<?xml version="1.0" encoding="UTF-8"?>
<action>
<update>Update</update>
<send>Send</send>
<add>Add</add>
<view>View</view>
<preview>Preview</preview>
<save>Save</save>
<yes>Yes</yes>
<no>No</no>
<edit>Edit</edit>
<confirm>Confirm</confirm>
<download>Download</download>
<submit>Submit</submit>
<previous>Previous</previous>
<next>Next</next>
<search>Search</search>
<showing>showing</showing>
<show>show</show>
<entries>Entries</entries>
<of>OF</of>
<total_entries>Total Entries</total_entries>
<zeroRecords>zero Records</zeroRecords>
<first>First</first>
<last>Last</last>
<view_more>View More</view_more>
<action>Action</action>
<setting>Setting</setting>
<sign_out>Sign out</sign_out>
<enter_email>Enter Email</enter_email>
<forgot_password>Forgot Password</forgot_password>
<sales>Sales</sales>
<customer_portal>Customer Portal</customer_portal>
<confirmation>Confirmation</confirmation>
<please_review_it_msg>Please review it and contact with the customer</please_review_it_msg>
<view_order>View Order</view_order>
<new>New</new>
<signed_proforma_invoice>Signed Proforma Invoice</signed_proforma_invoice>
<the_customer_has_signed_msg>Kindly be informed that the PI has been  signed and approved by the customer</the_customer_has_signed_msg>
<view_pi>View PI</view_pi>
<signed_file_uploaded_notify>Signed File Uploaded Notify</signed_file_uploaded_notify>
<signed_update_uploaded>signed update has uploaded</signed_update_uploaded>
<has_new_signed_file_for_update>Kindly be informed that the PI has been signed and approved by the customer</has_new_signed_file_for_update>
<bank_swift_for_pi>Bank Swift For PI</bank_swift_for_pi>
<the_customer_has_uploaded_msg>Kindly be informed that New Payment has been uploaded for PI, Please find the bank swift attached with this email</the_customer_has_uploaded_msg>
<add_payment_notify>Add Payment Notify</add_payment_notify>
<update_order>Update Order</update_order>
<please_review_check_updates>Please review it and check updates</please_review_check_updates>
<dear>Dear</dear>
<updating_order_msg>Kindly be Informed that your order has been updated , We have received your update and will review it ASAP.</updating_order_msg>
<your_updates_will_reviewed_msg>your updates will reviewed soon as possible</your_updates_will_reviewed_msg>
<register_agent>Register agent</register_agent>
<new_request_from_the_customer_has_created>Kindly be informed that new customer has been registered, please review the request</new_request_from_the_customer_has_created>
<view_request>View Request</view_request>
<new_request>New Request</new_request>
<the_order_will_not_be_worked_msg>has been canceled by.The order will not be worked on by our team any more</the_order_will_not_be_worked_msg>
<best_regards>Best regards</best_regards>
<create_order_line1>Kindly be informed that new order has been created.</create_order_line1>
<update_order_line1>Has been updated from the customer </update_order_line1>
<cancel_order_line1>Has been canceled for the customer </cancel_order_line1>
<please_review>Please review it</please_review>
<create_cancelation_order_line1>New cancelation order was created by</create_cancelation_order_line1>
<view_cancelation_order>View Cancelation Order</view_cancelation_order>
<new_cancelation_order>New Cancelation Order</new_cancelation_order>
<signed_cancelation_order>Signed Cancelation Order</signed_cancelation_order>
<signed_cancelation_order_line1>The Customer has signed document of cancelation order</signed_cancelation_order_line1>
<signed_cancelation_order_line2>you can check it </signed_cancelation_order_line2>
<thank_contacting>Thank you for contacting us</thank_contacting>
<with_our_customer_portal_you_can>To access the customer portal, please use the following login credentials</with_our_customer_portal_you_can>
<order_confirmation>Order Confirmation</order_confirmation>
<order_update>Order Update</order_update>
<pi_details>PI Details</pi_details>
<signed_performa_invoice_memo>Signed Performa Invoice Memo</signed_performa_invoice_memo>
<proforma_invoice_payment>Proforma Invoice Payment</proforma_invoice_payment>
<agent_registration_request>Agent Registration Request</agent_registration_request>
<registration_details>Registration Details</registration_details>
<agent_account_details>We are delighted to inform you that your registration in our customer portal has been successfully completed. Welcome aboard!</agent_account_details>
<agent_account_coming_soon>Agent Account Details Coming Soon</agent_account_coming_soon>
<welcome_agent_coming_soon>Welcome to Lumytic customer portal! We're working on creating your account</welcome_agent_coming_soon>
<welcome_agent_coming_soon_line2>Stay tuned for an email from us with your login credentials and have access to wide range of exclusive features and resources that will enhance your experience with our services.</welcome_agent_coming_soon_line2>
<welcome_agent_coming_soon_line3>With Lumytic customer portal, you can:</welcome_agent_coming_soon_line3>
<track_the_status_of_your_orders>Track the status of your orders.</track_the_status_of_your_orders>
<manage_price_list_and_proforma_invoices>Manage Price list and Proforma Invoices.</manage_price_list_and_proforma_invoices>
<follow_up_your_shipment_in_real_time>Follow up your shipment in real-time.</follow_up_your_shipment_in_real_time>
<and_much_more>And much more</and_much_more>
<thank_you_for_joining_us>Thank you for joining us, and we're excited to have you on board!</thank_you_for_joining_us>
<lumytic>Lumytic</lumytic>
<order_confirmed>Kindly be informed that the order has been confirmed.</order_confirmed>
<thank_you_for_your_order>Thank you for your order.</thank_you_for_your_order>
<your_order_will_be_processed>Your order will be processed shortly and the PI will be prepared and emailed to you.</your_order_will_be_processed>
<set_order>Set Order</set_order>
<sign_proforma_invoice>Sign Proforma Invoice</sign_proforma_invoice>
<upload_bank_swift>Upload Bank Swift (TT)</upload_bank_swift>
<complete_order_form>Complete Order Form</complete_order_form>
<finished>Finished</finished>
<semi_finished>Semi Finished</semi_finished>
<skd>SKD</skd>
<fix>Fix</fix>
<flex>Flex</flex>
<not_adjustable>Not Adjustable</not_adjustable>
<tilted>Tilted</tilted>
<rotated>Rotated</rotated>
<tilted_and_rotated>Tilted and Rotated</tilted_and_rotated>
<tunable>Tunable</tunable>
<not_tunable>NotTunable</not_tunable>
<rgb>RGB</rgb>
<rgbw>RGBW</rgbw>
<red>Red</red>
<green>Green</green>
<blue>Blue</blue>
<purple>Purple</purple>
<yellow>Yellow</yellow>
<rgb_w>RGB+W</rgb_w>
<power_supply>Power supply</power_supply>
<driver>Driver</driver>
<dob>DOB</dob>
<internal>Internal</internal>
<external>External</external>
<integrated>Integrated</integrated>
<socket>Socket</socket>
<pin>Pin</pin>
<led>LED</led>
<fitting>Fitting</fitting>
<accessory>Accessory</accessory>
<installation_way_accessory>Installation way Accessory</installation_way_accessory>
<indoor>Indoor</indoor>
<outdoor>Outdoor</outdoor>
<dedicated_driver>Dedicated driver</dedicated_driver>
<dc_product>DC product</dc_product>
<ac_product>AC product</ac_product>
<Tunable_white>Tunable White</Tunable_white>
<pink>Pink</pink>
<rgbyo>RGBYO</rgbyo>
<fitting_lighting_source>Fitting with lighting source</fitting_lighting_source>
<just_fitting_lighting_source>Just fitting without lighting source</just_fitting_lighting_source>
<both>Both</both>
<emergency_light>Emergency Light</emergency_light>
<bulb>Bulb</bulb>
<normal_tube>Normal Tube</normal_tube>
<integrated_tube>Integrated Tube</integrated_tube>
<spotlight>Spotlight</spotlight>
<other>Other</other>
<filament>Filament</filament>
<low>Low</low>
<medium>Medium</medium>
<high>High</high>
<pass>Pass</pass>
<can_pass>Can Pass</can_pass>
<cant_pass>Cant Pass</cant_pass>
<rafeed>Rafeed</rafeed>
<supplier>Supplier</supplier>
<initial>Initial</initial>
<full>Full</full>
<single>Single</single>
<system>System</system>
<premium>Premium</premium>
<eseries>E-series</eseries>
<electric>Electric</electric>
<prepared>prepared</prepared>
<sent>Sent</sent>
<rejected>Rejected</rejected>
<approved>Approved</approved>
<updated>Updated</updated>
<express>Express</express>
<sea_freight>Sea Freight</sea_freight>
<sea_freight_cfr>Sea Freight (CFR)</sea_freight_cfr>
<sea_freight_ddp>Sea Freight (DDP)</sea_freight_ddp>
<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>
<website>Website</website>
<open>Open</open>
<close>Close</close>
<packaging>Packaging</packaging>
<development>Development</development>
<print>Print</print>
<cancel>Cancel</cancel>
<laser>Laser</laser>
<continued>Continued</continued>
<discontinued>Discontinued</discontinued>
<phased_out>Phased Out</phased_out>
<closed>Closed</closed>
<confirmed>Confirmed</confirmed>
<reviewed>Reviewed</reviewed>
<signed>Signed</signed>
<canceled>Canceled</canceled>
<prepare>Prepare</prepare>
<load_container>Load Container</load_container>
<shipping>Shipping</shipping>
<delivery>Delivery</delivery>
<normal>Normal</normal>
<salesforce>SalesForce</salesforce>
<stock>Stock</stock>
<spare_part>Spare Part</spare_part>
<item>Item</item>
<equipment>Equipment</equipment>
<gift>Gift</gift>
<eq>EQ</eq>
<gf>GF</gf>
<proforma_invoice>Proforma Invoice</proforma_invoice>
<confimation>Confimation</confimation>
<sign_document>Sign Document </sign_document>
<apply_changes>Apply Changes </apply_changes>
<open_order>Open Order</open_order>
<total_invoice>Total Invoice</total_invoice>
<total_shipment>Total Shipment</total_shipment>
<order_amount>Order Amount</order_amount>
<unpaid_amount>Unpaid Amount</unpaid_amount>
<recent_orders>Recent Orders</recent_orders>
<no_order_yet>No order yet</no_order_yet>
<number>Number</number>
<date>Date</date>
<status>Status</status>
<stage>Stage</stage>
<total_amount>Total Amount</total_amount>
<pi>PI</pi>
<shipments_stage>Shipments Stage</shipments_stage>
<no_shipment_yet>No Shipment yet</no_shipment_yet>
<most_items_request>Most Items Request</most_items_request>
<no_items_yet>No items yet</no_items_yet>
<image>image</image>
<description>Description</description>
<quantity>Quantity</quantity>
<top_selling_items>Top Selling Items</top_selling_items>
<recent_quotations>Recent Quotations</recent_quotations>
<no_quotations_yet>No quotations yet</no_quotations_yet>
<project>Project</project>
<valid_date>Valid Date</valid_date>
<file>File</file>
<recent_shipments>Recent Shipments</recent_shipments>
<ready_to_ship>Ready To Ship</ready_to_ship>
<all_rights_reserved>All Rights Reserved </all_rights_reserved>
<copyright>Copyright </copyright>
<customer>Customer</customer>
<loading>Loading</loading>
<order_request_msg>The order you request not found</order_request_msg>
<order_confirmed_msg>Order has confirmed successfully</order_confirmed_msg>
<order_canceled_msg>Order has canceled successfully</order_canceled_msg>
<signed_file_msg>Signed File Successfully uploaded</signed_file_msg>
<bank_swift_uploaded_msg>Bank Swift Successfully uploaded</bank_swift_uploaded_msg>
<price_list_updated_msg>Price List Updated Successfully</price_list_updated_msg>
<invalid_email>Invalid email or your account is not active</invalid_email>
<support_msg>Thank you for your message. It has been sent</support_msg>
<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>
<price_list_items>Price List Items</price_list_items>
<total_items>Total Items</total_items>
<products_type>Products Type</products_type>
<option>Option</option>
<cbm>CBM</cbm>
<created_date>Created Date</created_date>
<collection>Collection</collection>
<all>All</all>
<items_from_your_order>Items From Your Order</items_from_your_order>
<items>Items</items>
<genrate_price_list>Genrate Price List</genrate_price_list>
<item_number>Item Number</item_number>
<photo>Photo</photo>
<price_usd>Price USD</price_usd>
<qty>QTY</qty>
<ctn>CTN</ctn>
<ctn_size_cbm>CTN Size CBM</ctn_size_cbm>
<profit>Profit</profit>
<cancel_price_list>Cancel price list</cancel_price_list>
<cancel_generate_price_list_msg>Do you want to cancel generate price list ?</cancel_generate_price_list_msg>
<price>Price</price>
<cord_length>Cord Length</cord_length>
<products>Products</products>
<your_products>Your Products </your_products>
<seller>Seller</seller>
<issue_date>Issue Date</issue_date>
<basic_inofrmation>Basic Inofrmation</basic_inofrmation>
<to>To</to>
<attention>Attention</attention>
<tel>Tel</tel>
<project_code>Project Code</project_code>
<from_company>From Company</from_company>
<sales_engineer>Sales Engineer</sales_engineer>
<quotation_files>Quotation Files</quotation_files>
<shipments>Shipments</shipments>
<container_no>Container No</container_no>
<place_of_delivery>Place of delivery</place_of_delivery>
<container_size>Container size</container_size>
<shipment_card>Shipment Card</shipment_card>
<shipments_files>Shipments Files</shipments_files>
<type>Type</type>
<upload_date>Upload Date</upload_date>
<bl_telex>BL Telex</bl_telex>
<co>Co</co>
<cis>CIS</cis>
<signed_pl>Signed PL</signed_pl>
<signed_ci>Signed CI</signed_ci>
<shipment_certificate>Shipment Certificate</shipment_certificate>
<related_order>Related Order</related_order>
<details>Details</details>
<order_number>Order Number</order_number>
<of_shipment>of Shipment</of_shipment>
<agent_copy>Agent Copy</agent_copy>
<customs_copy>Customs Copy</customs_copy>
<ci>CI</ci>
<container_volume>Container Volume</container_volume>
<total_ctn>Total CTN</total_ctn>
<loaded_volume>loaded Volume</loaded_volume>
<container_weight>Container Weight</container_weight>
<loaded_weight>loaded Weight</loaded_weight>
<containers>Containers</containers>
<cbm_volume>CBM Volume</cbm_volume>
<etd>ETD</etd>
<eta>ETA</eta>
<container_items>Container Items</container_items>
<group_Label>Group Label</group_Label>
<refrence_number>Refrence Number</refrence_number>
<ctns>CTNs</ctns>
<total_price>Total Price</total_price>
<pl>PL</pl>
<custom_carton>Custom Carton</custom_carton>
<dimension>Dimension</dimension>
<help_msg> Do you have any questions ? Please do not hesitate to contact us directly,Our team will come back to you within a matter of hours to help you.</help_msg>
<full_name>Full Name</full_name>
<your_email>Your email</your_email>
<your_Phone>Your Phone</your_Phone>
<your_message>Your message</your_message>
<mob>Mob</mob>
<fax>Fax</fax>
<thank_registeration>Thank You For Registeration</thank_registeration>
<information_submitted>Your information is successfuly submitted</information_submitted>
<review_request>We will review your request in few hours please cheack your email for login details</review_request>
<name>Name </name>
<message>Message </message>
<home>Home</home>
<product>Product</product>
<price_list>Price List</price_list>
<quotation>Quotation</quotation>
<order>Order</order>
<invoice>Invoice</invoice>
<shipment>Shipment</shipment>
<order_tracking>Order Tracking</order_tracking>
<support>Support</support>
<update_personal_details>Update personal details</update_personal_details>
<basic_information>Basic Information</basic_information>
<company>Company</company>
<country>Country</country>
<contact>Contact</contact>
<email>Email</email>
<address>Address</address>
<operation_dep_information>Operation Dep Information</operation_dep_information>
<first_name>First Name</first_name>
<last_name>Last Name</last_name>
<phone>Phone</phone>
<address_line>Address Line</address_line> 
<city>City</city>
<state>State</state>
<consignee_information>Consignee Information</consignee_information>
<company_commercial_foundation_name>Company Commercial Foundation Name</company_commercial_foundation_name>
<commercial_registration_no>Commercial Registration No</commercial_registration_no>
<commercial_registration_file>Commercial Registration File</commercial_registration_file>
<import_no>Import No.</import_no>
<vat_no>VAT No</vat_no>
<current_password>Current Password</current_password>
<new_password>New Password</new_password>
<repeat_new_password>Repeat New Password</repeat_new_password>
<general_setting>General Setting</general_setting>
<timezone>Timezone</timezone>
<currency>Currency</currency>
<username>Username</username>
<password>Password</password>
<remember_me>Remember me</remember_me>
<forgot_password_msg>Forgot your password?</forgot_password_msg>
<enter_username_or_email_msg>Please enter your username or email address, you will receive a link to create a new password via email.</enter_username_or_email_msg>
<go_back_to>Go back to</go_back_to>
<sign_in>Sign in</sign_in>
<page>page</page>
<go_back_to_website>Go Back To Website</go_back_to_website>
<change_password>Change Password</change_password>
<i_forgot_password>I forgot password</i_forgot_password>
<register>Register</register>
<contact_name>Contact Name</contact_name>
<english>English</english>
<arabic>Arabic</arabic>
<profile>Profile</profile>
<password_confirmation>Password Confirmation</password_confirmation>
<token>Token</token>
<enter_username>Enter Username</enter_username>
<company_name>Company Name</company_name>
<company_website>Company Website</company_website>
<email_address>Email Address</email_address>
<phone_number>Phone Number</phone_number>
<company_address>Company Address</company_address>
<cancelation_order>Cancelation Order</cancelation_order>
<price_lists>Price Lists</price_lists>
<quotations>Quotations</quotations>
<cancelation_orders>Cancelation Orders</cancelation_orders>
<reports>Reports</reports>
</action>