidden>
    <forgot_password>Forgot Password</forgot_password>
    <forgot_password_msg>Input your registered email to reset your password </forgot_password_msg>
    <forgot_your_password>Forgot Your Password</forgot_your_password>
    <forwarded_from>Forwarded From</forwarded_from>
    <forwarded_request>Forwarded Request</forwarded_request>
    <forwarder_company>Forwarder Company</forwarder_company>
    <free_contact_us>Please feel free to contact us for any clarification request</free_contact_us>
    <free_quantities>Free Quantities</free_quantities>
    <frequency>Frequency</frequency>
    <from>From</from>
    <from_al_ameen>(From Al-Ameen)</from_al_ameen>
    <from_company>From Company</from_company>
    <from_date>From Date</from_date>
    <from_selected_supplier>From Selected Supplier</from_selected_supplier>
    <from_stock_quantity>From Stock Quantity</from_stock_quantity>
    <from_supplier>From Supplier</from_supplier>
    <front_ip>Front IP</front_ip>
    <front_side>Front-side</front_side>
    <full>Full</full>
    <full_arabic_name>Full Arabic Name</full_arabic_name>
    <full_name>Full Name</full_name>
    <full_report>Full Report</full_report>
    <full_test>Full Test</full_test>
    <function_type>Function type</function_type>
    <functions>Functions</functions>
    <g>G</g>
    <gamma_analysis>Gamma analysis</gamma_analysis>
    <gang_count>Gang Count</gang_count>
    <gang_type>Gang Type</gang_type>
    <gangs_section>Gangs Section</gangs_section>
    <gender>Gender</gender>
    <general>General</general>
    <general_products>General Products</general_products>
    <general_products_packaging> General Products Packaging </general_products_packaging>
    <general_products_table>General Products Table</general_products_table>
    <generate>Generate</generate>
    <generate_batch_code>Generate Batch Code</generate_batch_code>
    <generate_batch_code_msg>Do you want to generate batch code for this supply contract items</generate_batch_code_msg>
    <generate_carton_code>Generate Carton Code</generate_carton_code>
    <generate_ci>Generate CI</generate_ci>
    <generate_from_confirmed_orders>Generate From Confirmed Orders</generate_from_confirmed_orders>
    <generate_from_confirmed_orders_items>Generate From Confirmed Orders Items</generate_from_confirmed_orders_items>
    <generate_pdf>Generate PDF</generate_pdf>
    <generate_price_list>Generate Price List</generate_price_list>
    <generate_public_link>Generate Public Link</generate_public_link>
    <generate_public_link_msg>Do you want to generate public link for attached files for this quotation</generate_public_link_msg>
    <generate_public_link_quotation>Generate Public Link Quotation</generate_public_link_quotation>
    <generate_public_link_sc_msg>Do you want to generate public link for this supply contract</generate_public_link_sc_msg>
    <generate_supplier_supply_contracts>Generate Supplier Supply Contracts</generate_supplier_supply_contracts>
    <generate_supply_contract>Generate Supply Contract</generate_supply_contract>
    <generated_supply_contract>Generated Supply Contract</generated_supply_contract>
    <get_bank_info>Get Bank Info</get_bank_info>
    <get_base_role_from_old_data>get base role from old data</get_base_role_from_old_data>
    <get_data>get data</get_data>
    <get_from_stock_qty>Get From Stock QTY</get_from_stock_qty>
    <get_items>Get Items</get_items>
    <gf>GF</gf>
    <gift>Gift</gift>
    <gm> gm</gm>
    <go_home_page>GO TO HOME PAGE</go_home_page>
    <goniophotometer>Goniophotometer</goniophotometer>
    <grand_total>Grand Total</grand_total>
    <green>Green</green>
    <gross_weight>Gross Weight</gross_weight>
    <group_label>Group Label</group_label>
    <guarantee_card>Guarantee Card</guarantee_card>
    <gw>GW</gw>
    <h>H</h>
    <has_expired>has expired in </has_expired>
    <has_inner>Has Inner</has_inner>
    <head_count>Head count</head_count>
    <height>Height</height>
    <high>High</high>
    <history>History</history>
    <hours>Hours</hours>
    <hz>Hz</hz>
    <id_required>ID required</id_required>
    <ies>IES</ies>
    <ies_file>IES file</ies_file>
    <ik>IK</ik>
    <image>Image</image>
    <image_2d>2D Image</image_2d>
    <image_alternative_text>Image Alternative Text</image_alternative_text>
    <image_deleted_successfully>Image deleted successfully</image_deleted_successfully>
    <image_gallery>Image Gallery</image_gallery>
    <import_no>Import No</import_no>
    <importance>Importance</importance>
    <in_advance>In Advance</in_advance>
    <in_hand>In Hand</in_hand>
    <income_and_expenses>Income and Expenses</income_and_expenses>
    <incoming_order>Incoming Order</incoming_order>
    <incoming_order_qty>Incoming Order QTY</incoming_order_qty>
    <incoming_orders>Incoming Orders</incoming_orders>
    <incoming_orders_table>Incoming Orders Table</incoming_orders_table>
    <incoterms>Incoterms</incoterms>
    <indexes>Indexes</indexes>
    <indoor>Indoor</indoor>
    <industry>Industry</industry>
    <info>Info</info>
    <info_side_dimension>Info Side Dimension</info_side_dimension>
    <initial>Initial</initial>
    <initial_shipment_booking>Initial Shipment Booking</initial_shipment_booking>
    <initial_test>Initial Test</initial_test>
    <inner_box>Inner Box</inner_box>
    <input_voltage>Input Voltage</input_voltage>
    <input_voltage_max>InputVoltageMax</input_voltage_max>
    <inspection>Inspection</inspection>
    <installation_way>Installation Way</installation_way>
    <installation_way_accessory>Installation way Accessory</installation_way_accessory>
    <installation_way_icon>Installation way icon</installation_way_icon>
    <installation_way_table>Installation way Table</installation_way_table>
    <insulation_resistance>Insulation Resistance</insulation_resistance>
    <integrated>Integrated</integrated>
    <integrated_tube>Integrated Tube</integrated_tube>
    <internal>Internal</internal>
    <internal_server_error>Internal Server Error</internal_server_error>
    <intro_qoutation>As per your request, please find our detailed quotation in the following pages and we hope that this will cope with your requirements</intro_qoutation>
    <inventory>Inventory</inventory>
    <invoice_reference_no>Invoice Reference No.</invoice_reference_no>
    <ip>IP</ip>
    <ip_address>IP address</ip_address>
    <ip_rate>IP Rate</ip_rate>
    <ip_value>IP value</ip_value>
    <is_brand>Is Brand</is_brand>
    <is_developed>Is Developed</is_developed>
    <is_head>Is Head</is_head>
    <is_local_signaling_neon>is local signaling neon</is_local_signaling_neon>
    <is_null>is null</is_null>
    <is_wiring_device>is wiring device</is_wiring_device>
    <issue_date>Issue Date</issue_date>
    <item>Item</item>
    <item_accessory>Item Accessory</item_accessory>
    <item_barcode>Item Barcode</item_barcode>
    <item_category>Item Category</item_category>
    <item_code>Item Code</item_code>
    <item_code_for_certification>Item Code For Certification</item_code_for_certification>
    <item_cost>Item Cost</item_cost>
    <item_count>Item Count</item_count>
    <item_function>Item Function</item_function>
    <item_no>Item No</item_no>
    <item_not_found>Item not found</item_not_found>
    <item_number>Item Number</item_number>
    <item_price>Item Price</item_price>
    <item_qty>Item QTY</item_qty>
    <item_quantity>Item Quantity</item_quantity>
    <item_ref>Item Ref</item_ref>
    <item_status_changed_successfully>Item status changed successfully</item_status_changed_successfully>
    <item_status_updated_successfuly>Item Status Updated Successfuly</item_status_updated_successfuly>
    <item_type>Item Type</item_type>
    <items>Items</items>
    <items_cost_updated_successfully>Items selected cost updated successfully</items_cost_updated_successfully>
    <items_count>Items Count</items_count>
    <items_developed>This item was developed to </items_developed>
    <items_filled_successfully>Items filled successfully</items_filled_successfully>
    <items_in_project>items in project</items_in_project>
    <items_information>Items Information</items_information>
    <items_locks_details>Items Locks Details</items_locks_details>
    <items_need_certification>Items Need Certification</items_need_certification>
    <items_packaging_files>Items Packaging Files</items_packaging_files>
    <items_qty>Items QTY</items_qty>
    <items_sparepart>Items Sparepart</items_sparepart>
    <items_uploaded_color_box>Items uploaded color box</items_uploaded_color_box>
    <items_uploaded_light_label>Items uploaded light label</items_uploaded_light_label>
    <items_uploaded_outer_box>Items uploaded outer box</items_uploaded_outer_box>
    <items_uploaded_user_manual>Items uploaded user manual</items_uploaded_user_manual>
    <items_usage>Items Usage</items_usage>
    <items_without_color_box>Items without color box</items_without_color_box>
    <items_without_contracts>Items Without Contracts</items_without_contracts>
    <items_without_files>Items without files</items_without_files>
    <items_without_outer_box>Items without Outer box</items_without_outer_box>
    <items_without_packaging_files>Items without packaging files</items_without_packaging_files>
    <job_title>Job Title</job_title>
    <join_us>Join our world and be a part of innovation and creativity</join_us>
    <just_fitting_lighting_source>Just fitting without lighting source</just_fitting_lighting_source>
    <keywords>Keywords</keywords>
    <kg>kg</kg>
    <kind>Kind</kind>
    <kindly_confirm_information>Kindly confirm below information</kindly_confirm_information>
    <knowledge>Knowledge</knowledge>
    <label>Label</label>
    <label_copies>Label Copies</label_copies>
    <label_table>Label Table</label_table>
    <labels>Labels</labels>
    <language>Language</language>
    <language_required>Language Required</language_required>
    <laser>Laser</laser>
    <last>Last</last>
    <last_buying_contract>Last buying contract</last_buying_contract>
    <last_contract_code>Last Contract Code</last_contract_code>
    <last_contract_cost>Last Contract Cost</last_contract_cost>
    <last_cost>Last Cost</last_cost>
    <last_edited_by>Last edited by</last_edited_by>
    <last_edited_date>Last edited date</last_edited_date>
    <last_file>This is the last file </last_file>
    <last_name>Last Name</last_name>
    <last_pi>This in the last PI</last_pi>
    <last_price>Last Price</last_price>
    <last_pricing_rfq>Last Pricing RFQ</last_pricing_rfq>
    <last_selling_invoice>Last selling invoice</last_selling_invoice>
    <last_supplier_contract>This is the last supplier contract </last_supplier_contract>
    <last_update>Last Update</last_update>
    <last_updated>Last Updated</last_updated>
    <last_updated_by>Last Updated By</last_updated_by>
    <last_updated_date>Last Updated Date</last_updated_date>
    <latest_contract>Latest Contract</latest_contract>
    <latest_order>Latest Order</latest_order>
    <latest_projects> Latest Projects</latest_projects>
    <latest_shipments>Latest Shipments</latest_shipments>
    <led>LED</led>
    <led_brand>Led Brand</led_brand>
    <led_brand_code>Led Brand Code</led_brand_code>
    <led_by>Led By</led_by>
    <led_connection_way>LED Connection Way</led_connection_way>
    <led_protocol>LED Prortcol</led_protocol>
    <led_protocol_icon>LED protocol icon</led_protocol_icon>
    <led_protocol_table>LED Prortcol Table</led_protocol_table>
    <led_screen>LED Screen</led_screen>
    <led_supplier>Led Supplier</led_supplier>
    <led_table>Led Table</led_table>
    <led_type>LED Type</led_type>
    <leds>LEDs</leds>
    <legal_person>Legal Person</legal_person>
    <length>Length</length>
    <life_span>Life Span</life_span>
    <light_label>Light Label</light_label>
    <light_source_type>LightSourceType</light_source_type>
    <lighting_distribution>Lighting Distribution</lighting_distribution>
    <lighting_distribution_kind>Lighting Distribution Kind</lighting_distribution_kind>
    <lighting_distribution_section>Lighting Distribution Section</lighting_distribution_section>
    <lighting_distributor>Lighting Distributor</lighting_distributor>
    <lighting_distributor_section>Lighting Distributor Section</lighting_distributor_section>
    <lighting_distributor_series>Lighting Distributor series</lighting_distributor_series>
    <lighting_disturbation_kind>Lighting Disturbation Kind</lighting_disturbation_kind>
    <lighting_disturbation_texture>Lighting Disturbation Texture</lighting_disturbation_texture>
    <lighting_source>Lighting Source</lighting_source>
    <lighting_source_type>Lighting Source Type</lighting_source_type>
    <link>Link</link>
    <lm> lm</lm>
    <load_container>Load Container</load_container>
    <load_container_desc>All containers has finished loading for shipment</load_container_desc>
    <load_container_finished>Shipment Loading Finished</load_container_finished>
    <load_file_s>Load file(s)</load_file_s>
    <load_shipment_container>Load Shipment Container</load_shipment_container>
    <loaded_volume>Loaded Volume</loaded_volume>
    <loaded_weight>Loaded Weight</loaded_weight>
    <loading_port>Loading Port</loading_port>
    <lock_type>Lock Type</lock_type>
    <locked_date>Locked Date</locked_date>
    <locked_item>Locked Item </locked_item>
    <locked_order>Locked for Order</locked_order>
    <log>Log</log>
    <log_system>Log System</log_system>
    <logistic>Logistic</logistic>
    <logistic_department>Logistic Department</logistic_department>
    <logistic_label_data>Logistic Label Data</logistic_label_data>
    <logistic_label_data_table>SC Logistic Label Data Table</logistic_label_data_table>
    <logo>Logo</logo>
    <logo_file>Logo File</logo_file>
    <logo_side_dimension>Logo Side Dimension</logo_side_dimension>
    <logout>Logout</logout>
    <lose>Lose</lose>
    <low>Low</low>
    <lumen>Lumen</lumen>
    <lumen_base_value>Lumen base value</lumen_base_value>
    <luminous_flux>Luminous Flux</luminous_flux>
    <m>m</m>
    <ma>mA</ma>
    <main_family_image>Main Family Image</main_family_image>
    <main_image>Main Image</main_image>
    <make_all_notification_read>Do you want to make all notification read?</make_all_notification_read>
    <make_all_read>Make All Read</make_all_read>
    <male>Male</male>
    <manage_order_lock>Manage Order Lock</manage_order_lock>
    <management_files>Management Files</management_files>
    <manager_response>Manager Response</manager_response>
    <manager_response_complete>Manager Response Complete</manager_response_complete>
    <manufacturing_technique>Manufacturing Technique</manufacturing_technique>
    <marketing_notes>Marketing Notes</marketing_notes>
    <material>Material</material>
    <max>Max</max>
    <max_power>Max Power</max_power>
    <max_time>Max time</max_time>
    <medium>Medium</medium>
    <memo_number>Memo Number</memo_number>
    <message_sent_successfully>Message sent successfully</message_sent_successfully>
    <messages>Messages</messages>
    <messages_table>Messages Table</messages_table>
    <meta_description>Meta Description</meta_description>
    <method>Method</method>
    <min>Min</min>
    <missing_data>Missing some input data</missing_data>
    <missing_goods_for_agents>Missing Goods For Agents </missing_goods_for_agents>
    <mixer>Mixer</mixer>
    <mm>mm</mm>
    <mobile_phone>Mobile Phone</mobile_phone>
    <model>Model</model>
    <mohm>mohm</mohm>
    <most_family_developed>Most Family Developed</most_family_developed>
    <most_items_request>Most Items Request</most_items_request>
    <most_requested_items_in_qutations>Most Requested Items in Quotations</most_requested_items_in_qutations>
    <most_requested_eseries_items>Most Requested E-series Items</most_requested_eseries_items>
    <move>Move</move>
    <move_boq>Move BOQ</move_boq>
    <move_boq_msg>Do you want to move this BOQ to other project ,please select new project</move_boq_msg>
    <muliple_ip>Muliple IP</muliple_ip>
    <my_request>My Request</my_request>
    <n>N</n>
    <name>Name</name>
    <narrow>Narrow</narrow>
    <nationality>Nationality</nationality>
    <need_send>need to be send</need_send>
    <net_total>NET Total</net_total>
    <net_total_in_usd>Net Total In USD</net_total_in_usd>
    <new>New</new>
    <new_agent_account_registration>New Agent Account Registration</new_agent_account_registration>
    <new_approval_request>New Approval Request</new_approval_request>
    <new_approval_request_for>New Approval request for</new_approval_request_for>
    <new_contract>new contract</new_contract>
    <new_item>New Item</new_item>
    <new_items>New Items</new_items>
    <new_order>New Order</new_order>
    <new_password>New Password</new_password>
    <new_password_confrim>New Password Confrim</new_password_confrim>
    <new_product>New Product</new_product>
    <new_project>New project is added</new_project>
    <new_project_request>New Project Request</new_project_request>
    <new_qty>New QTY</new_qty>
    <new_response>New Response</new_response>
    <new_shipment>New Shipment is added</new_shipment>
    <new_shipment_desc>Shipment has been added for </new_shipment_desc>
    <next>Next</next>
    <next_stage>Next stage</next_stage>
    <no>No</no>
    <no_boq>No BOQ added yet</no_boq>
    <no_chinese_address>No chinese address</no_chinese_address>
    <no_contract>No such Supply Contract </no_contract>
    <no_data>No data</no_data>
    <no_data_refreshed>Ther is no data to be refreshed</no_data_refreshed>
    <no_feedback_quotation>There is no feedback for this quotation yet </no_feedback_quotation>
    <no_items_yet>No items yet</no_items_yet>
    <no_led_available_for_this_item>No LED available for this item.</no_led_available_for_this_item>
    <no_photo_selected_upload>No photo has been selected to upload</no_photo_selected_upload>
    <no_request_added>No request added yet</no_request_added>
    <no_rfq>No such RFQ</no_rfq>
    <no_selected_item_until_now>No selected item until now!</no_selected_item_until_now>
    <no_shipment_certification>No shipments need certification </no_shipment_certification>
    <no_solar_available>No solar system available for this item</no_solar_available>
    <no_such_pi_with_sequence_number_founded>No such pi with sequence number founded</no_such_pi_with_sequence_number_founded>
    <no_such_request>No Such Request</no_such_request>
    <no_such_shipment>No such shipment</no_such_shipment>
    <no_such_shipment_with_sequence_number_founded>No such shipment with sequence number founded</no_such_shipment_with_sequence_number_founded>
    <no_supplier_contract_with_sequence_number_founded>No such supplier contract with sequence number founded</no_supplier_contract_with_sequence_number_founded>
    <no_terms_added_yet>No terms added yet</no_terms_added_yet>
    <nothing_confirmed>Nothing to be confirmed</nothing_confirmed>
    <no_translate>No Translate</no_translate>
    <non_active>Non Active</non_active>
    <normal_tube>Normal Tube</normal_tube>
    <not_adjustable>Not Adjustable</not_adjustable>
    <not_available_stock>not available in stock</not_available_stock>
    <not_brand>Not Brand</not_brand>
    <not_found_contract>Not Found Contract</not_found_contract>
    <not_found_receipt>Not Found Receipt</not_found_receipt>
    <not_found_request>Not found request No.</not_found_request>
    <not_last_contract>This is not the last supplier contract </not_last_contract>
    <not_last_file>This is not the last file</not_last_file>
    <not_last_pi>This in not the last PI</not_last_pi>
    <not_last_supply_contract>This in not the last supplier contract </not_last_supply_contract>
    <not_ready>Not ready </not_ready>
    <not_tunable>NotTunable</not_tunable>
    <note>Note</note>
    <notification_read>Notification Read</notification_read>
    <notifications>Notifications</notifications>
    <notifications_table>Notifications Table</notifications_table>
    <number>Number</number>
    <number_of_gang>Number of Gang</number_of_gang>
    <number_of_usb_ports>Number of USB Ports</number_of_usb_ports>
    <number_of_ways>Number of ways</number_of_ways>
    <nw>NW</nw>
    <oc_number> OC Number </oc_number>
    <of>of</of>
    <of_contract>of Contract</of_contract>
    <of_order>of Order</of_order>
    <of_shipment>of Shipment</of_shipment>
    <ok>Ok</ok>
    <old_password>Old Password</old_password>
    <old_product>Old Product</old_product>
    <old_terms_updated>Old terms has updated,but no terms has been added </old_terms_updated>
    <old_text>Old Text</old_text>
    <only>Only</only>
    <open>open</open>
    <open_contracts>Open Contracts</open_contracts>
    <open_orders>Open Orders</open_orders>
    <open_project>Open Project</open_project>
    <open_request>Open Request</open_request>
    <open_shipments>Open Shipments</open_shipments>
    <operation_dep_information>Operation Dep Information</operation_dep_information>
    <operation_type>Operation type</operation_type>
    <operations_department>Operations Department</operations_department>
    <options>Options</options>
    <order>Order</order>
    <order_complete>Order complete</order_complete>
    <order_date>Order Date</order_date>
    <order_deposit>Order Deposit</order_deposit>
    <order_details>Order Details</order_details>
    <order_follow_up>Order Follow up</order_follow_up>
    <order_information>Order Information</order_information>
    <order_inserted_successfully>Order has inserted successfully</order_inserted_successfully>
    <order_items>Order Items</order_items>
    <order_items_details>Order Items Details</order_items_details>
    <order_items_follow_up>Order Items Follow Up</order_items_follow_up>
    <order_items_management>Order Items Management </order_items_management>
    <order_items_table>Order Items Table </order_items_table>
    <order_need_confirmed>Order need to be confirmed</order_need_confirmed>
    <order_no>Order No</order_no>
    <order_not_found>order not found</order_not_found>
    <order_number>Order Number</order_number>
    <order_packaging>Order Packaging</order_packaging>
    <order_price>Order Price</order_price>
    <order_progress_memo>Order Progress Memo</order_progress_memo>
    <order_qty>Order QTY</order_qty>
    <order_related_purchasing>Order related to purchasing order,So please check contracts first and unlink it</order_related_purchasing>
    <order_remaining_qty>Order Remaining QTY</order_remaining_qty>
    <order_review_successfully>Order review successfully</order_review_successfully>
    <order_stage>Order Stage</order_stage>
    <order_status_changed_successfully>order status has changed successfully</order_status_changed_successfully>
    <order_table>Order Table</order_table>
    <order_traking>Order Traking</order_traking>
    <order_type>Order Type</order_type>
    <order_updated_successfully>Order updated successfully</order_updated_successfully>
    <order_updated_synchronous_pi>Order has been updated so would you please synchronous PI </order_updated_synchronous_pi>
    <order_uploaded_driver_label>Order uploaded driver label</order_uploaded_driver_label>
    <order_uploaded_outer_box>Order uploaded outer box</order_uploaded_outer_box>
    <order_uploaded_user_manual>Order uploaded user manual</order_uploaded_user_manual>
    <orders>Orders</orders>
    <orders_not_confirm>Orders not Confirm</orders_not_confirm>
    <orders_number>Orders Number</orders_number>
    <orders_to_ship>Orders to ship</orders_to_ship>
    <orders_with_signed_pi>Orders with Signed PI</orders_with_signed_pi>
    <orders_without_pi>Orders Without PI</orders_without_pi>
    <orginal>Orginal</orginal>
    <orginal_text>Orginal Text</orginal_text>
    <origin_country>Origin Country</origin_country>
    <other>Other</other>
    <outdoor>Outdoor</outdoor>
    <outer>Outer</outer>
    <outer_box>Outer Box</outer_box>
    <outer_box_design>Outer Box Design</outer_box_design>
    <outer_box_image>Outer Box Image</outer_box_image>
    <outer_box_l_w_h>Outer Box L x W x H</outer_box_l_w_h>
    <output_current>Output Current</output_current>
    <output_current_max>OutputCurrentMax</output_current_max>
    <output_type>Output Type</output_type>
    <output_voltage>Output Voltage</output_voltage>
    <output_voltage_max>OutputVoltageMax</output_voltage_max>
    <overview_supplier>Overview Supplier</overview_supplier>
    <overviews_shipped_orders>Overviews Shipped Orders </overviews_shipped_orders>
    <owner>Owner</owner>
    <ownership_certifications>Ownership Certifications</ownership_certifications>
    <packaging>Packaging</packaging>
    <packaging_design>Packaging Design</packaging_design>
    <packaging_files>Packaging Files</packaging_files>
    <packaging_files_line1>We have prepared all packaging files for the contract</packaging_files_line1>
    <packaging_files_line2>You can download those files by following this link</packaging_files_line2>
    <packaging_files_public_link>Packaging Files Public Link</packaging_files_public_link>
    <packaging_files_send_successfully>Packaging Files send successfully</packaging_files_send_successfully>
    <packaging_information>Packaging Information</packaging_information>
    <packaging_item_code>Packaging Item Code</packaging_item_code>
    <packaging_item_no>Packaging Item No</packaging_item_no>
    <packing>Packing</packing>
    <packing_list>Packing List</packing_list>
    <page_cannot_found>Sorry , that page cannot be found</page_cannot_found>
    <page_not_found>Page Not found</page_not_found>
    <paid_amount>Paid Amount</paid_amount>
    <paid_deposit_contract>Paid deposit contract</paid_deposit_contract>
    <panel>Panel</panel>
    <panel_output_voltage>Panel Output Voltage</panel_output_voltage>
    <panel_power>Panel Power</panel_power>
    <panel_type>Panel Type</panel_type>
    <paragraph>Paragraph</paragraph>
    <part>Part</part>
    <pass>Pass</pass>
    <passed_validation_successfully>Passed validation successfully</passed_validation_successfully>
    <password>Password</password>
    <password_confirmation>Password Confirmation</password_confirmation>
    <paste_image_here>Paste Image Here</paste_image_here>
    <payment>Payment</payment>
    <payment_amount>Payment Amount</payment_amount>
    <payment_confirmation>Payment Confirmation</payment_confirmation>
    <payment_confirmation_for>Payment Confirmation For</payment_confirmation_for>
    <payment_not_found>Payment Not Found</payment_not_found>
    <payment_percentages>Payment Percentages</payment_percentages>
    <payment_type>Payment Type</payment_type>
    <payments>Payments</payments>
    <pcb_design_file>PCB Design File</pcb_design_file>
    <pcs>pcs</pcs>
    <pdf>PDF</pdf>
    <pendding>Pendding</pendding>
    <pending>Pending</pending>
    <pending_ci>Pending CI</pending_ci>
    <pending_items>Pending Items</pending_items>
    <pending_purchase_orders>Pending Purchase Orders</pending_purchase_orders>
    <pending_request>Pending Request</pending_request>
    <pending_shipment_items>Pending Shipment Items</pending_shipment_items>
    <percentage>Percentage</percentage>
    <percenteg>Percenteg</percenteg>
    <permission_denied>We are sorry but you do not have permission to access this page </permission_denied>
    <permissions>Permissions</permissions>
    <personal_information>Personal Information</personal_information>
    <phased_out>Phased Out</phased_out>
    <phases>Phases</phases>
    <phone>Phone</phone>
    <photo>Photo</photo>
    <photos_uploaded_successfully>Photos uploaded successfully</photos_uploaded_successfully>
    <pi>PI</pi>
    <pi_number>PI Number</pi_number>
    <pi_signed_file>PI Signed File</pi_signed_file>
    <pi_update_signed_file>PI Update Signed File</pi_update_signed_file>
    <pin>Pin</pin>
    <pin_type>Pin Type</pin_type>
    <pink>Pink</pink>
    <pivot_table>Pivot Table</pivot_table>
    <pkg_files_complete>PKG Files Complete</pkg_files_complete>
    <pkg_files_confirmed>PKG Files Confirmed</pkg_files_confirmed>
    <place_of_delivery>Place Of Delivery</place_of_delivery>
    <plan_to_load>Plan to load</plan_to_load>
    <please_add_quantity>Please add quantity you want to create quotation</please_add_quantity>
    <please_add_value>Please add value</please_add_value>
    <please_check_products_quantities>Please check products and quantities before save,you will not be able to update it later</please_check_products_quantities>
    <please_choose_locked_row>Please Choose Locked Row</please_choose_locked_row>
    <please_review>Please review it</please_review>
    <plug_type>Plug Type</plug_type>
    <port_of_loading>Port Of Loading</port_of_loading>
    <position>Position</position>
    <power>Power</power>
    <power_down>Power Down</power_down>
    <power_factor>Power Factor</power_factor>
    <power_frequency>Power Frequency</power_frequency>
    <power_method>Power Method</power_method>
    <power_mode>Power Mode</power_mode>
    <power_supply>Power supply</power_supply>
    <power_type>Power Type</power_type>
    <power_up>Power Up</power_up>
    <power_value>Power Value</power_value>
    <powering_mode>Powering Mode</powering_mode>
    <pre_sales>Pre-sales</pre_sales>
    <precantage>Precantage</precantage>
    <premium>Premium</premium>
    <premium_development>Premium Development</premium_development>
    <premium_families>Premium Families</premium_families>
    <premium_family>Premium Family</premium_family>
    <premium_family_details>Premium Family Details</premium_family_details>
    <premium_family_quoted_report>Premium Family Quoted Report</premium_family_quoted_report>
    <premium_family_report>Premium Family Report</premium_family_report>
    <premium_grid>Premium Grid</premium_grid>
    <premium_items>Premium items</premium_items>
    <premium_items_details>Premium Items Details</premium_items_details>
    <premium_manager>Premium Manager</premium_manager>
    <premium_packaging>Premium Packaging</premium_packaging>
    <premium_product>Premium product</premium_product>
    <premium_product_details>Premium Product Details</premium_product_details>
    <premium_product_details_table>Premium Product Details Table</premium_product_details_table>
    <premium_product_updated>Premium Product Updated</premium_product_updated>
    <premium_product_updates>Premium Product Updates</premium_product_updates>
    <premium_products>Premium Products</premium_products>
    <premium_products_publish>Premium Products Publish</premium_products_publish>
    <premium_products_table>Premium Products Table</premium_products_table>
    <premium_quoted_report>Premium Quoted Report</premium_quoted_report>
    <premium_report>Premium Report</premium_report>
    <premium_type>Premium Type</premium_type>
    <prepare>Prepare</prepare>
    <prepared>prepared</prepared>
    <prepared_by>Prepared by</prepared_by>
    <presentage>Presentage</presentage>
    <preview>Preview</preview>
    <preview_boq>Preview BOQ</preview_boq>
    <preview_boq_information>Preview BOQ Information</preview_boq_information>
    <preview_ci>Preview CI</preview_ci>
    <preview_items>Preview Items</preview_items>
    <preview_pl>Preview PL</preview_pl>
    <previous>Previous</previous>
    <previous_response>Previous Response</previous_response>
    <price>Price</price>
    <price_list>Price List</price_list>
    <price_list_items_table>Price List Items Table</price_list_items_table>
    <price_list_log>Price List Log</price_list_log>
    <price_list_log_table>Price List Log Table</price_list_log_table>
    <price_list_table>Price List Table</price_list_table>
    <price_list_view>Price List View</price_list_view>
    <price_quoted_qoutation>The prices quoted in the quotation are net prices that has been approved after discount</price_quoted_qoutation>
    <prices>Prices</prices>
    <prices_description>Prices Description</prices_description>
    <print>Print</print>
    <print_ci>Print CI</print_ci>
    <print_datasheet>Print Datasheet</print_datasheet>
    <print_datasheet_list>Print Datasheet List</print_datasheet_list>
    <print_items_QR_codes_file>Print Items Qr Code File</print_items_QR_codes_file>
    <print_memo>Print Memo</print_memo>
    <print_pi>Print PI </print_pi>
    <print_pl>Print PL</print_pl>
    <print_proforma_invoice>Print Proforma Invoice</print_proforma_invoice>
    <priority>Priority</priority>
    <private>Private</private>
    <privileges>Privileges</privileges>
    <product>Product</product>
    <product_added_successfully>Product added successfully</product_added_successfully>
    <product_categories_table>Product Categories Table</product_categories_table>
    <product_category>Product Category</product_category>
    <product_catgory>Product Catgory</product_catgory>
    <product_certification>Product certification</product_certification>
    <product_certification_status_report>Product Certification Status Report</product_certification_status_report>
    <product_certifications_table>Product Certifications Table</product_certifications_table>
    <product_changed_successfully>Product has changed successfully</product_changed_successfully>
    <product_code>Product Code</product_code>
    <product_collections>Product Collections</product_collections>
    <product_development>Product Development</product_development>
    <product_dimensions>Product Dimensions</product_dimensions>
    <product_family>Product Family</product_family>
    <product_family_type>Product Family Type</product_family_type>
    <product_function>Product Function</product_function>
    <product_ik>Product IK</product_ik>
    <product_image>Product Image</product_image>
    <product_information>Product Information</product_information>
    <product_ip>Product IP</product_ip>
    <product_no>Product No.</product_no>
    <product_number>Product Number</product_number>
    <product_power_type>Product Power Type</product_power_type>
    <product_solution>Product Solutions</product_solution>
    <product_solution_details>Product Solution Details </product_solution_details>
    <product_solutions>Product Solutions</product_solutions>
    <product_status>Product Status</product_status>
    <product_successfully>Product Successfully</product_successfully>
    <product_testing>Product testing </product_testing>
    <product_type>Product Type</product_type>
    <product_under_construction> This Product Series Is Under Construction </product_under_construction>
    <product_updated_msg>Product Updated successfully</product_updated_msg>
    <product_without_code>Product Without Code</product_without_code>
    <production>Production</production>
    <profile>Profile</profile>
    <profit>Profit</profit>
    <profit_is_set_on_orginal_price>profit is set on orginal price</profit_is_set_on_orginal_price>
    <proforma_inovice_send_successfully>Proforma Inovice has been send successfully</proforma_inovice_send_successfully>
    <proforma_invoice>Proforma Invoice</proforma_invoice>
    <proforma_invoice_added_successfully>Proforma Invoice added successfully</proforma_invoice_added_successfully>
    <proforma_invoice_confirmation>Proforma Invoice Confirmation</proforma_invoice_confirmation>
    <proforma_invoice_history>Proforma Invoice History</proforma_invoice_history>
    <proforma_invoice_not_found>Proforma Invoice Not Found</proforma_invoice_not_found>
    <proforma_invoice_summary>Proforma Invoice Summary</proforma_invoice_summary>
    <proforma_invoice_update_not_found>Proforma Invoice update Not Found</proforma_invoice_update_not_found>
    <proforma_invoice_updated_successfully>Proforma Invoice Updated successfully</proforma_invoice_updated_successfully>
    <proforma_invoice_updates>Proforma Invoice Updates</proforma_invoice_updates>
    <prograss>Prograss</prograss>
    <project>Project</project>
    <project_code>Project Code</project_code>
    <project_date>Project Date</project_date>
    <project_department>Project Department</project_department>
    <project_description>Project Description</project_description>
    <project_has_created_successfully>Project has created successfully</project_has_created_successfully>
    <project_images>Project Images</project_images>
    <project_location>Project Location</project_location>
    <project_name>Project Name</project_name>
    <project_new_request>Project new request</project_new_request>
    <project_new_response>Project new response</project_new_response>
    <project_not_delete>Can't delete this project,please delete BOQ first </project_not_delete>
    <project_not_found>Project not found'</project_not_found>
    <project_note>Project has new note.</project_note>
    <project_presentation>Project Presentation</project_presentation>
    <project_quotation>Project Quotation</project_quotation>
    <project_request>Project Request</project_request>
    <project_request_close_reminder_line2>Please check and close it if it is finished ASAP</project_request_close_reminder_line2>
    <project_request_line1>New project request has been added</project_request_line1>
    <project_request_line2>Please respond to request ASAP</project_request_line2>
    <project_request_respond_reminder_line1>Project request is waiting for your response</project_request_respond_reminder_line1>
    <project_request_respond_reminder_line2>Please respond to the request ASAP</project_request_respond_reminder_line2>
    <project_request_table>Project Request Table</project_request_table>
    <project_response>Project Response</project_response>
    <project_response_line1>Please check it ASAP</project_response_line1>
    <project_sales_manager>Project Sales Manager</project_sales_manager>
    <project_status>Project Status</project_status>
    <project_status_msg>Do you want to change project status ?</project_status_msg>
    <project_updated_successfully>Project updated successfully</project_updated_successfully>
    <project_updated_successfully_to>Project has been updated successfully to</project_updated_successfully_to>
    <projects>Projects</projects>
    <projects_table>Projects Table</projects_table>
    <proposal>Proposal</proposal>
    <protocol>Protocol</protocol>
    <public>Public</public>
    <public_files>Public Files</public_files>
    <public_files_table>Public Files Table</public_files_table>
    <public_link>Public Link</public_link>
    <public_link_generated_successfully>Public link has generated successfully </public_link_generated_successfully>
    <public_link_has_generated_successfully>Public link has generated  successfully</public_link_has_generated_successfully>
    <publish>Publish</publish>
    <publish_family>Publish Family</publish_family>
    <publish_item>Publish Item</publish_item>
    <publish_settings>Publish Settings</publish_settings>
    <published>Published</published>
    <published_families>Published Families</published_families>
    <published_family>Published family</published_family>
    <published_on_website>Published on website</published_on_website>
    <publishing_error>Publishing Error</publishing_error>
    <purchases_for_the_year>Purchases for the year</purchases_for_the_year>
    <purchasing>Purchasing</purchasing>
    <purchasing_department>Purchasing Department</purchasing_department>
    <purple>Purple</purple>
    <px>px</px>
    <qq>QQ</qq>
    <qty>QTY</qty>
    <qty_ctn>QTY/CTN</qty_ctn>
    <quantity>Quantity</quantity>
    <quantity_contract>Quantity Contract</quantity_contract>
    <quotation>Quotation</quotation>
    <quotation_cant_deleted>Quotation cant be deleted </quotation_cant_deleted>
    <quotation_cant_update>Quotation can't be update </quotation_cant_update>
    <quotation_created_successfully>Quotation created successfully</quotation_created_successfully>
    <quotation_for_boq>Quotation for BOQ</quotation_for_boq>
    <quotation_history>Quotation History</quotation_history>
    <quotation_information>Quotation Information</quotation_information>
    <quotation_items>Quotation Items</quotation_items>
    <quotation_items_count>Quotation Items Count</quotation_items_count>
    <quotation_not_send>Quotation Not Send</quotation_not_send>
    <quotation_price>Quotation Price</quotation_price>
    <quotation_send_successfully>Quotation send successfully</quotation_send_successfully>
    <quotation_status>Quotation Status</quotation_status>
    <quotation_summary>Quotation Summary</quotation_summary>
    <quotation_updated_successfully> Quotation updated successfully  </quotation_updated_successfully>
    <quotations>Quotations</quotations>
    <quotations_table>Quotations Table</quotations_table>
    <quote>Quote</quote>
    <quote_due_date>Quote Due Date</quote_due_date>
    <quoted_items>Quoted Items</quoted_items>
    <quoted_prices_applicable_listed_quantities>Quoted prices are applicable for listed quantities only</quoted_prices_applicable_listed_quantities>
    <radius>Radius</radius>
    <rafeed>Rafeed</rafeed>
    <rafeed_warranty>Rafeed Warranty</rafeed_warranty>
    <rate>Rate</rate>
    <re_open>Re-open</re_open>
    <re_open_request>Reopen Request</re_open_request>
    <read_all>Read All</read_all>
    <ready>Ready</ready>
    <ready_qty>Ready QTY</ready_qty>
    <receipt>Receipt</receipt>
    <receipt_all>Receipt All</receipt_all>
    <receipt_all_spare_parts>Receipt All Spare Parts</receipt_all_spare_parts>
    <receipt_complete>Receipt Complete</receipt_complete>
    <receipt_date>Receipt Date</receipt_date>
    <receipt_item_not_update>Receipt item not update</receipt_item_not_update>
    <receipt_items>Receipt Items</receipt_items>
    <receipt_locked_successfully>Receipt locked successfully</receipt_locked_successfully>
    <receipt_qty>Receipt QTY</receipt_qty>
    <receipt_remaining_msg>Do you want to receipt all remaining quantities for this supply contract</receipt_remaining_msg>
    <receipt_spare_parts_msg> Do you want to receipt all spare parts quantities for this supply contract </receipt_spare_parts_msg>
    <receipt_without_contract>Add Receipt Without Contract</receipt_without_contract>
    <receive>Receive</receive>
    <received_complete>Received Complete</received_complete>
    <received_quantity>Received Quantity</received_quantity>
    <receiver>receiver</receiver>
    <recent_activities>Recent Activities</recent_activities>
    <recent_contract>Recent Contract</recent_contract>
    <recent_messages>Recent Messages</recent_messages>
    <recent_notifications>Recent Notifications</recent_notifications>
    <recent_orders>Recent Orders </recent_orders>
    <recent_rfq>Recent RFQ</recent_rfq>
    <recent_shipments>Recent Shipments</recent_shipments>
    <recently_added_certification>Recently Added Certification</recently_added_certification>
    <recently_added_family>Recently Added Family</recently_added_family>
    <reciept_added_successfully>Reciept added successfully</reciept_added_successfully>
    <recognized_brand>Recognized Brand</recognized_brand>
    <red>Red</red>
    <referance_contract_no>Referance Contract NO</referance_contract_no>
    <referance_order_file>Referance Order File</referance_order_file>
    <referance_order_number>Referance Order Number</referance_order_number>
    <reference_bl_code>Reference BL Code</reference_bl_code>
    <reference_bl_file>Reference BL File</reference_bl_file>
    <reference_ci_number>Reference CI Number</reference_ci_number>
    <reference_code>Reference Code</reference_code>
    <reference_contract_no>Reference Contract NO</reference_contract_no>
    <reference_express_code>Reference Express Code</reference_express_code>
    <reference_file>Reference file</reference_file>
    <reference_name>Reference Name</reference_name>
    <reference_number>Reference Number</reference_number>
    <refresh>Refresh</refresh>
    <refresh_boq>Refresh BOQ</refresh_boq>
    <refresh_boq_msg>Do you want to refresh this BOQ ,please make sure no one is working on it,any updates from others will not be saved. ?</refresh_boq_msg>
    <refresh_data>Refresh Data</refresh_data>
    <refresh_premium_product>Refresh Premium Product</refresh_premium_product>
    <refresh_premium_product_msg>Do you really want to refresh premium product details</refresh_premium_product_msg>
    <refresh_quotation>Refresh Quotation</refresh_quotation>
    <refresh_quotation_msg>Do you want to refresh this quotation , contact information will be updated</refresh_quotation_msg>
    <registered_customer_portal>You have registered in customer portal, you can now log in to your account by visit link</registered_customer_portal>
    <registration_request>Registration Request</registration_request>
    <reject>Reject</reject>
    <reject_agent_msg>Do you want to Reject this agent</reject_agent_msg>
    <reject_approval_request>Item has been rejected in approval request of BOQ </reject_approval_request>
    <reject_cause>Reject Cause</reject_cause>
    <reject_quotation>Reject Quotation</reject_quotation>
    <rejected>Rejected</rejected>
    <related_incoming_order>Related Incoming Order</related_incoming_order>
    <related_shipments>Related Shipments</related_shipments>
    <related_supplier>Related Supplier</related_supplier>
    <related_supply_contracts>Related Supply Contracts</related_supply_contracts>
    <relative_humidity>Relative Humidity</relative_humidity>
    <relative_humidity_max_temperature>Relative Humidity - max temperature</relative_humidity_max_temperature>
    <relative_humidity_min_temperature>Relative Humidity - min temperature</relative_humidity_min_temperature>
    <remaining_order_quantity_report>Remaining Order Quantity Report</remaining_order_quantity_report>
    <remaining_qty>Remaining QTY</remaining_qty>
    <reopen_request>Sorry, This request is closed you should reopen it first</reopen_request>
    <replay>Replay</replay>
    <report>Report</report>
    <reports>Reports</reports>
    <request>Request</request>
    <request_added_successfully>Request added successfully</request_added_successfully>
    <request_family>You have develop request NO in family</request_family>
    <request_forwarded_successfully>Request forwarded successfully</request_forwarded_successfully>
    <request_information>Request Information</request_information>
    <requested_items_in_order>Request Items In Order</requested_items_in_order>
    <requested_items_in_quotation> Requested Items In Quotations</requested_items_in_quotation>
    <request_no>Request No.</request_no>
    <request_not_response>Request not response</request_not_response>
    <request_number>Request Number</request_number>
    <request_presell_not_response>Request presell not response</request_presell_not_response>
    <request_quotation>Request For Quotation</request_quotation>
    <request_quotation_new_price> we have new orders for items from your compnay,we would like to get the new prices for this items </request_quotation_new_price>
    <request_responded>Your request has been responded</request_responded>
    <request_response>Request Response</request_response>
    <request_review_check>Request Review Check</request_review_check>
    <request_review_check_line1>There is a development on premium family ,so would you please review updates and make review check on this family</request_review_check_line1>
    <request_send_successfully>Request send successfully</request_send_successfully>
    <request_statistic>Request Statistic</request_statistic>
    <request_status_updated_successfully>Request status updated successfully</request_status_updated_successfully>
    <request_table>Request Table</request_table>
    <request_to_develop>You have a request to develop</request_to_develop>
    <request_updated_successfully>Request updated successfully</request_updated_successfully>
    <requests>Requests</requests>
    <resend>Resend</resend>
    <resend_pi>Resend PI</resend_pi>
    <resend_rfq>Resend Supplier RFQ</resend_rfq>
    <resend_rfq_msg>Do you want to resend this RFQ </resend_rfq_msg>
    <resend_shipment>Resend Shipment</resend_shipment>
    <reset>Reset</reset>
    <reset_password>Reset Password</reset_password>
    <reset_quantities>Reset Quantities</reset_quantities>
    <reset_quantities_msg>Are you sure you want to reset the locked quantities </reset_quantities_msg>
    <reset_your_password>Reset Your Password</reset_your_password>
    <response>Response</response>
    <response_added_successfully>Response added successfully</response_added_successfully>
    <response_by>Response by</response_by>
    <response_chart>Response Chart</response_chart>
    <response_date>Response date</response_date>
    <response_of_request>Response of request</response_of_request>
    <response_on_request>You have respone on request NO</response_on_request>
    <response_roll_back>Response Rollback</response_roll_back>
    <responsed_by>Responsed BY</responsed_by>
    <responsed_date>Responsed Date</responsed_date>
    <resposne_added_successfully>Resposne added successfully</resposne_added_successfully>
    <retype_password>Re-type password</retype_password>
    <review>Review </review>
    <review_check>Review Check</review_check>
    <review_check_request>Review Check Request </review_check_request>
    <review_check_request_msg>Do you want to ask manager for review check ?</review_check_request_msg>
    <review_ci_files_attached>have confirmed the Commercial Invoice, would you please review the files attached with this email</review_ci_files_attached>
    <review_order>Review Order</review_order>
    <review_order_items>Review Order Items</review_order_items>
    <reviewed>Reviewed</reviewed>
    <revision>Revision</revision>
    <rfq_confirmed_successfully>Rfq confirmed successfully</rfq_confirmed_successfully>
    <rfq_count>RFQ Count</rfq_count>
    <rfq_created_successfully>Supplier RFQ created successfully</rfq_created_successfully>
    <rfq_items>RFQ Items</rfq_items>
    <rfq_number>RFQ Number</rfq_number>
    <rfq_qty>RFQ QTY</rfq_qty>
    <rfq_updated_successfully>Supplier RFQ update successfully</rfq_updated_successfully>
    <rfqs>RFQs</rfqs>
    <rgb>RGB</rgb>
    <rgb_w>RGB+W</rgb_w>
    <rgbw>RGBW</rgbw>
    <rgbyo>RGBYO</rgbyo>
    <role_name>Role Name</role_name>
    <role_permissions>Role Permissions</role_permissions>
    <roles>Roles</roles>
    <roles_added_msg>Roles added successfully</roles_added_msg>
    <roles_permissions>Roles permissions added successfully</roles_permissions>
    <roles_table>Roles Table</roles_table>
    <roles_updated_msg>Roles updated successfully</roles_updated_msg>
    <rotated>Rotated</rotated>
    <rows_clipboard>rows to clipboard</rows_clipboard>
    <sales>Sales</sales>
    <sales_contract>Sales Contract</sales_contract>
    <sales_contract_canceled_successfully>Sales Contract has canceled successfully</sales_contract_canceled_successfully>
    <sales_department>Sales Department</sales_department>
    <sales_engineer>Sales Engineer</sales_engineer>
    <sales_quotation>Sales Quotation</sales_quotation>
    <salesforce_problem>There is problem in connection with Salesforce </salesforce_problem>
    <salutation>Salutation</salutation>
    <same_ci_price>Use same CI prices for customs copy</same_ci_price>
    <same_pi_price>Use same PI prices</same_pi_price>
    <sample>Sample</sample>
    <save>Save</save>
    <save_as_pdf>Save as PDF</save_as_pdf>
    <save_changes>Save Changes</save_changes>
    <sc_item_details>SC Item Details</sc_item_details>
    <sc_number>SC Number</sc_number>
    <sc_packaging_files>SC Packaging Files</sc_packaging_files>
    <sea_freight>Sea Freight</sea_freight>
    <sea_freight_cfr>Sea Freight (CFR)</sea_freight_cfr>
    <sea_freight_ddp>Sea Freight (DDP)</sea_freight_ddp>
    <seal_number>Seal Number</seal_number>
    <search>Search</search>
    <search_by_power>Search By Power</search_by_power>
    <see_all_messages>See all messages</see_all_messages>
    <select>Select</select>
    <select_all>Select All</select_all>
    <select_alternative_items>Please select new version from Alternative Items</select_alternative_items>
    <select_barcode_type>Select barcode type</select_barcode_type>
    <select_category>Select Category</select_category>
    <select_category_power_msg>You can update the economic items cost by selecting a category and power</select_category_power_msg>
    <select_contract>Please select contract</select_contract>
    <select_file>Please select file</select_file>
    <select_file_upload>Select File Upload</select_file_upload>
    <select_item_update_cost>Please select items you would like to update cost</select_item_update_cost>
    <select_items>Please select items</select_items>
    <select_label>Please select Label</select_label>
    <select_the_order_items_msg>Please select the order items you want to be added in supply contract</select_the_order_items_msg>
    <selected_items>Selected Items</selected_items>
    <seller>Seller</seller>
    <seller_item_number>Seller Item Number</seller_item_number>
    <seller_signature>Seller Signature</seller_signature>
    <selling_amount>Selling Amount</selling_amount>
    <selling_price>Selling Price</selling_price>
    <selling_price_usd>Selling Price (USD)</selling_price_usd>
    <semi_finished>Semi Finished</semi_finished>
    <send>Send </send>
    <send_approval_request>Send Approval Request</send_approval_request>
    <send_approval_request_line1>has new approval request</send_approval_request_line1>
    <send_approval_request_line2>You can check all information by following this link</send_approval_request_line2>
    <send_contract_msg>Do you want to send this supply contract </send_contract_msg>
    <send_empty_shipment_msg>You can't send empty shipment</send_empty_shipment_msg>
    <send_message>Send Message</send_message>
    <send_messsage>Send Message</send_messsage>
    <send_packagin_files_msg>Do you want to send packaging files for this supply contract</send_packagin_files_msg>
    <send_pi>Send PI</send_pi>
    <send_pi_line1>We have completed the PI of your order, now you can check it</send_pi_line1>
    <send_pi_line2>If you agree, please upload the PI with your signature</send_pi_line2>
    <send_pi_order> Do you want to send this PI</send_pi_order>
    <send_quotation>Send Quotation</send_quotation>
    <send_quotation_msg>Do you want send this quotation</send_quotation_msg>
    <send_rfq>Send Supplier RFQ</send_rfq>
    <send_rfq_line1>We have new order, we would like to get the updated prices for those items</send_rfq_line1>
    <send_rfq_line2>Please fill the updated prices in the following table</send_rfq_line2>
    <send_rfq_msg>Do you want to send this RFQ</send_rfq_msg>
    <send_shipment>Send Shipment</send_shipment>
    <send_shipment_line1>We are working on shipment for the order</send_shipment_line1>
    <send_shipment_line2>would you please review the PL file attached with this email</send_shipment_line2>
    <send_shipment_line3>If you have any questions or updates please contact us</send_shipment_line3>
    <send_shipment_msg>Do you want to send PL file for this shipment</send_shipment_msg>
    <send_supply_contract_line1>We have new supply contract , would you please review the supply contract file attached with this email</send_supply_contract_line1>
    <send_supply_contract_line2>If you agree on it please sign the file and send it back to us</send_supply_contract_line2>
    <send_via_email>Send via email</send_via_email>
    <sent>Sent</sent>
    <sent_contract>Sent Contract</sent_contract>
    <sent_quotation>Sent Quotation</sent_quotation>
    <sent_shipment>Shipment is sent </sent_shipment>
    <sent_shipment_desc>Shipment has been send to </sent_shipment_desc>
    <sequence>Sequence</sequence>
    <sequence_number>Sequence Number</sequence_number>
    <series>Series</series>
    <set_and_confirm_order>Set and Confirm Order </set_and_confirm_order>
    <set_order>Set Order </set_order>
    <set_roles>Set Roles</set_roles>
    <set_supply_contract>Set Supply Contract</set_supply_contract>
    <shape>Shape</shape>
    <shipment>Shipment</shipment>
    <shipment_added_msg>Shipment added successfully</shipment_added_msg>
    <shipment_balances>Shipment Balances</shipment_balances>
    <shipment_balances_report>Shipment Balances Report</shipment_balances_report>
    <shipment_booking>Shipment Booking </shipment_booking>
    <shipment_booking_desc>Shipment has been booked for</shipment_booking_desc>
    <shipment_cant_closed>Shipment cant be closed or not found </shipment_cant_closed>
    <shipment_card>Shipment Card</shipment_card>
    <shipment_certificate>Shipment Certificate</shipment_certificate>
    <shipment_certification>Shipment Certification</shipment_certification>
    <shipment_certification_file>Shipment Certification File</shipment_certification_file>
    <shipment_closed_successfully>Shipment Closed Successfully </shipment_closed_successfully>
    <shipment_company>Shipment Company</shipment_company>
    <shipment_confirm_ci>Shipment CI is ready</shipment_confirm_ci>
    <shipment_confirm_ci_desc>shipment Commercial invoice for shipment is filled and confirmed</shipment_confirm_ci_desc>
    <shipment_containers>Shipment Containers</shipment_containers>
    <shipment_date_confirmation_line1>Shipment has exceeded its scheduled time</shipment_date_confirmation_line1>
    <shipment_date_confirmation_line2>for this shipment need your confirmation ASAP</shipment_date_confirmation_line2>
    <shipment_files>Shipment Files</shipment_files>
    <shipment_history>Shipment History</shipment_history>
    <shipment_info>Shipment Info</shipment_info>
    <shipment_information>Shipment Information</shipment_information>
    <shipment_inserted_successfully>Shipment has inserted successfully</shipment_inserted_successfully>
    <shipment_items_movements>Shipment Items Movements</shipment_items_movements>
    <shipment_need_certification>Shipment Need Certification</shipment_need_certification>
    <shipment_no>Shipment No</shipment_no>
    <shipment_number>Shipment Number</shipment_number>
    <shipment_pay_balance>Shipment pay balance</shipment_pay_balance>
    <shipment_pay_balance_desc>Contracts Balance has been paid for Shipment</shipment_pay_balance_desc>
    <shipment_price_updated>Shipment prices successfully updated</shipment_price_updated>
    <shipment_qty>Shipment QTY</shipment_qty>
    <shipment_scheduled_time>Shipment Scheduled Time</shipment_scheduled_time>
    <shipment_sent_successfully>Shipment sent successfully </shipment_sent_successfully>
    <shipment_signed_ci>Shipment CI signed</shipment_signed_ci>
    <shipment_stage>Shipment Stage</shipment_stage>
    <shipment_update>Shipment Update</shipment_update>
    <shipment_updated_successfully>Shipment updated successfully</shipment_updated_successfully>
    <shipments>Shipments</shipments>
    <shipments_table>Shipments Table</shipments_table>
    <shipped>Shipped</shipped>
    <shipped_qty>Shipped QTY</shipped_qty>
    <shipping>Shipping</shipping>
    <shipping_address>Shipping To Address</shipping_address>
    <shipping_cost>Shipping Cost</shipping_cost>
    <shipping_price>Shipping Price</shipping_price>
    <shippng_terms>Shippng terms</shippng_terms>
    <shortcut_name>Shortcut Name</shortcut_name>
    <should_select_item>You should select at least one product.</should_select_item>
    <show>Show</show>
    <show_all>Show All</show_all>
    <show_supplier_item_code>Show Supplier Item Code</show_supplier_item_code>
    <showing>Showing</showing>
    <sign_document>Sign Document </sign_document>
    <sign_in>Sign in </sign_in>
    <sign_proforma_invoice>Sign Proforma Invoice</sign_proforma_invoice>
    <signature>Signature</signature>
    <signed>Signed</signed>
    <signed_ci>Signed CI</signed_ci>
    <signed_ci_file>Signed CI File</signed_ci_file>
    <signed_contract>Signed Contract</signed_contract>
    <signed_document>Signed Document</signed_document>
    <signed_file>Signed File</signed_file>
    <signed_file_canceled_successfully>Signed File canceled successfully</signed_file_canceled_successfully>
    <signed_file_confirmation>Signed File Confirmation</signed_file_confirmation>
    <signed_file_confirmed_successfully>Signed File Confirmed Successfully</signed_file_confirmed_successfully>
    <signed_file_uploaded_notify>Signed File Uploaded Notify</signed_file_uploaded_notify>
    <signed_file_uploaded_successfully>Signed File uploaded successfully </signed_file_uploaded_successfully>
    <signed_memo>Signed Memo</signed_memo>
    <signed_memo_desc>Signed file for memo </signed_memo_desc>
    <signed_pi_file>Signed PI File</signed_pi_file>
    <signed_pl>Signed PL</signed_pl>
    <signed_pl_file>Signed PL File</signed_pl_file>
    <signed_supply_contract>Signed Supply Contract</signed_supply_contract>
    <single>Single</single>
    <single_image>Single Image</single_image>
    <single_ip>Single IP</single_ip>
    <size>Size</size>
    <size_ctn>Size/CTN</size_ctn>
    <size_ctn_cbm>Size CTN CBM</size_ctn_cbm>
    <skd>SKD</skd>
    <skype>Skype</skype>
    <slide_content> Slide Content</slide_content>
    <slider>Slider</slider>
    <slider_with_buttons>Slider With Buttons</slider_with_buttons>
    <slider_with_title>Slider With Title</slider_with_title>
    <small_logo>Small Logo</small_logo>
    <smart_home>Smart Home</smart_home>
    <socket>Socket</socket>
    <socket_current>Socket Current</socket_current>
    <socket_pin_count>Socket/Pin Count</socket_pin_count>
    <socket_type>Socket Type</socket_type>
    <socket_voltage>Socket Voltage</socket_voltage>
    <socket_voltage_rating>Socket Voltage Rating</socket_voltage_rating>
    <solar_item_code>solar item code</solar_item_code>
    <solar_light>Solar Light</solar_light>
    <solar_lighting_system>Solar Lighting System</solar_lighting_system>
    <solar_panel_output_voltage>Solar Panel Output Voltage</solar_panel_output_voltage>
    <solar_panel_power>Solar Panel Power</solar_panel_power>
    <solar_panel_type>Solar Panel Type</solar_panel_type>
    <solar_system>Solar System</solar_system>
    <solar_system_table>Solar System Table</solar_system_table>
    <solo>solo</solo>
    <solution>Solution</solution>
    <solution_name>Solution Name</solution_name>
    <something_wrong_happen>Something wrong has happen</something_wrong_happen>
    <source>source</source>
    <source_currency>Source Currency</source_currency>
    <source_file>Source File</source_file>
    <spare_part>Spare Part</spare_part>
    <spare_part_type>Spare Part Type</spare_part_type>
    <spare_parts>Spare Parts</spare_parts>
    <spare_parts_added_successfully>Spare parts added successfully</spare_parts_added_successfully>
    <spare_parts_info>Spare Parts Info</spare_parts_info>
    <spare_parts_type>Spare Parts Type</spare_parts_type>
    <sparepart>Spare-part</sparepart>
    <sparparts>Sparparts</sparparts>
    <spectroradiometer>Spectroradiometer</spectroradiometer>
    <spotlight>Spotlight</spotlight>
    <stage>Stage</stage>
    <stage_added_msg>Stage added successfully</stage_added_msg>
    <stage_ended_successfully>Stage ended successfully</stage_ended_successfully>
    <stage_update>Stage updated successfully</stage_update>
    <stages>Stages</stages>
    <stamp>Stamp</stamp>
    <standard>Standard</standard>
    <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>
    <start_date>Start Date</start_date>
    <start_production_date>Start Production Date</start_production_date>
    <state>State</state>
    <status>Status</status>
    <status_updating_error>Status Updating Error</status_updating_error>
    <step>Step</step>
    <stock>Stock</stock>
    <stock_details> Stock Details </stock_details>
    <stock_details_msg> Please select quantity you want to lock for this item </stock_details_msg>
    <stock_items>Stock Items</stock_items>
    <stock_qty>Stock QTY</stock_qty>
    <stock_quantity>Stock Quantity</stock_quantity>
    <stock_remaining_qty>Stock Remaining QTY</stock_remaining_qty>
    <stp>STP</stp>
    <street>Street</street>
    <subTitle>SubTitle</subTitle>
    <sub_image>Sub-image</sub_image>
    <sub_paragraph>Sub Paragraph</sub_paragraph>
    <subject>Subject</subject>
    <submit>Submit</submit>
    <submit_update>Submit Update</submit_update>
    <success>Success</success>
    <success_add_user>Congratulations! User added successfully in system</success_add_user>
    <successfully>Successfully</successfully>
    <successfully_added>Successfully added</successfully_added>
    <successfully_deleted>Successfully deleted</successfully_deleted>
    <successfully_publish>Successfully publish</successfully_publish>
    <successfully_unpublish>Successfully unpublish</successfully_unpublish>
    <successfully_updated>Successfully updated</successfully_updated>
    <successfully_uploaded>Successfully uploaded</successfully_uploaded>
    <supplied_series>Supplied Series</supplied_series>
    <supplier>Supplier</supplier>
    <supplier_added_successfully>Supplier added successfully</supplier_added_successfully>
    <supplier_card>Supplier Card</supplier_card>
    <supplier_code>Supplier Code</supplier_code>
    <supplier_contact>Supplier Contact</supplier_contact>
    <supplier_contact_required>Supplier contact field is required for all selected supplier,pls check it</supplier_contact_required>
    <supplier_contract>Supplier Contract</supplier_contract>
    <supplier_contracts>Supplier Contracts</supplier_contracts>
    <supplier_information>Supplier Information</supplier_information>
    <supplier_item_code>Supplier Item Code</supplier_item_code>
    <supplier_item_number>Supplier item number</supplier_item_number>
    <supplier_legal_person>Supplier Legal Person</supplier_legal_person>
    <supplier_name>Supplier Name</supplier_name>
    <supplier_number>supplier number</supplier_number>
    <supplier_order>Supplier Order</supplier_order>
    <supplier_rfq>Supplier RFQ</supplier_rfq>
    <supplier_rfq_updated_successfully>Supplier RFQ update successfully</supplier_rfq_updated_successfully>
    <supplier_supply_contract>Supplier Supply Contract</supplier_supply_contract>
    <supplier_updated_successfully>Supplier updated successfully </supplier_updated_successfully>
    <supplier_warranty>Supplier Warranty</supplier_warranty>
    <suppliers>Suppliers</suppliers>
    <suppliers_table>Suppliers Table</suppliers_table>
    <supply_contract>Supply Contract</supply_contract>
    <supply_contract_cartons>Supply Contract Cartons</supply_contract_cartons>
    <supply_contract_header>Supply Contract Header</supply_contract_header>
    <supply_contract_history>Supply Contract History</supply_contract_history>
    <supply_contract_incoming_orders>This supply contract for incoming orders below.</supply_contract_incoming_orders>
    <supply_contract_items>Supply Contract Items</supply_contract_items>
    <supply_contract_packaging_file_line1>in the table below  you  will find all packaging files for the contract</supply_contract_packaging_file_line1>
    <supply_contract_packaging_file_line2>Please use those packaging files and contact us if there is any problem</supply_contract_packaging_file_line2>
    <supply_contract_payments>Supply Contract Payments</supply_contract_payments>
    <supply_contract_payments_detail>Supply Contract Payments Detail</supply_contract_payments_detail>
    <supply_contract_receipt>Supply Contract Receipt</supply_contract_receipt>
    <supply_contract_signed_file>Supply Contract Signed File</supply_contract_signed_file>
    <supply_contract_stage>Supply Contract Stage</supply_contract_stage>
    <supply_contract_summary>Supply Contract Summary</supply_contract_summary>
    <supply_contract_synchronoused_successfully>Supply contract synchronoused  successfully</supply_contract_synchronoused_successfully>
    <supply_contracts>Supply Contracts</supply_contracts>
    <supply_contracts_table>Supply Contracts Table</supply_contracts_table>
    <supply_contrcat>Supply Contrcat </supply_contrcat>
    <swift_code>Swift Code</swift_code>
    <symmetric>Symmetric</symmetric>
    <synchronize>Synchronize</synchronize>
    <synchronous>Synchronous</synchronous>
    <synchronous_pi>Synchronous PI</synchronous_pi>
    <system>System</system>
    <table>Table</table>
    <target>Target</target>
    <target_currency>Target Currency</target_currency>
    <task>Task</task>
    <technical>Technical </technical>
    <technical_data>Technical Data</technical_data>
    <technical_financial_commercial_summary>Technical and Financial Offer Commercial Summary</technical_financial_commercial_summary>
    <technical_financial_offer>Technical and Financial Offer</technical_financial_offer>
    <technical_information>Technical Information</technical_information>
    <tel>Tel</tel>
    <template>Template</template>
    <template_add>Template Add</template_add>
    <template_components>Template Components</template_components>
    <template_family>Template Family</template_family>
    <template_preview>Template Preview</template_preview>
    <templates>Templates</templates>
    <terminal_size>Terminal Size</terminal_size>
    <terms>Terms</terms>
    <terms_added_successfully>Terms added successfully</terms_added_successfully>
    <terms_condition> Terms and Condition</terms_condition>
    <terms_updated_successfully>Terms updated successfully</terms_updated_successfully>
    <test>Test</test>
    <test_basic_information>Test basic information</test_basic_information>
    <test_data>Test Data</test_data>
    <test_table>Test Table</test_table>
    <test_taget>Test Taget</test_taget>
    <test_target>Test target</test_target>
    <test_template>Test Template</test_template>
    <test_type>Test Type</test_type>
    <testing_template>Testing Template</testing_template>
    <text> Text</text>
    <texture>Texture</texture>
    <thanks_msg_update_rfq_items>thank you for updating the prices of the RFQ items</thanks_msg_update_rfq_items>
    <the_end>The End</the_end>
    <theme>Theme</theme>
    <this_family_on_website>this family on website?</this_family_on_website>
    <this_item_on_website>this item on website?</this_item_on_website>
    <this_request>this request</this_request>
    <tickets>Tickets</tickets>
    <tilted>Tilted</tilted>
    <tilted_and_rotated>Tilted and Rotated </tilted_and_rotated>
    <time_zone>Time Zone</time_zone>
    <timezone>Timezone</timezone>
    <title>Title</title>
    <to>To</to>
    <to_country>To Country</to_country>
    <to_date>To Date</to_date>
    <todo>Todo</todo>
    <tooltip-article_main_image_alternative> a text( around 125 characters) that accurately describes the image </tooltip-article_main_image_alternative>
    <tooltip-article_main_meta-description>a simple summary (160 character or 20-25 word) to describe what the content is about </tooltip-article_main_meta-description>
    <top_agents>Top Agents</top_agents>
    <top_item_request>Top Item Request</top_item_request>
    <top_items_selling>Top 10 Items Selling </top_items_selling>
    <top_location_by_sales>Top 5 location by sales</top_location_by_sales>
    <top_suppliers>Top Suppliers</top_suppliers>
    <total>Total</total>
    <total_active_certifications>Total Active Certifications</total_active_certifications>
    <total_amount>Total Amount</total_amount>
    <total_amount_usd>Total Amount (USD)</total_amount_usd>
    <total_buying>Total Buying</total_buying>
    <total_buying_amount>Total buying Amount</total_buying_amount>
    <total_buying_price>Total Buying Price</total_buying_price>
    <total_cb_certified>Total CB Certified</total_cb_certified>
    <total_cbm>Total CBM</total_cbm>
    <total_ci_amount>Total CI Amount</total_ci_amount>
    <total_ci_price>Total CI Price</total_ci_price>
    <total_coded_items_count>Total coded items count is</total_coded_items_count>
    <total_ctn>Total CTN</total_ctn>
    <total_developed_items>Total Developed Items</total_developed_items>
    <total_entries>total entries</total_entries>
    <total_family>Total Family</total_family>
    <total_gw>Total GW</total_gw>
    <total_items>Total Items</total_items>
    <total_nw>Total NW</total_nw>
    <total_order>Total Order</total_order>
    <total_price>Total Price</total_price>
    <total_qty>Total QTY</total_qty>
    <total_quantity>Total Quantity</total_quantity>
    <total_quotation>Total Quotation</total_quotation>
    <total_selected>Total Selected</total_selected>
    <total_selling>Total Selling</total_selling>
    <total_selling_amount>Total Selling Amount</total_selling_amount>
    <total_selling_price>Total Selling Price</total_selling_price>
    <total_volume>Total Volume</total_volume>
    <translate>Translate</translate>
    <translate_accessory>Translate Accessory</translate_accessory>
    <translate_accessory_description>Translate Accessory Description</translate_accessory_description>
    <translate_article>Translate Article</translate_article>
    <translate_updated_successfully>Translate updated successfully</translate_updated_successfully>
    <translated_text>Translated Text</translated_text>
    <translation_report_line1>New translation words was added in the system, you can check it here</translation_report_line1>
    <tt>TT</tt>
    <tube_model>Tube Model</tube_model>
    <tunable>Tunable</tunable>
    <tunable_white>Tunable White</tunable_white>
    <type>Type</type>
    <ugr_rate>UGR Rate</ugr_rate>
    <unavailable_username>Unavailable  username</unavailable_username>
    <undo>Undo</undo>
    <unique_full_name>Full Name should be unique</unique_full_name>
    <unique_name>Shortcut Name should be unique</unique_name>
    <unit>Unit</unit>
    <unit_cost>Unit Cost</unit_cost>
    <unit_price>Unit Price</unit_price>
    <unit_volume>Unit Volume</unit_volume>
    <unlink>Unlink</unlink>
    <unlock>Unlock</unlock>
    <unlock_product>Unlock Product</unlock_product>
    <unlock_product_msg>Are you sure you want to unlock this item, you will have to re-order approvement for it</unlock_product_msg>
    <unlock_qty>Unlock QTY</unlock_qty>
    <unlock_receipt>Unlock Receipt</unlock_receipt>
    <unlock_receipt_msg> Please select quantity you want to unlock from the agent order </unlock_receipt_msg>
    <unpublish>Unpublish</unpublish>
    <unpublish_family>Unpublish Family</unpublish_family>
    <unpublished>Unpublished</unpublished>
    <uohm>uOhm </uohm>
    <update>Update</update>
    <update_certification>Certification updated successfully</update_certification>
    <update_cost>Update Cost</update_cost>
    <update_currency>Update Currency</update_currency>
    <update_currency_msg>Do you want to update currency exchange rate for this quotaion</update_currency_msg>
    <update_currency_rate_line1>Currency exchange rate has been updated for CNY at</update_currency_rate_line1>
    <update_currency_rate_line2>New rate is</update_currency_rate_line2>
    <update_currency_rate_line3>You can check and update rate by following this link</update_currency_rate_line3>
    <update_exchange_rate>Update Exchange Rate</update_exchange_rate>
    <update_pi_line1>We had to do some updates on your order number</update_pi_line1>
    <update_pi_line2>All of the updates are listed Memo</update_pi_line2>
    <update_pi_line3>You will find in the attachment the file contain memo descript all the updates</update_pi_line3>
    <update_pi_line4>So, would you please review the updates and if you agree on new it please upload signed file via customer portal to complete your order</update_pi_line4>
    <update_pi_line5>Please if you have any problems or notes about updates donÂt be hesitated to contact us</update_pi_line5>
    <update_pi_memo>Do you want to send update for this PI (Memo)</update_pi_memo>
    <update_products>Update Products</update_products>
    <update_products_cost>Update Products Cost</update_products_cost>
    <update_quotation>Update Quotation</update_quotation>
    <update_quotation_msg>Do you want to make this quotaion updated </update_quotation_msg>
    <update_signed_file>Update Signed File</update_signed_file>
    <update_signed_file_msg>Do you want to approve update signed file</update_signed_file_msg>
    <update_supply_contract_items>Here you can update supply contract items</update_supply_contract_items>
    <updated>Updated</updated>
    <updated_by>Updated By</updated_by>
    <updated_date>Updated Date</updated_date>
    <updated_quotation_item_status_line1>The status of premium product above has been updated to be</updated_quotation_item_status_line1>
    <updated_quotation_item_status_line2>This item has been used in quotation which is still in validity date</updated_quotation_item_status_line2>
    <updated_quotation_item_status_line3>This item is used in</updated_quotation_item_status_line3>
    <upload>Upload</upload>
    <upload_2d_cad_file>Upload 2D CAD File</upload_2d_cad_file>
    <upload_application_image>Upload Application Image</upload_application_image>
    <upload_bank_swift>Upload Bank Swift (TT)</upload_bank_swift>
    <upload_beam_distribution_diagram>Upload Beam Distribution Diagram</upload_beam_distribution_diagram>
    <upload_bl_telex>Shipment BL telex release is uploaded</upload_bl_telex>
    <upload_bl_telex_desc>Shipment BL telex release file has been uploaded</upload_bl_telex_desc>
    <upload_bl_telex_release_line1>Shipment will arrive within 3 days</upload_bl_telex_release_line1>
    <upload_bl_telex_release_line2>Please prepare and upload the BL telex release file for this shipment ASAP</upload_bl_telex_release_line2>
    <upload_boq_attachment>Upload BOQ Attachment</upload_boq_attachment>
    <upload_cable_label>Upload Cable Label</upload_cable_label>
    <upload_cad_2d>Upload CAD (2D)</upload_cad_2d>
    <upload_cad_3d>Upload CAD (3D)</upload_cad_3d>
    <upload_cad_file>Upload CAD File</upload_cad_file>
    <upload_certificate>Upload Certificate</upload_certificate>
    <upload_certifications>Upload Certifications (KSA)</upload_certifications>
    <upload_color_box_file>Upload Color Box File</upload_color_box_file>
    <upload_datasheet>Upload Datasheet</upload_datasheet>
    <upload_date>Upload Date</upload_date>
    <upload_design_file>Upload Design File</upload_design_file>
    <upload_dialog_study>Upload Dialog Study</upload_dialog_study>
    <upload_dialog_study_image>Upload Dialog Study Image</upload_dialog_study_image>
    <upload_drawing_image>Upload Drawing Image </upload_drawing_image>
    <upload_driver_datasheet>Upload Driver Datasheet</upload_driver_datasheet>
    <upload_driver_label>Upload Driver Label</upload_driver_label>
    <upload_eseries_item_file>Upload E-Series Item File</upload_eseries_item_file>
    <upload_excel_file>Upload excel file</upload_excel_file>
    <upload_family_files>Upload Family Files</upload_family_files>
    <upload_family_photo_small_solo>Upload Family Photo - Small (solo)</upload_family_photo_small_solo>
    <upload_files>Upload Files</upload_files>
    <upload_gamma_analysis>Upload Gamma Analysis</upload_gamma_analysis>
    <upload_goniophotometer>Upload Goniophotometer</upload_goniophotometer>
    <upload_guarantee_card>Upload Guarantee Card</upload_guarantee_card>
    <upload_ies_files>Upload IES Files</upload_ies_files>
    <upload_image>Upload Image</upload_image>
    <upload_inspection_file>Upload Inspection File</upload_inspection_file>
    <upload_installation_instruction>Upload Installation Instruction</upload_installation_instruction>
    <upload_led_datasheet>Upload LED Datasheet</upload_led_datasheet>
    <upload_main_family_photo_solo>Upload Main Family Photo (solo)</upload_main_family_photo_solo>
    <upload_outer_2d_image>Upload Outer 2D Image</upload_outer_2d_image>
    <upload_outer_box_for_order>Upload Outer Box  for Order</upload_outer_box_for_order>
    <upload_packaging_file>Upload Packaging File</upload_packaging_file>
    <upload_pcb_design_file>Upload PCB Design File</upload_pcb_design_file>
    <upload_product_photo_to_get_texture>Upload product photo to get texture</upload_product_photo_to_get_texture>
    <upload_product_with_color>Upload product photo with selected color</upload_product_with_color>
    <upload_products_image>Upload Products Image</upload_products_image>
    <upload_profile_image>Upload Profile Image</upload_profile_image>
    <upload_shipment_certifaction>Upload Shipment Certifaction</upload_shipment_certifaction>
    <upload_shipment_certification>Shipment certification is uploaded</upload_shipment_certification>
    <upload_shipment_certification_desc>Shipment certification file has been uploaded</upload_shipment_certification_desc>
    <upload_shipment_certification_line1>Shipment will arrive within 10 days to Saudia Arabia</upload_shipment_certification_line1>
    <upload_shipment_certification_line2>Please prepare and upload the required certifications for this shipment ASAP</upload_shipment_certification_line2>
    <upload_sigend_ci>Upload Sigend CI</upload_sigend_ci>
    <upload_sigend_pl>Upload Sigend PL</upload_sigend_pl>
    <upload_signed_ci>Upload Signed CI</upload_signed_ci>
    <upload_signed_ci_desc>Shipment signed commercial invoice file has been uploaded</upload_signed_ci_desc>
    <upload_signed_file>Upload Signed File</upload_signed_file>
    <upload_signed_memo_line1>signed update uploaded</upload_signed_memo_line1>
    <upload_signed_memo_line2>has new signed file for update</upload_signed_memo_line2>
    <upload_signed_pl>Shipment PL signed</upload_signed_pl>
    <upload_signed_pl_desc>Shipment PL file has been uploaded and waiting CI prices</upload_signed_pl_desc>
    <upload_signed_supply_contract_line1>The supplier has signed and approved the contract, You can check it</upload_signed_supply_contract_line1>
    <upload_spectroradiometer>Upload Spectroradiometer</upload_spectroradiometer>
    <upload_user_manual>Upload User Manual</upload_user_manual>
    <uploaded_files>Uploaded Files</uploaded_files>
    <uploads>Uploads</uploads>
    <uptodate>Uptodate</uptodate>
    <usb_current>USB Current</usb_current>
    <usb_current_ma>Usb Current(mA)</usb_current_ma>
    <usb_data>USB Data</usb_data>
    <usb_port_warranty>USB Port Warranty</usb_port_warranty>
    <usb_ports_type>USB Ports Type</usb_ports_type>
    <usb_section>USB Section</usb_section>
    <usb_voltage>USB Voltage</usb_voltage>
    <usb_voltage_rating>Usb Voltage Rating</usb_voltage_rating>
    <usd>USD</usd>
    <usd_rate>USD Rate</usd_rate>
    <use_accessories_from_other_suppliers>Use Accessories From Other Suppliers</use_accessories_from_other_suppliers>
    <use_public_accessories>Use Public Accessories</use_public_accessories>
    <user>User</user>
    <user_account_created_successfully>User account created successfully</user_account_created_successfully>
    <user_already_have_account>User already have account</user_already_have_account>
    <user_id>User Id</user_id>
    <user_manual>User Manual</user_manual>
    <user_password_msg>User password updated successfully</user_password_msg>
    <user_roles>User Roles</user_roles>
    <user_roles_updated_successfully>User roles updated successfully</user_roles_updated_successfully>
    <user_status_updated_msg>User status updated successfully</user_status_updated_msg>
    <username>Username</username>
    <users>Users</users>
    <users_table>Users Table</users_table>
    <utp>UTP</utp>
    <v>V</v>
    <valid>Valid</valid>
    <valid_date>Valid Date</valid_date>
    <validity>Validity</validity>
    <value>Value</value>
    <value_updated_successfully>Value updated successfully</value_updated_successfully>
    <vat>Vat</vat>
    <vat_no>VAT No</vat_no>
    <vat_price>VAT Price</vat_price>
    <version>Version</version>
    <vessel>Vessel</vessel>
    <vessel_company>Vessel Company</vessel_company>
    <video>Video</video>
    <view>View</view>
    <view_approval_request>View Approval Request</view_approval_request>
    <view_boq>View BOQ</view_boq>
    <view_cancelation_order>View Cancelation Order</view_cancelation_order>
    <view_collections>View Collections</view_collections>
    <view_currency_exchange>View Currency Exchange</view_currency_exchange>
    <view_details>View Details</view_details>
    <view_dimensions>View Dimensions</view_dimensions>
    <view_distance>View Distance</view_distance>
    <view_items>View Items</view_items>
    <view_items_code>View Items Code</view_items_code>
    <view_order>View Order</view_order>
    <view_packaging_files>View Packaging Files</view_packaging_files>
    <view_pi>View PI</view_pi>
    <view_report>View Report</view_report>
    <view_request>View Request</view_request>
    <view_rfq>View RFQ</view_rfq>
    <view_shipment>View Shipment</view_shipment>
    <view_stages>View stages</view_stages>
    <view_stock>view stock</view_stock>
    <view_supply_contract>View Supply Contract</view_supply_contract>
    <view_website>View in Website</view_website>
    <voltage>Voltage</voltage>
    <voltage_rating>Voltage Rating</voltage_rating>
    <voltage_type>Voltage Type</voltage_type>
    <volume>Volume</volume>
    <w>W</w>
    <warehouse>Warehouse</warehouse>
    <warehouse_available_qty>Warehouse Available QTY</warehouse_available_qty>
    <warehouse_details>Warehouse Details</warehouse_details>
    <warehouse_transaction>Warehouse Transaction</warehouse_transaction>
    <warning>Warning</warning>
    <warranty>Warranty</warranty>
    <warranty_for_adapter>Warranty For Adapter</warranty_for_adapter>
    <warranty_usp_ports>Warranty For USB Ports</warranty_usp_ports>
    <way_count>Way Count</way_count>
    <website>Website</website>
    <website_keywords>Website Keywords</website_keywords>
    <website_translation>Website Translation</website_translation>
    <website_translation_report>Website Translation Report</website_translation_report>
    <wechat>Wechat</wechat>
    <weight>Weight</weight>
    <weight_g>Weight (g)</weight_g>
    <welcome_rafeed_family>Welcome to Rafeed family</welcome_rafeed_family>
    <whatsapp>Whatsapp</whatsapp>
    <which_product_do_you_want_to_develop>Which product do you want to develop ?</which_product_do_you_want_to_develop>
    <wholesale>Wholesale</wholesale>
    <wholesale_sales_manager>Wholesale Sales Manager</wholesale_sales_manager>
    <wholesales>Wholesales</wholesales>
    <wide>Wide</wide>
    <width>Width</width>
    <will_expire>will expire in</will_expire>
    <win>Win</win>
    <wires>Wires</wires>
    <wiring_device_type>Wiring Device Type</wiring_device_type>
    <with_accessory>With Accessory</with_accessory>
    <with_attachment>With Attachment</with_attachment>
    <with_dialogs_study>With Dialogs Study</with_dialogs_study>
    <with_local_signaling>With Local Signaling</with_local_signaling>
    <word>Word</word>
    <workflow>Workflow</workflow>
    <workflow_added_msg>Workflow added successfully</workflow_added_msg>
    <working_humidity>Working Humidity</working_humidity>
    <working_temperature>Working Temperature</working_temperature>
    <wrong_barcodes>There is something wrong in this Barcodes</wrong_barcodes>
    <wrong_happend>Some thing wrong has happend </wrong_happend>
    <years>Years</years>
    <yellow>Yellow</yellow>
    <yes>Yes</yes>
    <your_email>Your Email </your_email>
    <zeroRecords>No matching records found</zeroRecords>
</actions>
