<?xml version="1.0" encoding="UTF-8"?>
<action>
    <update>更新</update>
    <send>发送</send>
    <add>添加</add>
    <view>阅读</view>
    <preview>预览</preview>
    <save>保存</save>
    <yes>是</yes>
    <no>不是</no>
    <edit>编辑</edit>
    <confirm>确认</confirm>
    <download>下载</download>
    <submit>递交</submit>
    <previous>上一页</previous>
    <next>下一页</next>
    <search>搜索</search>
    <showing>展示</showing>
    <show>显示</show>
    <entries>条目</entries>
    <of>关于</of>
    <total_entries>总条目</total_entries>
    <zeroRecords>零记录</zeroRecords>
    <first>第一</first>
    <last>最后</last>
    <view_more>查看更多</view_more>
    <action>行动</action>
    <setting>设定 </setting>
    <sign_out>签名</sign_out>
    <enter_email>输入电子邮箱</enter_email>
    <forgot_password>忘记密码</forgot_password>
    <sales>销售</sales>
    <customer_portal>客户端</customer_portal>
    <confirmation>确认</confirmation>
    <please_review_it_msg>请审阅并与客户联系</please_review_it_msg>
    <view_order>查看订单</view_order>
    <new>新</new>
    <signed_proforma_invoice>已签名形式发票</signed_proforma_invoice>
    <the_customer_has_signed_msg>PI已被客户签署并批准，敬请知悉</the_customer_has_signed_msg>
    <view_pi>查看PI</view_pi>
    <signed_file_uploaded_notify>签名文件上传通知</signed_file_uploaded_notify>
    <signed_update_uploaded>已上传更新签名</signed_update_uploaded>
    <has_new_signed_file_for_update>PI已被客户签署并批准，敬请知悉</has_new_signed_file_for_update>
    <bank_swift_for_pi>PI银行水单</bank_swift_for_pi>
    <the_customer_has_uploaded_msg>请注意，PI的新付款记录已经上传，请查收邮件附件中的银行水单</the_customer_has_uploaded_msg>
    <add_payment_notify>添加付款通知</add_payment_notify>
    <update_order>更新订单</update_order>
    <please_review_check_updates>请审阅并检查更新</please_review_check_updates>
    <dear>亲爱的</dear>
    <updating_order_msg>您的订单已更新，我们已收到您的更新，并将尽快审核。</updating_order_msg>
    <your_updates_will_reviewed_msg>您的更新将尽快审查</your_updates_will_reviewed_msg>
    <register_agent>注册代理</register_agent>
    <new_request_from_the_customer_has_created>请知悉新客户已注册，请审核请求</new_request_from_the_customer_has_created>
    <view_request>查看请求</view_request>
    <new_request>新请求</new_request>
    <the_order_will_not_be_worked_msg>已被取消。这个订单我们团队不会再做了</the_order_will_not_be_worked_msg>
    <best_regards>致敬</best_regards>
    <create_order_line1>新订单已创建，敬请知悉。</create_order_line1>
    <update_order_line1>已为客户更新</update_order_line1>
    <cancel_order_line1>已为客户取消</cancel_order_line1>
    <please_review>请检查</please_review>
    <create_cancelation_order_line1>创建了新的取消订单</create_cancelation_order_line1>
    <view_cancelation_order>查看取消订单</view_cancelation_order>
    <new_cancelation_order>新取消订单</new_cancelation_order>
    <signed_cancelation_order>取消订单盖章</signed_cancelation_order>
    <signed_cancelation_order_line1>客户已签署取消订单文件</signed_cancelation_order_line1>
    <signed_cancelation_order_line2>您可以核对</signed_cancelation_order_line2>
    <thank_contacting>感谢您联系我们</thank_contacting>
    <with_our_customer_portal_you_can>要访问客户门户，请使用以下登录凭据</with_our_customer_portal_you_can>
    <order_confirmation>订单确认</order_confirmation>
    <order_update>订单更新</order_update>
    <pi_details>PI 详情</pi_details>
    <signed_performa_invoice_memo>已签署的形式发票</signed_performa_invoice_memo>
    <proforma_invoice_payment>形式发票付款</proforma_invoice_payment>
    <company_name>公司名</company_name>
    <agent_registration_request>代理注册请求</agent_registration_request>
    <registration_details>注册详情</registration_details>
    <agent_account_details>我们很高兴地通知您，您在我们客户门户网站的注册已成功完成。欢迎加入!</agent_account_details>
    <agent_account_coming_soon>代理帐户详细信息即将发布</agent_account_coming_soon>
    <welcome_agent_coming_soon>欢迎来到Lumytic客户端!我们正在为您创建帐户</welcome_agent_coming_soon>
    <welcome_agent_coming_soon_line2>请继续关注我们的电子邮件与您的登录凭证，并有机会获得广泛的独家功能和资源，将提高您的服务体验。</welcome_agent_coming_soon_line2>
    <welcome_agent_coming_soon_line3>使用Lumytic客户端，您可以:</welcome_agent_coming_soon_line3>
    <track_the_status_of_your_orders>跟踪你的订单状态。</track_the_status_of_your_orders>
    <manage_price_list_and_proforma_invoices>管理价目表和形式发票。</manage_price_list_and_proforma_invoices>
    <follow_up_your_shipment_in_real_time>实时跟踪您的发货情况。</follow_up_your_shipment_in_real_time>
    <and_much_more>更多</and_much_more>
    <thank_you_for_joining_us>谢谢你加入我们，我们很高兴你能加入我们!</thank_you_for_joining_us>
    <lumytic>Lumytic</lumytic>
    <order_confirmed>订单已确认，敬请知悉。</order_confirmed>
    <thank_you_for_your_order>谢谢您的订单。</thank_you_for_your_order>
    <your_order_will_be_processed>您的订单将很快得到处理，PI将准备好并通过电子邮件发送给您。</your_order_will_be_processed>
    <set_order>设置订单</set_order>
    <sign_proforma_invoice>签署形式发票</sign_proforma_invoice>
    <upload_bank_swift>上传银行水单(TT)</upload_bank_swift>
    <complete_order_form>填写订单</complete_order_form>
    <finished>完成</finished>
    <semi_finished>半成品</semi_finished>
    <skd>散货</skd>
    <fix>修改</fix>
    <flex>Flex</flex>
    <not_adjustable>不可调</not_adjustable>
    <tilted>斜</tilted>
    <rotated>旋转</rotated>
    <tilted_and_rotated>倾斜和旋转</tilted_and_rotated>
    <tunable>可调</tunable>
    <not_tunable>不可调</not_tunable>
    <rgb>RGB</rgb>
    <rgbw>RGBW</rgbw>
    <red>红</red>
    <green>绿</green>
    <blue>蓝</blue>
    <purple>紫</purple>
    <yellow>黄</yellow>
    <rgb_w>红绿蓝+白</rgb_w>
    <power_supply>电源</power_supply>
    <driver>驱动</driver>
    <dob>光源驱动一体铝基板</dob>
    <internal>内部</internal>
    <external>外部</external>
    <integrated>集成</integrated>
    <socket>插座</socket>
    <pin>针</pin>
    <led>灯珠</led>
    <fitting>外壳</fitting>
    <accessory>配件</accessory>
    <installation_way_accessory>配件安装方式</installation_way_accessory>
    <indoor>室内的</indoor>
    <outdoor>户外的</outdoor>
    <dedicated_driver>专用驱动</dedicated_driver>
    <dc_product>直流产品</dc_product>
    <ac_product>交流产品</ac_product>
    <Tunable_white>可调白光</Tunable_white>
    <pink>粉红</pink>
    <rgbyo>RGBYO</rgbyo>
    <fitting_lighting_source>含灯珠外壳</fitting_lighting_source>
    <just_fitting_lighting_source>不含灯珠外壳</just_fitting_lighting_source>
    <both>两者</both>
    <emergency_light>应急灯</emergency_light>
    <bulb>灯泡</bulb>
    <normal_tube>普通灯管</normal_tube>
    <integrated_tube>集成灯管</integrated_tube>
    <spotlight>聚光灯</spotlight>
    <other>其他</other>
    <filament>灯丝</filament>
    <low>低</low>
    <medium>中等</medium>
    <high>高</high>
    <pass>通过</pass>
    <can_pass>可以通过</can_pass>
    <cant_pass>不可以通过</cant_pass>
    <rafeed>Rafeed</rafeed>
    <supplier>供应商</supplier>
    <initial>初</initial>
    <full>满</full>
    <single>单</single>
    <system>系统</system>
    <premium>高端</premium>
    <eseries>经济系列</eseries>
    <electric>电气</electric>
    <prepared>准备</prepared>
    <sent>发送</sent>
    <rejected>拒绝</rejected>
    <approved>批准</approved>
    <updated>更新</updated>
    <express>快递</express>
    <sea_freight>海运</sea_freight>
    <sea_freight_cfr>海运(CFR)</sea_freight_cfr>
    <sea_freight_ddp>海运 (DDP)</sea_freight_ddp>
    <air_freight>空运</air_freight>
    <air_freight_cfr>空运(CFR)</air_freight_cfr>
    <air_freight_ddp>空运(DDP)</air_freight_ddp>
    <air_freight_ddu>空运(DDU)</air_freight_ddu>
    <website>网站</website>
    <open>开</open>
    <close>关</close>
    <packaging>包装</packaging>
    <development>开发</development>
    <print>打印</print>
    <cancel>删除</cancel>
    <laser>激光</laser>
    <continued>继续</continued>
    <discontinued>停止使用</discontinued>
    <phased_out>逐步淘汰</phased_out>
    <closed>关</closed>
    <confirmed>已确认</confirmed>
    <reviewed>已审查</reviewed>
    <signed>已签名</signed>
    <canceled>已取消</canceled>
    <prepare>准备</prepare>
    <load_container>装柜</load_container>
    <shipping>航运</shipping>
    <delivery>交货</delivery>
    <normal>正常</normal>
    <salesforce>推销人员</salesforce>
    <stock>库存</stock>
    <spare_part>备品</spare_part>
    <item>产品</item>
    <equipment>设备</equipment>
    <gift>礼品</gift>
    <eq>设备</eq>
    <gf>礼品</gf>
    <proforma_invoice>形式发票</proforma_invoice>
    <confimation>确认</confimation>
    <sign_document>签字文件</sign_document>
    <apply_changes>应用更改</apply_changes>
    <open_order>未结订单</open_order>
    <total_invoice>发票合计</total_invoice>
    <total_shipment>总发货量</total_shipment>
    <order_amount>订单总额</order_amount>
    <unpaid_amount>未付金额</unpaid_amount>
    <recent_orders>近期订单</recent_orders>
    <no_order_yet>没有订单</no_order_yet>
    <number>号码</number>
    <date>日期</date>
    <status>状态</status>
    <stage>阶段</stage>
    <total_amount>总额</total_amount>
    <pi>PI</pi>
    <shipments_stage>发货阶段</shipments_stage>
    <no_shipment_yet>还没装运</no_shipment_yet>
    <most_items_request>大部分商品请求</most_items_request>
    <no_items_yet>没有产品</no_items_yet>
    <image>图像</image>
    <description>描述</description>
    <quantity>数量</quantity>
    <top_selling_items>热销产品</top_selling_items>
    <recent_quotations>近期报价</recent_quotations>
    <no_quotations_yet>还没有报价</no_quotations_yet>
    <project>工程</project>
    <valid_date>有效期</valid_date>
    <file>文件夹</file>
    <recent_shipments>近期出货</recent_shipments>
    <ready_to_ship>准备出货</ready_to_ship>
    <all_rights_reserved>保留所有权利</all_rights_reserved>
    <copyright>版权</copyright>
    <customer>客户</customer>
    <laoding>加载中</laoding>
    <all_shipments>全部发货</all_shipments>
    <order_request_msg>找不到您要求的订单</order_request_msg>
    <order_confirmed_msg>订单已成功确认</order_confirmed_msg>
    <order_canceled_msg>订单已成功取消</order_canceled_msg>
    <signed_file_msg>签名文件已成功上传</signed_file_msg>
    <bank_swift_uploaded_msg>银行水单成功上传</bank_swift_uploaded_msg>
    <price_list_updated_msg>价目表已成功更新</price_list_updated_msg>
    <invalid_email>无效的电子邮件或您的帐户未激活</invalid_email>
    <support_msg>谢谢你的留言。已经发送出去了</support_msg>
    <orders>订单</orders>
    <add_spare_part_order>添加备件订单</add_spare_part_order>
    <datasheet>数据表</datasheet>
    <shipped_qty>出货数量</shipped_qty>
    <remaining_qty>剩余数量</remaining_qty>
    <selling_price>售价</selling_price>
    <order_qty>订购数量</order_qty>
    <ctn_size>外箱尺寸</ctn_size>
    <size>尺寸</size>
    <total_cbm>总体积</total_cbm>
    <expected_completion>预计完成日期</expected_completion>
    <view_and_print_proforma_invoice>查看和打印形式发票</view_and_print_proforma_invoice>
    <upload_signed_file>上传签署文件</upload_signed_file>
    <delivered>已收到货</delivered>
    <needs_accounting_review>需要会计审核</needs_accounting_review>
    <total_volume>总体积 </total_volume>
    <containers_count>集装箱数量</containers_count>
    <standard_20_feet_gp>标准20英尺GP</standard_20_feet_gp>
    <standard_40_feet_gp>标准40英尺GP</standard_40_feet_gp>
    <standard_40_feet_hq>标准40英尺HQ</standard_40_feet_hq>
    <order_items>订单产品</order_items>
    <view_full_information>查看全部信息</view_full_information>
    <shipping_info>发货信息</shipping_info>
    <signed_file>签名文件</signed_file>
    <orginal>正本</orginal>
    <no_proforma_invoice_yet_for_this_order>这个订单还没有形式发票</no_proforma_invoice_yet_for_this_order>
    <payments>付款</payments>
    <amount>总数</amount>
    <bank_swift>银行水单</bank_swift>
    <pending>待定</pending>
    <no_payments_yet_for_this_order>这个订单还没付款</no_payments_yet_for_this_order>
    <pi_signed_file>PI签名文件</pi_signed_file>
    <expected_value>期望值</expected_value>
    <bank_swift_file>银行水单文件</bank_swift_file>
    <confirm_order>确认订单</confirm_order>
    <confirm_order_msg>您是否确认订单</confirm_order_msg>
    <cancel_order>删除订单</cancel_order>
    <cancel_order_msg>您是否要删除订单</cancel_order_msg>
    <new_order>新订单</new_order>
    <add_quantity_msg>请添加您想要创建订单的数量</add_quantity_msg>
    <smart_home>智能家居</smart_home>
    <led_screen>LED显示屏</led_screen>
    <store>仓库</store>
    <container>集装箱</container>
    <items_count>产品数量</items_count>
    <selected_items>所选项目</selected_items>
    <no_selected_item_until_now>到目前为止没有选中的产品</no_selected_item_until_now>
    <order_details>订单明细</order_details>
    <operation_dep_information_same_as_consignee_information>操作部门信息与收货人信息相同</operation_dep_information_same_as_consignee_information>
    <order_summary>订单汇总</order_summary>
    <order_items_count>订单产品数量</order_items_count>
    <usd>美金</usd>
    <edit_order>编辑订单</edit_order>
    <proforma_invoices>形式发票</proforma_invoices>
    <remaining_order_quantity_report>剩余订单数量报表</remaining_order_quantity_report>
    <consignee_information_same_as_billing_information>收货人信息与账单信息相同</consignee_information_same_as_billing_information>
    <cr_no>营业执照编号</cr_no>
    <pi_number>PI号码</pi_number>
    <bank_swift_tt>银行水单 (TT)</bank_swift_tt> 
    <remaining>仅存</remaining>
    <to_complete_standard_20_feet_container>装满标准20英尺集装箱</to_complete_standard_20_feet_container>
    <required_admin_confirmation>要求管理员确认</required_admin_confirmation>
    <oc_number> OC编号</oc_number>
    <cancelation_order_summary>取消订单汇总</cancelation_order_summary>
    <related_orders>相关订单</related_orders>
    <preview_items>预览产品</preview_items>
    <canceled_qty>取消数量</canceled_qty>
    <add_cancelation_order>添加取消订单</add_cancelation_order>
    <edit_cancelation_order>编辑取消订单</edit_cancelation_order>
    <cancelation_order_card>取消订单卡</cancelation_order_card>
    <document>文件</document>
    <my_orders>我的订单</my_orders>
    <edit_select_item>请编辑您想取消的订单中的产品</edit_select_item>
    <summary>汇总</summary>
    <add_cancel_item>请从您要取消的订单中选择产品</add_cancel_item>
    <oc_signed_file>OC签名文件</oc_signed_file>
    <emp_document>没有相关文件</emp_document>
    <remaining_orders_quantity>余货数量</remaining_orders_quantity>
    <price_list_items>产品价目表</price_list_items>
    <total_items>产品合计</total_items>
    <products_type>产品类型</products_type>
    <option>选择</option>
    <cbm>体积</cbm>
    <created_date>建立日期</created_date>
    <collection>收集</collection>
    <all>全部</all>
    <items_from_your_order>订单中的产品</items_from_your_order>
    <items>产品</items>
    <genrate_price_list>生成价目表</genrate_price_list>
    <item_number>产品编号</item_number>
    <photo>照片</photo>
    <price_usd>美元价格</price_usd>
    <qty>数量</qty>
    <ctn>箱</ctn>
    <ctn_size_cbm>箱尺寸体积</ctn_size_cbm>
    <profit>利润</profit>
    <cancel_price_list>删除价目表</cancel_price_list>
    <cancel_generate_price_list_msg>您是否要取消生成价格表</cancel_generate_price_list_msg>
    <price>价格</price>
    <cord_length>电源线长度</cord_length>
    <products>产品</products>
    <your_products>你的产品</your_products>
    <seller>卖家</seller>
    <issue_date>签发日期</issue_date>
    <basic_inofrmation>基本信息</basic_inofrmation>
    <to>到</to>
    <attention>注意</attention>
    <tel>电话</tel>
    <project_code>工程代号</project_code>
    <from_company>来自公司</from_company>
    <sales_engineer>销售工程师</sales_engineer>
    <quotation_files>报价文件</quotation_files>
    <shipments>发货</shipments>
    <container_no>集装箱号</container_no>
    <place_of_delivery>交货地点</place_of_delivery>
    <container_size>集装箱尺寸</container_size>
    <shipment_card>发货卡</shipment_card>
    <shipments_files>出货文件</shipments_files>
    <type>类型</type>
    <upload_date>上传日期</upload_date>
    <bl_telex>电放提单</bl_telex>
    <co>原产地证明</co>
    <cis>发票加签文件</cis>
    <signed_pl>已签名装箱单</signed_pl>
    <signed_ci>已签名发票</signed_ci>
    <shipment_certificate>装船证明</shipment_certificate>
    <related_order>关联订单</related_order>
    <details>明细</details>
    <order_number>订单号</order_number>
    <of_shipment>发货</of_shipment>
    <agent_copy>代理联</agent_copy>
    <customs_copy>海关联</customs_copy>
    <ci>商业发票</ci>
    <container_volume>集装箱体积</container_volume>
    <total_ctn>合计箱</total_ctn>
    <loaded_volume>已装体积</loaded_volume>
    <container_weight>集装箱重量</container_weight>
    <loaded_weight>装载重量</loaded_weight>
    <containers>集装箱</containers>
    <cbm_volume>体积</cbm_volume>
    <etd>预计开船时间</etd>
    <eta>预计到达时间</eta>
    <container_items>集装箱产品</container_items>
    <group_Label>群标签</group_Label>
    <refrence_number>参考号</refrence_number>
    <ctns>箱</ctns>
    <total_price>合计价格</total_price>
    <pl>装箱单</pl>
    <custom_carton>定制纸箱</custom_carton>
    <dimension>尺寸</dimension>
    <help_msg> 你有什么问题吗?请不要犹豫直接与我们联系，我们的团队将在几个小时内回复您的问题。</help_msg>
    <full_name>全名</full_name>
    <your_email>您的邮箱</your_email>
    <your_Phone>您的电话</your_Phone>
    <your_message>您的信息</your_message>
    <mob>移动电话</mob>
    <fax>传真</fax>
    <thank_registeration>感谢您的注册</thank_registeration>
    <information_submitted>您的信息已成功提交</information_submitted>
    <review_request>我们将在几小时内审核您的请求，请查看您的电子邮件以获取登录详细信息</review_request>
    <name>姓名</name>
    <message>留言</message>
    <home>主页</home>
    <product>产品</product>
    <price_list>价目表</price_list>
    <quotation>报价</quotation>
    <order>订单</order>
    <invoice>发票</invoice>
    <shipment>发货</shipment>
    <order_tracking>订单跟踪</order_tracking>
    <support>支持</support>
    <update_personal_details>更新个人信息</update_personal_details>
    <basic_information>基本信息</basic_information>
    <company>公司</company>
    <country>国家</country>
    <contact>联系</contact>
    <email>邮箱</email>
    <address>地址</address>
    <operation_dep_information>操作部门信息</operation_dep_information>
    <first_name>名</first_name>
    <last_name>姓</last_name>
    <phone>电话</phone>
    <address_line>地址</address_line> 
    <city>城市</city>
    <state>州</state>
    <consignee_information>收货人信息</consignee_information>
    <company_commercial_foundation_name>营业执照公司名称</company_commercial_foundation_name>
    <commercial_registration_no>营业执照编号</commercial_registration_no>
    <commercial_registration_file>营业执照文件</commercial_registration_file>
    <import_no>进口编号</import_no>
    <vat_no>税号</vat_no>
    <current_password>当前密码</current_password>
    <new_password>新密码</new_password>
    <repeat_new_password>重输新密码</repeat_new_password>
    <general_setting>常规设置</general_setting>
    <timezone>时区</timezone>
    <currency>货币</currency>
    <username>用户名</username>
    <password>密码</password>
    <remember_me>记住我</remember_me>
    <forgot_password_msg>忘记密码</forgot_password_msg>
    <enter_username_or_email_msg>请输入您的用户名或邮箱地址，您将会通过邮箱收到重设密码的链接</enter_username_or_email_msg>
    <go_back_to>返回</go_back_to>
    <sign_in>登录</sign_in>
    <page>页</page>
    <go_back_to_website>返回网站</go_back_to_website>
    <change_password>修改密码</change_password>
    <i_forgot_password>忘记密码</i_forgot_password>
    <register>注册</register>
    <contact_name>联系人姓名</contact_name>
    <english>英文</english>
    <arabic>阿拉伯文</arabic>
    <profile>页面</profile>
    <password_confirmation>确认密码</password_confirmation>
    <token>标记</token>
    <enter_username>输入用户名</enter_username>
    <company_website>公司网站</company_website>
    <email_address>电子邮箱</email_address>
    <phone_number>电话号码</phone_number>
    <company_address>公司地址</company_address>
    <cancelation_order>取消订单</cancelation_order>
    <price_lists>价格表</price_lists>
    <quotations>报价</quotations>
    <cancelation_orders>取消订单</cancelation_orders>
    <reports>报告</reports>
</action>
