export default {
    UOM_CATEGORY__MEASURE_TYPE: {
        "unit": "默认计数",
        "weight": "默认重量",
        "working_time": "默认工作时间",
        "length": "默认长度",
        "volume": "默认体积",
        "empty": "",
    },
    PURCHASE_ORDER__STATE: {
        "draft": "询价单",
        "sent": "发送询价单",
        "to approve": "待批准",
        "purchase": "采购订单",
        "done": "已锁定",
        "cancel": "已取消",
        "empty": "",
    },
    PURCHASE_ORDER__INVOICE_STATUS: {
        "no": "无需开单",
        "to invoice": "未收到账单",
        "invoiced": "已完全开单",
        "empty": "",
    },
    PRODUCT_CATEGORY__PROPERTY_COST_METHOD: {
        "standard": "标准价格",
        "fifo": "先进先出(FIFO)",
        "average": "平均成本(AVCO)",
        "empty": "",
    },
    PURCHASE_REQUISITION__STATE: {
        "draft": "草稿",
        "ongoing": "正在进行",
        "in_progress": "已确认",
        "open": "出价选择",
        "done": "已关闭",
        "cancel": "已取消",
        "empty": "",
    },
    UOM_UOM__UOM_TYPE: {
        "bigger": "大于参考单位",
        "reference": "这个类别的参考计量单位",
        "smaller": "小于参考计量单位",
        "empty": "",
    },
    RES_CONFIG_SETTINGS__DEFAULT_PURCHASE_METHOD: {
        "purchase": "订购数量",
        "receive": "收到数量",
        "empty": "",
    },
    RES_COMPANY__PO_LOCK: {
        "edit": "允许修改采购订单",
        "lock": "禁止修改已确认订单",
        "empty": "",
    },
    PURCHASE_REQUISITION_TYPE__LINE_COPY: {
        "copy": "使用申请单的明细行",
        "none": "不自动创建采购订单明细行",
        "empty": "",
    },
    RES_PARTNER__TYPE: {
        "contact": "联系人",
        "invoice": "发票地址",
        "delivery": "送货地址",
        "other": "其他地址",
        "private": "家庭住址",
        "empty": "",
    },
    PURCHASE_REQUISITION_TYPE__EXCLUSIVE: {
        "exclusive": "仅选择一个询价单(单一供应商)",
        "multiple": "选择多个询价单",
        "empty": "",
    },
    Odoo_truefalse: {
        "false": "否",
        "true": "是",
        "empty": "",
    },
    PRODUCT_TEMPLATE__TYPE: {
        "consu": "可消耗",
        "service": "服务",
        "product": "可库存产品",
        "empty": "",
    },
    RES_COMPANY__PO_DOUBLE_VALIDATION: {
        "one_step": "直接确认订单",
        "two_step": "2级审批确认采购订单",
        "empty": "",
    },
};