<?xml version="1.0" encoding="UTF-8"?>
<words>
<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>
<standard>Standard</standard>
<feet>Feet</feet>
</words>
