<?xml version="1.0" encoding="UTF-8"?>
<words>
<orders>Orders</orders>
<add_spare_part_order>Add Spare Part Order</add_spare_part_order>
<datasheet>Datasheet</datasheet>
<shipped_qty>Shipped QTY</shipped_qty>
<remaining_qty>Remaining QTY</remaining_qty>
<selling_price>Selling Price</selling_price>
<order_qty>Order Qty</order_qty>
<ctn_size>CTN SIZE</ctn_size>
<size>Size</size>
<total_cbm>Total CBM</total_cbm>
<expected_completion>Expected Completion</expected_completion>
<view_and_print_proforma_invoice>View And Print Proforma Invoice</view_and_print_proforma_invoice>
<upload_signed_file>Upload Signed File</upload_signed_file>
<delivered>Delivered</delivered>
<needs_accounting_review>Needs Accounting Review</needs_accounting_review>
<total_volume>Total Volume</total_volume>
<containers_count>Containers Count</containers_count>
<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>
<order_items>Order Items</order_items>
<view_full_information>View Full Information</view_full_information>
<shipping_info>Shipping Info</shipping_info>
<signed_file>Signed File</signed_file>
<orginal>Orginal</orginal>
<no_proforma_invoice_yet_for_this_order>No proforma invoice yet for this order</no_proforma_invoice_yet_for_this_order>
<payments>Payments</payments>
<amount>Amount</amount>
<bank_swift>Bank Swift</bank_swift>
<pending>Pending</pending>
<no_payments_yet_for_this_order>No payments yet for this order</no_payments_yet_for_this_order>
<pi_signed_file>PI Signed File</pi_signed_file>
<expected_value>Expected Value</expected_value>
<bank_swift_file>Bank Swift File</bank_swift_file>
<confirm_order>Confirm Order</confirm_order>
<confirm_order_msg>Do you want to confirm order</confirm_order_msg>
<cancel_order>Cancel Order</cancel_order>
<cancel_order_msg>Do you want to cancel order</cancel_order_msg>
<new_order>New Order</new_order>
<add_quantity_msg>Please add quantity you want to create order</add_quantity_msg>
<smart_home>Smart Home</smart_home>
<led_screen>LED Screen</led_screen>
<store>Store</store>
<container>Container</container>
<items_count>Items Count</items_count>
<selected_items>Selected Items</selected_items>
<no_selected_item_until_now>No selected item until now</no_selected_item_until_now>
<order_details>Order Details</order_details>
<operation_dep_information_same_as_consignee_information>Operation dep information same as Consignee information</operation_dep_information_same_as_consignee_information>
<order_summary>Order Summary</order_summary>
<order_items_count>Order Items Count</order_items_count>
<usd>USD</usd>
<edit_order>Edit Order</edit_order>
<proforma_invoices>Proforma Invoices</proforma_invoices>
<remaining_order_quantity_report>Remaining Order Quantity Report</remaining_order_quantity_report>
<consignee_information_same_as_billing_information>Consignee information same as Billing information</consignee_information_same_as_billing_information>
<cr_no>CR NO</cr_no>
<pi_number>PI Number</pi_number>
<bank_swift_tt>Bank Swift (TT)</bank_swift_tt> 
<remaining>Remaining</remaining>
<to_complete_standard_20_feet_container>To Complete Standard 20 Feet Container</to_complete_standard_20_feet_container>
<required_admin_confirmation>Required Admin Confirmation</required_admin_confirmation>
<oc_number> OC Number </oc_number>
<cancelation_order_summary> Cancelation Order Summary </cancelation_order_summary>
<related_orders>Related Orders</related_orders>
<preview_items>Preview Items</preview_items>
<canceled_qty>Canceled QTY</canceled_qty>
<add_cancelation_order>Add Cancelation Order</add_cancelation_order>
<edit_cancelation_order>Edit Cancelation Order</edit_cancelation_order>
<cancelation_order_card>Cancelation Order Card</cancelation_order_card>
<document>Document</document>
<my_orders>My Orders</my_orders>
<edit_select_item>Please Edit items from your orders you want to cancel</edit_select_item>
<summary>Summary</summary>
<add_cancel_item>Please select items from your orders you want to cancel </add_cancel_item>
<oc_signed_file>OC Signed File </oc_signed_file>
<emp_document>No related document</emp_document>
<remaining_orders_quantity>Remaining Orders Quantity</remaining_orders_quantity>
<standard>Standard</standard>
<feet>Feet</feet>
</words>