<?xml version="1.0" encoding="UTF-8"?>
<sales>
   <agent>代理</agent>
   <company_name>公司名称</company_name>
   <country>国家</country>
   <add_agent>添加代理</add_agent>
   <edit_agent>编辑代理</edit_agent>
   <billing_address>账单地址</billing_address>
   <first_name>名字</first_name>
   <last_name>姓</last_name>
   <company_commercial_foundation_name>营业执照公司名</company_commercial_foundation_name>
   <address_line>地址</address_line>
   <vat_no>增值税号</vat_no>
   <import_no>进口代码</import_no>
   <no_chinese_address>无中文地址</no_chinese_address>
   <not_brand>无品牌</not_brand>
   <logo_file>商标文件</logo_file>
   <commercial_registration>营业执照</commercial_registration>
   <agent_contact_table>代理商联系表</agent_contact_table>
   <agent_contact>代理商联系方式</agent_contact>
   <add_agent_contact>添加代理联系方式</add_agent_contact>
   <personal_information>个人信息</personal_information>
   <full_arabic_name>阿拉伯文名称</full_arabic_name>
   <contact_details>联系方式</contact_details>
   <create_user>创建用户</create_user>
   <delete_contact>删除联系人</delete_contact>
   <delete_contact_msg>您确定要删除联系人吗？这将删除联系方式并且无法撤消！</delete_contact_msg>
   <delete_agent_msg>您确定要删除代理吗？这将删除代理并且无法撤消！</delete_agent_msg>
   <edit_agent_contact>编辑代理联系方式</edit_agent_contact>
   <consigning_information>收货人信息</consigning_information>
   <delete_agent>删除代理</delete_agent>
   <agent_request_table>代理请求表</agent_request_table>
   <consignee_post_first_name>买方人名字</consignee_post_first_name>
   <consignee_post_last_name>买方人姓氏</consignee_post_last_name>
   <consignee_post_company>买方公司</consignee_post_company>
   <consignee_post_phone>买方电话</consignee_post_phone>
   <consignee_post_email>买方邮件</consignee_post_email>
   <consignee_post_address_line1>买方地址1</consignee_post_address_line1>
   <consignee_post_address_line2>买方地址2</consignee_post_address_line2>
   <consignee_post_city>买方城市</consignee_post_city>
   <consignee_post_state>买方状态</consignee_post_state>
   <consignee_post_country>买方国家</consignee_post_country>
   <consignee_shipping_first_name>收货方名字</consignee_shipping_first_name>
   <consignee_shipping_last_name>收货方姓</consignee_shipping_last_name>
   <agent_request>代理请求</agent_request>
   <number>编号</number>
   <by>由</by>
   <at>在</at>
   <usd_rate>美元汇率</usd_rate>
   <generate_public_link>生成公共链接</generate_public_link>
   <update_exchange_rate>更新汇率</update_exchange_rate>
   <unit_price>单价</unit_price>
   <quotation_history>报价历史</quotation_history>
   <empty_quotation_history_msg>此报价无记录</empty_quotation_history_msg>
   <approve_quotation_msg>是否要批准此报价</approve_quotation_msg>
   <reject_cause>拒绝原因</reject_cause>
   <approve_quotation>批准报价</approve_quotation>
   <reject_quotation>拒绝报价</reject_quotation>
   <update_quotation>更新报价</update_quotation>
   <update_quotation_msg>是否要更新此报价</update_quotation_msg>
   <send_quotation>发送报价</send_quotation>
   <send_quotation_msg>您要发送此报价吗</send_quotation_msg>
   <generate_public_link_quotation>生成公共报价链接</generate_public_link_quotation>
   <generate_public_link_msg>是否要为此报价文件生成链接</generate_public_link_msg>
   <delete_quotation>删除报价单</delete_quotation>
   <delete_quotation_msg>是否确实要删除此报价单</delete_quotation_msg>
   <refresh_quotation>刷新报价</refresh_quotation>
   <refresh_quotation_msg>您想刷新此报价单，联系方式将会更新</refresh_quotation_msg>
   <edit_quotation>编辑报价</edit_quotation>
   <shipping_cost>运费</shipping_cost>
   <certificate_cost>认证费用</certificate_cost>
   <vat>增值税</vat>
   <customer>客户</customer>
   <cerdit_period>付款周期</cerdit_period>
   <order>次序</order>
   <consignee_information>收货人信息</consignee_information>
   <order_price>订单价格</order_price>
   <quotation_price>报价</quotation_price>
   <incoming_orders_table>来料订单表</incoming_orders_table>
   <delivered>交付</delivered>
   <pkg_files_complete>PKG文件完成</pkg_files_complete>
   <pkg_files_confirmed>PKG文件确认</pkg_files_confirmed>
   <total_volume>总体积</total_volume>
   <add_order>添加订单</add_order>
   <reference_number>参考编号</reference_number>
   <state>状态</state>
   <total_quantity>总数量</total_quantity>
   <total_price>总价</total_price>
   <item_price>产品价格</item_price>
   <item_quantity>产品数量</item_quantity>
   <total>总</total>
   <referance_order_number>订单参考编号</referance_order_number>
   <referance_order_file>订单参考文件</referance_order_file>
   <paid_amount>已付金额</paid_amount>
   <tel>电话</tel>
   <cr>营业执照</cr>
   <supplier_supply_contract>供应商供应合同</supplier_supply_contract>
   <empty_contract_msg>此订单尚未添加供应合同</empty_contract_msg>
   <sc_number>合同编号</sc_number>
   <related_supplier>相关供应商</related_supplier>
   <items_qty>产品数量</items_qty>
   <of_order>订单</of_order>
   <empty_pi_msg>此订单尚未添加PI</empty_pi_msg>
   <order_need_confirmed>订单需要确认</order_need_confirmed>
   <pi_number>发票编号</pi_number>
   <supplier_rfq>询价</supplier_rfq>
   <empty_rfq_msg>此订单未添加询价</empty_rfq_msg>
   <rfq_number>询价编号</rfq_number>
   <customer_proforma_invoice_table>客户形式发票表</customer_proforma_invoice_table>
   <customer_proforma_invoice>客户形式发票</customer_proforma_invoice>
   <order_type>订单类型</order_type>
   <signed_file>签名文件</signed_file>
   <edit_customer_proforma_invoice>编辑客户形式发票</edit_customer_proforma_invoice>
   <edit_pi>编辑发票</edit_pi>
   <order_no>订单号</order_no>
   <conditions>条件</conditions>
   <payment_percentages>付款百分比</payment_percentages>
   <additional_terms>附加条款</additional_terms>
   <price>价格</price>
   <signed_pi_file>已签名 PI 文件</signed_pi_file>
   <sequence_number>序列号</sequence_number>
   <print_memo>打印样板</print_memo>
   <print_pi>打印发票</print_pi>
   <check_pi_validity>检查发票有效性</check_pi_validity>
   <proforma_invoice_history>形式发票历史记录</proforma_invoice_history>
   <empty_history_pi_msg>此发票尚无历史记录</empty_history_pi_msg>
   <back_to_pi>返回发票</back_to_pi>
   <orginal>正本</orginal>
   <proforma_invoice_updates>形式发票更新</proforma_invoice_updates>
   <empty_update_pi_msg>此发票尚无更新</empty_update_pi_msg>
   <memo_number>备注编号</memo_number>
   <payments>付款</payments>
   <empty_payments_pi_msg>此发票尚未付款</empty_payments_pi_msg>
   <pi_signed_file>发票签名文件</pi_signed_file>
   <bank_swift>水单</bank_swift>
   <tt>电子文件</tt>
   <expected_value>期望价格</expected_value>
   <bank_swift_file>水单文件</bank_swift_file>
   <cancel_order>取消订单</cancel_order>
   <expected_completion>预计完成时间</expected_completion>
   <containers_count>柜数量</containers_count>
   <standard_20_feet_gp>标准 20 英尺 GP</standard_20_feet_gp>
   <currency_rate>货币汇率</currency_rate>
   <currency_exchange_rate>货币汇率</currency_exchange_rate>
   <source_currency>源货币</source_currency>
   <target_currency>目标货币</target_currency>
   <rate>汇率</rate>
   <currency_exchange>外币汇兑</currency_exchange>
   <price_list_table>价目表</price_list_table>
   <report>报告</report>
   <price_list_view>查看价目表</price_list_view>
   <price_list_items_table>产品价格表</price_list_items_table>
   <qty_ctn>数量/箱</qty_ctn>
   <cbm>体积</cbm>
   <customers_table>客户表</customers_table>
   <job_title>职位名称</job_title>
   <account_type>账户类型</account_type>
   <activation_date>开户日期</activation_date>
   <edit_customer>编辑客户</edit_customer>
   <consignee_for_documents>收货文件</consignee_for_documents>
   <consignee_for_shipping>海运收货人</consignee_for_shipping>
   <street>街道</street>
   <add_customer>添加客户</add_customer>
   <accounts_table>账户表</accounts_table>
   <industry>工业</industry>
   <add_account>添加账户</add_account>
   <edit_account>编辑帐户</edit_account>
   <department>部门</department>
   <nationality>国籍</nationality>
   <ext>内线</ext>
   <add_contact>添加联系人</add_contact>
   <salutation>称呼</salutation>
   <edit_contact>编辑联系人</edit_contact>
  <contacts_table>联系人表</contacts_table>
  <update_currency_msg>是否更新报价汇率</update_currency_msg>
  <update_currency>更新货币</update_currency>
  <companies_table>公司表</companies_table>
  <currency_exchange_rate_updated>汇率已更新，新汇率</currency_exchange_rate_updated>
  <create_agent_contact_user>创建代理联系人用户</create_agent_contact_user>
  <create_agent_contact_user_msg>是否确认要为此代理创建联系人用户</create_agent_contact_user_msg>
  <consignee_shipping_company>收货方公司</consignee_shipping_company>
  <consignee_shipping_phone>收货方电话</consignee_shipping_phone>
  <consignee_shipping_email>收货方邮件</consignee_shipping_email>
  <consignee_shipping_address_line1>收货方地址1</consignee_shipping_address_line1>
  <consignee_shipping_address_line2>收货方地址2</consignee_shipping_address_line2>
  <consignee_shipping_city>收货方城市</consignee_shipping_city>
  <consignee_shipping_state>收货方状态</consignee_shipping_state>
  <consignee_shipping_country>收货方国家</consignee_shipping_country>
  <consignee_shipping_register_no>收货方营业执照编号</consignee_shipping_register_no>
  <consignee_shipping_register_file>收货方营业执照文件</consignee_shipping_register_file>
  <consignee_shipping_vat_no>收货方增值税编号</consignee_shipping_vat_no>
  <approve_agent_msg>是否要批准此代理</approve_agent_msg>
  <reject_agent_msg>是否要拒绝此代理</reject_agent_msg>
  <time_zone>时区</time_zone>
  <incoming_orders>来料订单</incoming_orders>
  <add_order_supply_contract_msg>请选择添加到供应合同的订单</add_order_supply_contract_msg>
  <last_cost>最新成本</last_cost>
  <rfq_qty>询价数量</rfq_qty>
  <selling_price_usd>售价 (USD)</selling_price_usd>
  <shipped_qty>发货数量</shipped_qty>
  <total_amount_usd>总金额 (USD)</total_amount_usd>
  <customer_invoice_memo>客户发票样板</customer_invoice_memo>
  <customer_invoice>客户发票</customer_invoice>
  <update_signed_file_msg>是否要批准更新签名文件</update_signed_file_msg>
  <customer_payment>客户付款</customer_payment>
  <pi_update_signed_file>PI 更新签名文件</pi_update_signed_file>
  <update_signed_file>更新签名文件</update_signed_file>
  <synchronous_pi>同步 PI</synchronous_pi>
  <pi>PI</pi>
  <compare_pi>比较 PI</compare_pi>
  <version>版本</version>
  <compare_pi_msg>选择源和目标 PI 版本，然后单击比较按钮</compare_pi_msg>
  <source>源头</source>
  <target>目标</target>
  <remaining_order_quantity_report>待处理订单数量报表</remaining_order_quantity_report>
  <check_pi>检查 PI</check_pi>
  <generate_from_confirmed_orders>从已确认订单中生成</generate_from_confirmed_orders>
  <generate_from_confirmed_orders_items>从已确认订单产品中生成</generate_from_confirmed_orders_items>
  <pending_request>待处理的请求</pending_request>
  <dear_sir>亲爱的先生</dear_sir>
  <kindly_confirm_information>请确认以下信息</kindly_confirm_information>
  <follow_up_your_order>跟进您的订单</follow_up_your_order>
  <proforma_invoice_summary>形式发票汇总</proforma_invoice_summary>
  <prepared_by>编写者</prepared_by>
  <approved_by>批准人</approved_by>
  <project_sales_manager>项目销售经理</project_sales_manager>
  <wholesale_sales_manager>批发销售经理</wholesale_sales_manager>
  <technical_financial_offer>技术和财务报价</technical_financial_offer>
  <valid_date>有效日期</valid_date>
  <net_total>净合计</net_total>
  <quoted_prices_applicable_listed_quantities>报价仅适用于列出的数量</quoted_prices_applicable_listed_quantities>
  <clearance_price>清关价格</clearance_price>
  <vat_price>增值税价格</vat_price>
  <dap>交付地点</dap>
  <delivered_place>交付地点</delivered_place>
  <technical_financial_commercial_summary>技术和财务报价商业汇总</technical_financial_commercial_summary>
  <free_contact_us>如有任何请求，请随时与我们联系</free_contact_us>
  <price_quoted_qoutation>报价单中报价是折扣后批准的净价</price_quoted_qoutation>
  <intro_qoutation>根据您的要求，请在下面的页面中找到我们的详细报价，我们希望这将满足您的要求</intro_qoutation>
  <order_progress_memo>订单进度备忘录</order_progress_memo>
  <check_pi_validity_sequence_number>按序列号检查 PI 有效性</check_pi_validity_sequence_number>
  <order_table>订单表</order_table>
  <edit_order>编辑订单</edit_order>
  <start_date>开始日期</start_date>
  <add_quotation>添加报价单</add_quotation>
  <please_add_quantity>请添加您要创建报价的数量</please_add_quantity>
  <profit_is_set_on_orginal_price>利润设定在原始价格基础上</profit_is_set_on_orginal_price>
  <items_count>产品数量</items_count>
  <selected_items>所选产品</selected_items>
  <no_selected_item_until_now>直到现在还没有选定产品！</no_selected_item_until_now>
  <atc_profit>ATC利润</atc_profit>
  <for_delivery_at_place_prices_method>交货地点定价</for_delivery_at_place_prices_method>
  <quotation_summary>报价汇总</quotation_summary>
  <generate_price_list>生成价目表</generate_price_list>
  <uptodate>最新</uptodate>
  <certified_cb>CB 认证</certified_cb>
  <approve_signed_file>批准已签名的文件</approve_signed_file>
  <print_proforma_invoice>打印形式发票</print_proforma_invoice>
  <smart_home>智能家居</smart_home>
  <led_screen>液晶屏</led_screen>
  <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>
  <quotation_items_count>报价单产品数量</quotation_items_count>
  <top_suppliers>优选供应商</top_suppliers>
  <order_complete>订单完成</order_complete>
  <contract_complete>合同完成</contract_complete>
  <income_and_expenses>收入及支出</income_and_expenses>
  <pending_ci>等待CI</pending_ci>
  <top_agents>顶级代理</top_agents>
  <overview_supplier>供应商概述</overview_supplier>
  <order_deposit>订单订金</order_deposit>
  <latest_order>最新订单</latest_order>
  <latest_contract>最新合同</latest_contract>
  <contract_deposit>合同订金</contract_deposit>
  <latest_shipments>最新发货</latest_shipments>
  <orders_without_pi>订单还没有PI</orders_without_pi>
  <orders_not_confirm>订单未确认</orders_not_confirm>
  <complete_orders>完成订单</complete_orders>
  <eseries_items_usage>经济产品用途</eseries_items_usage>
  <orders_with_signed_pi>签署PI的订单</orders_with_signed_pi>
  <electric_items_usage>电器产品用途</electric_items_usage>
  <active_agents>活跃代理</active_agents>
  <top_items_selling>十大畅销商品</top_items_selling>
  <follow_up_order>追踪订单</follow_up_order>
  <agent_name>代理名称</agent_name>
  <registration_request>注册请求</registration_request>
  <shipment_number>出货编号</shipment_number>
  <top_location_by_sales>销售额排名前5的地区</top_location_by_sales>
  <total_coded_items_count>产品代码总数</total_coded_items_count>
  <add_customer_proforma_invoice>增加客户形式发票</add_customer_proforma_invoice>
  <add_pi>添加PI</add_pi>
  <with_accessory>配件</with_accessory>
  <order_updated_synchronous_pi>订单已更新，请同步PI </order_updated_synchronous_pi>
  <add_missing_pkg>请补充所有产品缺失的包装信息，以完成流程</add_missing_pkg>
  <order_items_table>订单产品表</order_items_table>
  <lock_type>锁定类型</lock_type>
  <quote>报价</quote>
  <last_buying_contract>最新购买合同</last_buying_contract>
  <last_selling_invoice>最新销售发票</last_selling_invoice>
  <last_pricing_rfq>最新询价表</last_pricing_rfq>
  <approve_file>是否批准</approve_file>
  <commercial_foundation>商业基础</commercial_foundation>
  <do_you_want_order>您希望这个订单</do_you_want_order>
  <receipt_spare_parts_msg>您想收到这个供应合同的所有备品数量吗</receipt_spare_parts_msg>
  <update_pi_memo>您想发送这个更新 PI (Memo)吗</update_pi_memo>
  <send_pi_order>您想发送这个 PI吗</send_pi_order>
  <reset_quantities_msg>您确定要重置锁定的数量吗</reset_quantities_msg>
  <reset_quantities>重设数量</reset_quantities>
  <unlock_qty>解锁数量</unlock_qty>
  <manage_order_lock>锁定订单</manage_order_lock>
  <available_qty>可用数量</available_qty>
  <view_stock>查看库存</view_stock>
  <review_order>查看订单</review_order>
  <confirm_order_msg>您是否确认这个订单</confirm_order_msg>
  <canceled_qty>取消数量</canceled_qty>
  <signed_document>签字文件</signed_document>
  <related_shipments>相关出货</related_shipments>
  <complete_details>完成明细</complete_details>
  <document_history>历史文件</document_history>
  <preview_items>预览产品</preview_items>
  <edit_cancelation_order>编辑取消订单</edit_cancelation_order>
  <oc_number>取消订单编号</oc_number>
  <not_available_stock>库存无现货</not_available_stock>
  <items_locks_details>产品锁定明细</items_locks_details>
  <confirm_cancelation_order_modal>确认取消订单</confirm_cancelation_order_modal>
  <confirm_cancelation_order_msg>您是否确认取消订单</confirm_cancelation_order_msg>
  <apply_cancelation_order_msg>您是否应用取消订单的所有修改</apply_cancelation_order_msg>
  <agent_order>代理订单</agent_order>
  <emp_related_shipment>此取消订单无相关出货</emp_related_shipment>
  <emp_related_contract>此取消订单无相关合同</emp_related_contract>
  <emp_document>无相关文件</emp_document>
  <cancelation_order_table>取消订单表</cancelation_order_table>
  <order_items_management>订单产品管理</order_items_management>
  <stock_details>库存明细</stock_details>
  <stock_details_msg>请选择这款产品你想锁定的数量</stock_details_msg>
  <unlock_receipt>解锁收据</unlock_receipt>
  <unlock_receipt_msg>请从代理订单中选择要解锁的数量</unlock_receipt_msg>
  <empty_cancelation_order_msg>此订单未添加取消订单</empty_cancelation_order_msg>
  <download_logistc_label>下载物流标签设计</download_logistc_label>
  <preview_logistic_label>预览物流标签</preview_logistic_label>
  <agent_details>客户明细</agent_details>
  <last_order_date>上个合同日期</last_order_date>
  <top_product>前10款产品</top_product>
  <pending_purchasing>等待采购</pending_purchasing>
  <pending_shipping>等待发货</pending_shipping>
  <cancelation>取消</cancelation>
  <proforma_invoices>形式发票</proforma_invoices>
  <currencies_exchange>货币兑换</currencies_exchange>
  <customers>客户</customers>
  <accounts>账目</accounts>
  <price_lists>价格清单</price_lists>
  <related_contacts>相关联的合同</related_contacts>
  <companies>公司</companies>
  <profit_study>利润分析</profit_study>
  <order_owner>订单所有者</order_owner>
  <contract_owner>合同所有者</contract_owner>
  <project_owner>工厂所有者</project_owner>
  <feet>尺</feet>
  <files>文件</files>
  <compare_sc>比较销售合同</compare_sc>
  <compare_sc_msg>选择源和目标销售合同版本，然后单击比较按钮</compare_sc_msg>
  <additional_chargees>额外的费用</additional_chargees>
  <enter_contract_no>输入合同编号</enter_contract_no>
  <view_products>查看产品</view_products>
  <products>产品</products>
  <quotation_prices>报价</quotation_prices>
  <select_quotation_price>选择报价</select_quotation_price>
  <back_to_original_quotation>回到原始报价</back_to_original_quotation>
  <you_are_in_linked_quotation>你在链接报价中</you_are_in_linked_quotation>
  <shipping_incotrems_prices>海运贸易术语价格</shipping_incotrems_prices>
  <edit_currency>编辑货币</edit_currency>
  <edit_price_warning>如果您更改了任何产品的价格，您将无法再编辑报价信息</edit_price_warning>
  <edit_quotation_unavailable>编辑报价信息不再可用</edit_quotation_unavailable>
  <no_contract_file>无合同文件</no_contract_file>
  <waiting_signed_memo>等待签署</waiting_signed_memo>
  <bank>银行</bank>
  <designer_view>设计师意见</designer_view>
  <related_orders>关联订单</related_orders>
  <not_translated_yet_click_add_translate>尚未翻译，请单击添加翻译</not_translated_yet_click_add_translate>
  <term>术语</term>
  <supply_contract_updates>供应合约更新</supply_contract_updates>
  <empty_update_sc_msg>这个供应合同还没有更新</empty_update_sc_msg>
  <no_chinese_name>无中文名字</no_chinese_name>
  <ready_in_stock>现货供应</ready_in_stock>
  <from_stock>来自库存</from_stock>
  <for_shipment>运输</for_shipment>
  <please_select_source_currency>请选择货币来源</please_select_source_currency>
  <account_advisor>Account Advisor</account_advisor>
</sales>