@bee-hole/server 1.27.2 → 1.28.0

package/i18n/it-IT.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "Ordine chiuso"
 SIGN_ERROR = "Errore di firma"
 SHOP_ID_NOT_BIND = "Negozio non collegato all'utente"
 EXPRESS_CODE_EXIST = "Codice di tracciabilità espresso già esistente"
-MISSING_PARAMETER = "Parametro di richiesta mancante"
 ORDER_ZIPCODE_NEED_UPDATE = "Si prega di aggiornare il codice postale nelle informazioni di ricevimento"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "Ordine prodotto non soddisfa le regole dello sconto, impossibile utilizzare il codice sconto"
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "Ordine prodotto non soddisfa le regole dello sconto, impossibile utilizzare il codice sconto"
@@ -237,3 +236,62 @@ END_INTERVAL_IS_NULL = "Condizione di fine non può essere vuota"
 FIRST_AMOUNT1_IS_NULL = "Costo per prima unità non compilato"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "Si prega di aggiornare il token del cassiere prima di operare"
 CALCULATE_ORDER_AMOUNT_ERROR = "Importo dell'ordine anomalo, rimuovere il codice promozionale e riprovare"
+MiSSING_PARAMETER = "Parametro richiesto mancante"
+PRINTER_NOT_CONFIG = "Account di stampa cloud non configurato"
+PRINTER_NOT_BIND_TEMPLATE = "La stampante non è collegata a un modello di stampa valido, impossibile stampare"
+GOOD_PUBLIC_SHOP_ID_ERROR = "Solo i sottostore possono pubblicare prodotti del main store"
+MAIN_SHOP_EQ_SUB_SHOP = "Lo shop di acquisto e il negozio di vendita non possono essere lo stesso"
+PURCHASE_ORDER_SAVE_ERR = "Errore durante il salvataggio dell'ordine del main store corrispondente all'ordine di acquisto"
+PURCHASE_ORDER_DOES_NOT_EXIST = "L'ordine del main store corrispondente all'ordine di acquisto non esiste"
+UPDATE_PURCHASE_ERR = "Errore durante l'aggiornamento delle informazioni sull'ordine di acquisto"
+PURCHASE_DOES_NOT_EXIST = "L'ordine di acquisto non esiste"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "L'articolo di acquisto non esiste"
+PURCHASE_AFTER_SALE = "L'ordine di acquisto è stato sottoposto a un servizio post vendita"
+PURCHASE_ITEMS_SAVE_ERR = "Errore durante il salvataggio dell'informazione dell'articolo di acquisto"
+NOT_CREATE_INTERNAL_ORDER = "Si prega di creare l'ordine interno prima"
+PURCHASE_EXISTS = "L'ordine di acquisto esiste già, puoi scegliere di pagare per l'ordine di acquisto"
+NOT_SELECT_WAREHOUSE = "Si prega di selezionare il magazzino prima"
+AFTER_SALE_STATUS_CANNOT_TODO = "Stato corrente del servizio post vendita non supporta il rimborso"
+OUT_ORDER_INVALID = "Sono ammessi solo gli ordini esterni in stato di 'in attesa di spedizione'"
+SAVE_PREPAY_ORDER_ERROR = "Errore durante il salvataggio delle informazioni dell'ordine di prepagamento"
+PURCHASE_CLOSED = "L'ordine di acquisto è stato chiuso"
+PURCHASE_REFUNDED = "L'ordine di acquisto è stato rimborsato"
+PURCHASE_UNPAID = "L'ordine di acquisto non è stato pagato"
+NOT_CREATE_PURCHASE = "Si prega di creare prima un ordine di acquisto"
+PURCHASE_PAID = "L'ordine di acquisto è stato pagato"
+PURCHASE_SAVE_ERR = "Errore durante il salvataggio dell'informazione sull'ordine di acquisto"
+SAVE_PREPAY_ERROR = "Errore durante il salvataggio dell'infromazione sul prepagamento"
+PURCHASE_SHIPPED = "Ordine di acquisto spedito"
+CURRENCY_NO_SET = "La modalità del mercato non consente ai sottostore di modificare il tasso di cambio"
+SELLER_ID_EMPTY = "ID del venditore non può essere vuoto"
+UPDATE_RECHARGE_LOG_ERR = "Aggiornamento del registro di ricarica non riuscito"
+DISTRIBUTION_CODE_EMPTY = "Il codice di invito non può essere vuoto"
+RECHARGE_PENDING = "La ricarica non è stata ancora pagata"
+RECHARGE_PAID = "La ricarica è già stata pagata"
+ORDER_IS_AUDIT = "L'ordine è già stato verificato"
+RECHARGE_REFUNDING = "La ricarica è in corso di rimborso"
+DISTRIBUTOR_ADD_ERROR = "Aggiunta del distributore fallita"
+DISTRIBUTOR_EXIST = "Il distributore esiste già"
+SAVE_RECHARGE_LOG_ERR = "L'archiviazione del registro di ricarica non riuscita"
+DISTRIBUTOR_INVALID = "Distributore non valido"
+NO_RECHARGE_LOG = "Nessun record di ricarica trovato"
+DISTRIBUTOR_NOT_EXIST = "Distributore non esiste"
+DISTRIBUTOR_NOT_BIND_GRADE = "Distributore non legato al livello"
+RECHARGE_CLOSED = "Record di ricarica chiuso"
+RECHARGE_REFUNDED = "Record di ricarica rimborsato"
+RELATION_IS_EXIST = "Relazione di agenzia esiste già"
+NO_FUNDS_CHANGELOG = "Nessun registro di modifica dei fondi negozio disponibile"
+NOW_CANNOT_PAY = "Il pagamento è in attesa, si prega di attendere"
+NO_GOOD_SUPPLY_ERROR = "Nessuna informazione sulla fornitura di beni disponibile"
+ORDER_STATUS_INVALID = "Stato dell'ordine non corretto, impossibile verificare"
+NOT_DISTRIBUTOR = "Non sei un distributore, impossibile visualizzare"
+SAVE_FUNDS_CHANGELOG = "Salvataggio registro di modifica dei fondi negozio fallito"
+WRONG_INVITE_CODE = "Si prega di inserire un codice di invito corretto"
+NO_PURCHASE_PREPAY = "Nessuna informazione sul pagamento anticipato dell'ordine di acquisto trovata"
+DIFF_MAIN_SHOP_ID = "Non è possibile pagare contemporaneamente gli ordini acquistati da negozi principali diversi"
+PURCHASE_PREPAY_CLOSED = "L'ordine di pagamento anticipato di acquisto è stato chiuso"
+UPDATE_PURCHASE_PREPAY_ERR = "Aggiornamento delle informazioni di pagamento anticipato dell'ordine di acquisto non riuscito"
+SAVE_PURCHASE_PREPAY_ERR = "Salvataggio delle informazioni di pagamento anticipato dell'ordine di acquisto non riuscito"
+ITEM_OUT_ID_EMPTY = "L'ID esterno dell'articolo dell'ordine è vuoto"
+RECHARGE_SHOP_SAME = "Impossibile effettuare una ricarica per il proprio negozio"
+PURCHASE_PREPAY_PAID = "Ordine di acquisto con pagamento anticipato già effettuato"

package/i18n/ja-JP.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "注文は閉じられました"
 SIGN_ERROR = "署名エラー"
 SHOP_ID_NOT_BIND = "店舗とユーザーがバインドされていません"
 EXPRESS_CODE_EXIST = "既に存在する配送業者のコードです"
-MISSING_PARAMETER = "リクエストパラメータが不足しています"
 ORDER_ZIPCODE_NEED_UPDATE = "受取り情報の郵便番号を更新してください"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "注文商品が割引ルールに適合していないため、割引コードを使用できません。"
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "注文商品が割引ルールに適合していないため、割引コードを使用できません。"
@@ -237,3 +236,62 @@ END_INTERVAL_IS_NULL = "終了条件は必須項目です。"
 FIRST_AMOUNT1_IS_NULL = "初回配送料金が記入されていません。"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "レジ係員にトークンをリフレッシュしてから操作してください"
 CALCULATE_ORDER_AMOUNT_ERROR = "注文金額が異常ですので、割引コードを削除して再試行してください。"
+MiSSING_PARAMETER = "リクエストパラメータが不足しています"
+PRINTER_NOT_CONFIG = "クラウドプリントアカウントが設定されていません"
+PRINTER_NOT_BIND_TEMPLATE = "プリンターが有効な印刷テンプレートにバインドされていないため、印刷できません"
+GOOD_PUBLIC_SHOP_ID_ERROR = "子店舗のみ商品を出品できます"
+MAIN_SHOP_EQ_SUB_SHOP = "仕入店舗と販売店舗を同一にすることはできません"
+PURCHASE_ORDER_SAVE_ERR = "仕入代金の支払いを確認するための注文を保存する際にエラーが発生しました"
+PURCHASE_ORDER_DOES_NOT_EXIST = "仕入代金の支払いを確認するための注文が存在しません"
+UPDATE_PURCHASE_ERR = "仕入注文情報を更新する際にエラーが発生しました"
+PURCHASE_DOES_NOT_EXIST = "仕入注文が存在しません"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "仕入商品が存在しません"
+PURCHASE_AFTER_SALE = "仕入注文は行われていますが、售后中です"
+PURCHASE_ITEMS_SAVE_ERR = "仕入商品情報を保存する際にエラーが発生しました"
+NOT_CREATE_INTERNAL_ORDER = "内部注文を先に作成してください"
+PURCHASE_EXISTS = "仕入注文はすでに存在しています。支払いを行ってください"
+NOT_SELECT_WAREHOUSE = "倉庫を選択してください"
+AFTER_SALE_STATUS_CANNOT_TODO = "售後状況に基づいて、返金が行われていません。"
+OUT_ORDER_INVALID = "発送前の外部注文に対してのみ、仕入が行われます"
+SAVE_PREPAY_ORDER_ERROR = "预支金订单信息保存失败"
+PURCHASE_CLOSED = "購入が完了しました"
+PURCHASE_REFUNDED = "顧客への返金が行われました"
+PURCHASE_UNPAID = "未支払いの購入"
+NOT_CREATE_PURCHASE = "まず、仕入注文を作成してください"
+PURCHASE_PAID = "仕入金額を支払いました"
+PURCHASE_SAVE_ERR = "仕入注文情報を保存できませんでした"
+SAVE_PREPAY_ERROR = "预支金情報存储失败"
+PURCHASE_SHIPPED = "注文書は出荷されました"
+CURRENCY_NO_SET = "集市モードではサブストアが為替レートを変更できない"
+SELLER_ID_EMPTY = "商家ID不能为空"
+UPDATE_RECHARGE_LOG_ERR = "更新充值记录失败"
+DISTRIBUTION_CODE_EMPTY = "邀请码不能为空"
+RECHARGE_PENDING = "充值单未支付"
+RECHARGE_PAID = "充值单已支付"
+ORDER_IS_AUDIT = "订单已审核"
+RECHARGE_REFUNDING = "充值单正在退款"
+DISTRIBUTOR_ADD_ERROR = "代理商添加失败"
+DISTRIBUTOR_EXIST = "代理商已存在"
+SAVE_RECHARGE_LOG_ERR = "保存充值单失败"
+DISTRIBUTOR_INVALID = "代理商が無効です"
+NO_RECHARGE_LOG = "チャージレコードがありません"
+DISTRIBUTOR_NOT_EXIST = "代理商が存在しません"
+DISTRIBUTOR_NOT_BIND_GRADE = "代理商が等級にバインドされていません"
+RECHARGE_CLOSED = "チャージレコードはすでに閉鎖されています"
+RECHARGE_REFUNDED = "チャージレコードはすでに返金されています"
+RELATION_IS_EXIST = "代理関係がすでに存在します"
+NO_FUNDS_CHANGELOG = "店舗資金変更記録がありません"
+NOW_CANNOT_PAY = "支払いはキュー内にあり、しばらくお待ちください"
+NO_GOOD_SUPPLY_ERROR = "供給商品情報がありません"
+ORDER_STATUS_INVALID = "注文ステータスが正しくないため、審査できません"
+NOT_DISTRIBUTOR = "代理業者ではないため、表示できません"
+SAVE_FUNDS_CHANGELOG = "店舗資金変更記録の保存に失敗しました"
+WRONG_INVITE_CODE = "正しい招待コードを入力してください"
+NO_PURCHASE_PREPAY = "購入前払い情報が見つかりませんでした"
+DIFF_MAIN_SHOP_ID = "別のメインストアから購入した注文は同時に支払うことができません"
+PURCHASE_PREPAY_CLOSED = "購入前払い注文は既にクローズされています"
+UPDATE_PURCHASE_PREPAY_ERR = "更新采购单预支付信息失败"
+SAVE_PURCHASE_PREPAY_ERR = "保存采购单预支付信息失败"
+ITEM_OUT_ID_EMPTY = "订单商品中的out_id为空"
+RECHARGE_SHOP_SAME = "不能给自己店铺充值"
+PURCHASE_PREPAY_PAID = "采购预支付单已支付"

package/i18n/ko-KR.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "주문 취소됨"
 SIGN_ERROR = "서명 오류"
 SHOP_ID_NOT_BIND = "가게와 사용자 미바인딩"
 EXPRESS_CODE_EXIST = "택배 코드 이미 존재"
-MISSING_PARAMETER = "요청 매개 변수가 누락되었습니다"
 ORDER_ZIPCODE_NEED_UPDATE = "수령 정보의 우편 번호를 업데이트하십시오"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "주문 상품이 할인 규칙에 충족하지 않아 할인 코드를 사용할 수 없습니다."
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "주문 상품이 할인 규칙에 충족하지 않아 할인 코드를 사용할 수 없습니다."
@@ -236,3 +235,62 @@ END_INTERVAL_IS_NULL = "종료 조건을 비워 둘 수 없습니다"
 FIRST_AMOUNT1_IS_NULL = "첫 조각 비용이 입력되지 않았습니다"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "캐시 게스트 토큰 오류입니다. 캐셔는 토큰을 새로고침한 후 작업하십시오."
 CALCULATE_ORDER_AMOUNT_ERROR = "주문 금액이 비정상적입니다. 할인 코드를 제거한 후 다시 시도해주세요."
+MiSSING_PARAMETER = "요청 매개 변수가 누락되었습니다."
+PRINTER_NOT_CONFIG = "클라우드 프린터 계정이 구성되어 있지 않습니다."
+PRINTER_NOT_BIND_TEMPLATE = "프린터가 유효한 인쇄 템플릿에 바인딩되지 않았으므로 인쇄할 수 없습니다."
+GOOD_PUBLIC_SHOP_ID_ERROR = "본점의 상품을 게시 할 수있는 것은 하위 매장에 한정됩니다."
+MAIN_SHOP_EQ_SUB_SHOP = "구매하기 스토어 및 판매 스토어는 동일 할 수 없습니다."
+PURCHASE_ORDER_SAVE_ERR = "구매 주문에 해당하는 본점 주문 저장 실패"
+PURCHASE_ORDER_DOES_NOT_EXIST = "구매 주문에 해당하는 본점 주문이 없습니다."
+UPDATE_PURCHASE_ERR = "구매 지시 정보 업데이트 오류"
+PURCHASE_DOES_NOT_EXIST = "구매 지시서가 존재하지 않습니다"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "구매 상품이 존재하지 않습니다"
+PURCHASE_AFTER_SALE = "구매 후 서비스 가동 중"
+PURCHASE_ITEMS_SAVE_ERR = "구매 상품 정보 저장 실패"
+NOT_CREATE_INTERNAL_ORDER = "내부 주문을 먼저 만들어주세요."
+PURCHASE_EXISTS = "구매 지시서가 이미 있습니다. 구매 지시서를 지불하십시오."
+NOT_SELECT_WAREHOUSE = "창고를 먼저 선택하십시오"
+AFTER_SALE_STATUS_CANNOT_TODO = "현재 상품 반환 상태는 반환을 지원하지 않습니다."
+OUT_ORDER_INVALID = "발송 대기 상태인 외부 주문만 구매할 수 있습니다."
+SAVE_PREPAY_ORDER_ERROR = "선 결제 주문 정보 저장 실패"
+PURCHASE_CLOSED = "구매 지시서가 종료되었습니다."
+PURCHASE_REFUNDED = "구매 지시서가 환불되었습니다."
+PURCHASE_UNPAID = "구매 지시서가 지불되지 않았습니다."
+NOT_CREATE_PURCHASE = "먼저 구매 지시서를 만드십시오."
+PURCHASE_PAID = "구매 지시가 이미 지불됨"
+PURCHASE_SAVE_ERR = "구매 지시 정보 저장 실패"
+SAVE_PREPAY_ERROR = "선 결제 정보 저장 실패"
+PURCHASE_SHIPPED = "구매 주문이 발송되었습니다"
+CURRENCY_NO_SET = "상점 모드에서는 분점에서 환율을 수정할 수 없습니다"
+SELLER_ID_EMPTY = "상인 ID를 입력하세요."
+UPDATE_RECHARGE_LOG_ERR = "충전 기록 업데이트 실패"
+DISTRIBUTION_CODE_EMPTY = "초대 코드를 입력하세요."
+RECHARGE_PENDING = "결제 대기 중인 충전 단"
+RECHARGE_PAID = "결제 완료된 충전 단"
+ORDER_IS_AUDIT = "주문이 이미 검토되었습니다."
+RECHARGE_REFUNDING = "충전 기록이 반환 중입니다."
+DISTRIBUTOR_ADD_ERROR = "대리인 추가 실패"
+DISTRIBUTOR_EXIST = "대리인이 이미 존재합니다."
+SAVE_RECHARGE_LOG_ERR = "충전 단 저장 실패"
+DISTRIBUTOR_INVALID = "대리상이 무효화되었습니다."
+NO_RECHARGE_LOG = "충전 단을 찾을 수 없습니다."
+DISTRIBUTOR_NOT_EXIST = "대리상이 존재하지 않습니다."
+DISTRIBUTOR_NOT_BIND_GRADE = "대리상이 등급에 바인딩되지 않았습니다."
+RECHARGE_CLOSED = "충전 단이 이미 닫혀 있습니다."
+RECHARGE_REFUNDED = "충전 단이 이미 환불되었습니다."
+RELATION_IS_EXIST = "대리 관계가 이미 존재합니다."
+NO_FUNDS_CHANGELOG = "자금 변경 기록이 없습니다."
+NOW_CANNOT_PAY = "지금은 결제할 수 없습니다. 잠시만 기다려주세요."
+NO_GOOD_SUPPLY_ERROR = "공급 제품 정보가 없습니다."
+ORDER_STATUS_INVALID = "주문 상태가 올바르지 않아 검토할 수 없습니다."
+NOT_DISTRIBUTOR = "대리인이 아니므로 볼 수 없습니다."
+SAVE_FUNDS_CHANGELOG = "매장 자금 변경 기록 저장 실패"
+WRONG_INVITE_CODE = "정확한 초대 코드를 입력해주세요."
+NO_PURCHASE_PREPAY = "구매 주문 선결제 정보를 찾을 수 없습니다"
+DIFF_MAIN_SHOP_ID = "다른 메인 상점에서 구매한 주문을 동시에 지불할 수 없습니다"
+PURCHASE_PREPAY_CLOSED = "구매 선결제 주문이 닫혔습니다"
+UPDATE_PURCHASE_PREPAY_ERR = "구매 주문서 예약 금액 정보 업데이트 실패"
+SAVE_PURCHASE_PREPAY_ERR = "구매 주문서 예약 금액 정보 저장 실패"
+ITEM_OUT_ID_EMPTY = "주문 상품의 out_id가 비어 있습니다."
+RECHARGE_SHOP_SAME = "본인의 상점으로 충전할 수 없습니다."
+PURCHASE_PREPAY_PAID = "구매 예약 금액 지불 완료"

package/i18n/pt-PT.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "Pedido fechado"
 SIGN_ERROR = "Erro de assinatura"
 SHOP_ID_NOT_BIND = "Loja não vinculada ao usuário"
 EXPRESS_CODE_EXIST = "Código de envio já existe"
-MISSING_PARAMETER = "Parâmetro de requisição faltando"
 ORDER_ZIPCODE_NEED_UPDATE = "Atualize o código postal nas informações de entrega"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "Os produtos do pedido não atendem às regras do desconto e não é possível usar o cupom de desconto"
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "Os produtos do pedido não atendem às regras do desconto e não é possível usar o cupom de desconto"
@@ -237,3 +236,62 @@ END_INTERVAL_IS_NULL = "Intervalo final não pode estar vazio"
 FIRST_AMOUNT1_IS_NULL = "Custo da primeira parte não foi preenchido"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "Por favor, atualize o token do caixa antes de operar"
 CALCULATE_ORDER_AMOUNT_ERROR = "Valor do pedido anormal. Por favor, remova o código de desconto e tente novamente."
+MiSSING_PARAMETER = "Falta de parâmetro de solicitação"
+PRINTER_NOT_CONFIG = "Conta de impressão na nuvem não configurada"
+PRINTER_NOT_BIND_TEMPLATE = "A impressora não está vinculada a um modelo de impressão válido e não pode imprimir"
+GOOD_PUBLIC_SHOP_ID_ERROR = "Somente lojas filiais podem anunciar produtos de lojas principais"
+MAIN_SHOP_EQ_SUB_SHOP = "A loja de compras e a loja de vendas não podem ser a mesma"
+PURCHASE_ORDER_SAVE_ERR = "Falha ao salvar o pedido principal da compra correspondente"
+PURCHASE_ORDER_DOES_NOT_EXIST = "O pedido principal da compra correspondente não existe"
+UPDATE_PURCHASE_ERR = "Erro ao atualizar as informações do pedido de compra"
+PURCHASE_DOES_NOT_EXIST = "O pedido de compra não existe"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "O produto de compra não existe"
+PURCHASE_AFTER_SALE = "Pedido de compra em processo de devolução"
+PURCHASE_ITEMS_SAVE_ERR = "Falha ao salvar as informações do produto de compra"
+NOT_CREATE_INTERNAL_ORDER = "Crie um pedido interno primeiro"
+PURCHASE_EXISTS = "O pedido de compra já existe e você pode escolher pagar o pedido de compra."
+NOT_SELECT_WAREHOUSE = "Por favor, selecione um armazém primeiro"
+AFTER_SALE_STATUS_CANNOT_TODO = "O status atual do pedido de devolução não suporta reembolso"
+OUT_ORDER_INVALID = "Somente os pedidos externos com status de envio pendente podem ser comprados."
+SAVE_PREPAY_ORDER_ERROR = "Erro ao salvar informações de pedido pré-pago"
+PURCHASE_CLOSED = "O pedido de compra foi fechado"
+PURCHASE_REFUNDED = "O pedido de compra foi reembolsado"
+PURCHASE_UNPAID = "O pedido de compra não foi pago"
+NOT_CREATE_PURCHASE = "Crie um pedido de compra primeiro"
+PURCHASE_PAID = "O pedido de compra foi pago"
+PURCHASE_SAVE_ERR = "Falha ao salvar as informações do pedido de compra"
+SAVE_PREPAY_ERROR = "Erro ao salvar informações pré-pagas"
+PURCHASE_SHIPPED = "Ordem de compra enviada"
+CURRENCY_NO_SET = "O modo de mercado não permite que as sub-lojas mudem a taxa de câmbio"
+SELLER_ID_EMPTY = "ID do vendedor não pode estar vazio"
+UPDATE_RECHARGE_LOG_ERR = "Falha na atualização do registro de recarga"
+DISTRIBUTION_CODE_EMPTY = "O código de convite não pode estar vazio"
+RECHARGE_PENDING = "Recarga pendente de pagamento"
+RECHARGE_PAID = "Recarga paga"
+ORDER_IS_AUDIT = "Ordem já auditada"
+RECHARGE_REFUNDING = "Recarga em processo de reembolso"
+DISTRIBUTOR_ADD_ERROR = "Erro ao adicionar distribuidor"
+DISTRIBUTOR_EXIST = "Distribuidor já existe"
+SAVE_RECHARGE_LOG_ERR = "Falha ao salvar registro de recarga"
+DISTRIBUTOR_INVALID = "Distribuidor inválido"
+NO_RECHARGE_LOG = "Não foi encontrado registro de recarga"
+DISTRIBUTOR_NOT_EXIST = "Distribuidor não existe"
+DISTRIBUTOR_NOT_BIND_GRADE = "Distribuidor não está vinculado a um nível"
+RECHARGE_CLOSED = "Registro de recarga está fechado"
+RECHARGE_REFUNDED = "Registro de recarga foi reembolsado"
+RELATION_IS_EXIST = "A relação de distribuidor já existe"
+NO_FUNDS_CHANGELOG = "Não há registro de mudança de fundos na loja"
+NOW_CANNOT_PAY = "O pagamento está em espera, por favor aguarde"
+NO_GOOD_SUPPLY_ERROR = "Não há informações de fornecimento de produtos"
+ORDER_STATUS_INVALID = "Status do pedido incorreto, não é possível revisar"
+NOT_DISTRIBUTOR = "Você não é um revendedor e não pode visualizar"
+SAVE_FUNDS_CHANGELOG = "Falha ao salvar o registro de mudança de fundos da loja"
+WRONG_INVITE_CODE = "Por favor insira o código de convite correto"
+NO_PURCHASE_PREPAY = "Nenhuma informação pré-paga de compra encontrada"
+DIFF_MAIN_SHOP_ID = "Os pedidos comprados de lojas principais diferentes não podem ser pagos simultaneamente"
+PURCHASE_PREPAY_CLOSED = "A compra pré-paga foi fechada"
+UPDATE_PURCHASE_PREPAY_ERR = "Atualização das informações de pré-pagamento do pedido de compra falhou"
+SAVE_PURCHASE_PREPAY_ERR = "Falha ao salvar as informações de pré-pagamento do pedido de compra"
+ITEM_OUT_ID_EMPTY = "O out_id do item no pedido está vazio"
+RECHARGE_SHOP_SAME = "Não é possível recarregar a própria loja"
+PURCHASE_PREPAY_PAID = "O pedido de compra pré-pago já foi pago"

package/i18n/ru-RU.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "заказ закрыт"
 SIGN_ERROR = "Ошибка подписи"
 SHOP_ID_NOT_BIND = "Магазин и пользователь не привязаны"
 EXPRESS_CODE_EXIST = "Код экспресс-доставки уже существует"
-MISSING_PARAMETER = "Отсутствует обязательный параметр запроса"
 ORDER_ZIPCODE_NEED_UPDATE = "Пожалуйста, обновите почтовый индекс получателя"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "Заказанные товары не соответствуют правилам скидки, невозможно использовать код скидки"
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "Заказанные товары не соответствуют правилам скидки, невозможно использовать код скидки"
@@ -237,3 +236,62 @@ END_INTERVAL_IS_NULL = "Конечное условие не может быть
 FIRST_AMOUNT1_IS_NULL = "Первая часть стоимости не заполнена"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "Пожалуйста, обновите токен кассира перед выполнением операции"
 CALCULATE_ORDER_AMOUNT_ERROR = "Сумма заказа некорректна, пожалуйста, удалите промокод и повторите попытку"
+MiSSING_PARAMETER = "Отсутствует параметр запроса"
+PRINTER_NOT_CONFIG = "Не настроен аккаунт облачной печати"
+PRINTER_NOT_BIND_TEMPLATE = "Принтер не связан с действительным шаблоном печати, не может быть распечатан"
+GOOD_PUBLIC_SHOP_ID_ERROR = "Только филиалы могут размещать товары головного магазина"
+MAIN_SHOP_EQ_SUB_SHOP = "Магазин закупки и магазин продаж не могут быть одним и тем же"
+PURCHASE_ORDER_SAVE_ERR = "Сбой сохранения заказа головного магазина, соответствующего заказу на закупку"
+PURCHASE_ORDER_DOES_NOT_EXIST = "Головной магазин не существует"
+UPDATE_PURCHASE_ERR = "Сбой обновления информации о заказах на закупку"
+PURCHASE_DOES_NOT_EXIST = "Заказ на закупку не существует"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "Товары закупки не существуют"
+PURCHASE_AFTER_SALE = "Послепродажный заказ на закупку"
+PURCHASE_ITEMS_SAVE_ERR = "Сбой сохранения информации по закупочному товару"
+NOT_CREATE_INTERNAL_ORDER = "Пожалуйста, создайте внутренний заказ"
+PURCHASE_EXISTS = "Заказ на закупку уже существует, вы можете выбрать оплату заказа на закупку"
+NOT_SELECT_WAREHOUSE = "Пожалуйста, выберите склад"
+AFTER_SALE_STATUS_CANNOT_TODO = "Текущий статус послепродажного заказа не поддерживает возмещение средств"
+OUT_ORDER_INVALID = "Только внешний заказ со статусом \"Ожидает отправки\" может быть закуплен"
+SAVE_PREPAY_ORDER_ERROR = "Сбой сохранения информации о предварительной оплате заказа"
+PURCHASE_CLOSED = "Заказ на закупку закрыт"
+PURCHASE_REFUNDED = "Заказ на закупку уже возмещен"
+PURCHASE_UNPAID = "Заказ на закупку не оплачен"
+NOT_CREATE_PURCHASE = "Пожалуйста, создайте заказ на закупку"
+PURCHASE_PAID = "Заказ на закупку оплачен"
+PURCHASE_SAVE_ERR = "Сбой сохранения информации о заказах на закупку"
+SAVE_PREPAY_ERROR = "Сбой сохранения информации о предварительной оплате"
+PURCHASE_SHIPPED = "Заказ на закупку отправлен"
+CURRENCY_NO_SET = "Режим рынка не позволяет изменять валютный курс в субмагазинах"
+SELLER_ID_EMPTY = "Идентификатор продавца не может быть пустым"
+UPDATE_RECHARGE_LOG_ERR = "Ошибка обновления записи о пополнении"
+DISTRIBUTION_CODE_EMPTY = "Код приглашения не может быть пустым"
+RECHARGE_PENDING = "Платежный ордер не оплачен"
+RECHARGE_PAID = "Платежный ордер оплачен"
+ORDER_IS_AUDIT = "Заказ уже проверен"
+RECHARGE_REFUNDING = "Возврат платежного ордера в процессе"
+DISTRIBUTOR_ADD_ERROR = "Ошибка добавления дистрибьютора"
+DISTRIBUTOR_EXIST = "Дистрибьютор уже существует"
+SAVE_RECHARGE_LOG_ERR = "Ошибка сохранения платежного ордера"
+DISTRIBUTOR_INVALID = "Дистрибьютор недействителен"
+NO_RECHARGE_LOG = "Запись о пополнении не найдена"
+DISTRIBUTOR_NOT_EXIST = "Дистрибьютор не существует"
+DISTRIBUTOR_NOT_BIND_GRADE = "Дистрибьютор не привязан к уровню"
+RECHARGE_CLOSED = "Пополнение закрыто"
+RECHARGE_REFUNDED = "Пополнение возвращено"
+RELATION_IS_EXIST = "Отношения дистрибьютора уже существуют"
+NO_FUNDS_CHANGELOG = "Нет записей об изменениях фондов магазина"
+NOW_CANNOT_PAY = "Оплата находится в очереди, пожалуйста, подождите"
+NO_GOOD_SUPPLY_ERROR = "Нет информации о товарах на снабжении"
+ORDER_STATUS_INVALID = "Неверный статус заказа, нельзя проверять"
+NOT_DISTRIBUTOR = "Вы не являетесь дистрибьютором, вы не можете просматривать"
+SAVE_FUNDS_CHANGELOG = "Ошибка сохранения записи об изменениях фондов магазина"
+WRONG_INVITE_CODE = "Введите правильный код приглашения"
+NO_PURCHASE_PREPAY = "Информация о предварительной оплате заказа не найдена"
+DIFF_MAIN_SHOP_ID = "Заказы, купленные у разных главных магазинов, не могут быть оплачены одновременно"
+PURCHASE_PREPAY_CLOSED = "Предоплата за заказ закрыта"
+UPDATE_PURCHASE_PREPAY_ERR = "Обновление информации о предварительной оплате заказа закупки не удалось"
+SAVE_PURCHASE_PREPAY_ERR = "Сохранение информации о предварительной оплате заказа закупки не удалось"
+ITEM_OUT_ID_EMPTY = "Не указан код товара в заказе"
+RECHARGE_SHOP_SAME = "Невозможно пополнить баланс своего магазина"
+PURCHASE_PREPAY_PAID = "Предварительная оплата заказа закупки уже выполнена"

package/i18n/th-TH.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "การสั่งซื้อถูกปิดแล้ว"
 SIGN_ERROR = "ข้อผิดพลาดของลายเซ็น"
 SHOP_ID_NOT_BIND = "ร้านค้าและผู้ใช้ไม่ได้ผูกมัดกัน"
 EXPRESS_CODE_EXIST = "รหัสขนส่งอยู่แล้ว"
-MISSING_PARAMETER = "ขาดพารามิเตอร์การร้องขอ"
 ORDER_ZIPCODE_NEED_UPDATE = "โปรดอัปเดตรหัสไปรษณีย์ในข้อมูลการจัดส่ง"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "การสั่งซื้อสินค้าไม่ตรงตามกฎบัตรส่วนลด ไม่สามารถใช้โค้ดส่วนลดได้"
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "การสั่งซื้อสินค้าไม่ตรงตามกฎบัตรส่วนลด ไม่สามารถใช้โค้ดส่วนลดได้"
@@ -237,3 +236,62 @@ END_INTERVAL_IS_NULL = "เงื่อนไขสิ้นสุดต้อ
 FIRST_AMOUNT1_IS_NULL = "ค่าธรรมเนียมชิ้นแรกไม่ได้กรอก"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "โปรดขอสกุลเงินไทยของผู้จัดการเพื่อดำเนินการหลังจากเติมเงิน"
 CALCULATE_ORDER_AMOUNT_ERROR = "มูลค่าคำสั่งซื้อผิดปกติ โปรดลบโค้ดส่วนลดแล้วลองอีกครั้ง"
+MiSSING_PARAMETER = "ขาดพารามิเตอร์การร้องขอ"
+PRINTER_NOT_CONFIG = "ไม่ได้กำหนดค่าบัญชีพิมพ์คลาวด์"
+PRINTER_NOT_BIND_TEMPLATE = "เครื่องพิมพ์ไม่ได้ผูกกับเทมเพลตการพิมพ์ที่ถูกต้อง ไม่สามารถพิมพ์ได้"
+GOOD_PUBLIC_SHOP_ID_ERROR = "เฉพาะร้านเด็กอายุเล็กที่สุดเท่านั้นที่สามารถโฆษณาสินค้าของร้านหลักได้"
+MAIN_SHOP_EQ_SUB_SHOP = "ร้านจำหน่ายและร้านซื้อของไม่สามารถเป็นร้านค้าเดียวกันได้"
+PURCHASE_ORDER_SAVE_ERR = "การบันทึกคำสั่งซื้อสำหรับการสั่งซื้อสินค้าหลักประสบความล้มเหลว"
+PURCHASE_ORDER_DOES_NOT_EXIST = "คำสั่งซื้อสำหรับคำสั่งซื้อสินค้าหลักไม่มีอยู่จริง"
+UPDATE_PURCHASE_ERR = "มีข้อผิดพลาดในการอัปเดตข้อมูลคำสั่งซื้อสินค้า"
+PURCHASE_DOES_NOT_EXIST = "ไม่มีคำสั่งซื้อสินค้า"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "ไม่มีสินค้าที่ซื้อ"
+PURCHASE_AFTER_SALE = "เมื่อหลังการขายคำสั่งซื้อ"
+PURCHASE_ITEMS_SAVE_ERR = "การบันทึกข้อมูลสินค้าที่ซื้อล้มเหลว"
+NOT_CREATE_INTERNAL_ORDER = "กรุณาสร้างคำสั่งซื้อภายในก่อน"
+PURCHASE_EXISTS = "มีคำสั่งซื้อสินค้าอยู่แล้ว คุณสามารถเลือกชำระเงินสำหรับคำสั่งซื้อสินค้าได้"
+NOT_SELECT_WAREHOUSE = "กรุณาเลือกคลังสินค้า"
+AFTER_SALE_STATUS_CANNOT_TODO = "สถานะคำขอคืนเงินรองรับไม่ได้"
+OUT_ORDER_INVALID = "สามารถซื้อได้เฉพาะคำสั่งซื้อภายนอกที่อยู่ในสถานะรอการจัดส่งเท่านั้น"
+SAVE_PREPAY_ORDER_ERROR = "มีข้อผิดพลาดในการบันทึกข้อมูลการสั่งซื้อล่วงหน้า"
+PURCHASE_CLOSED = "คำสั่งซื้อสินค้าถูกปิดแล้ว"
+PURCHASE_REFUNDED = "คำสั่งซื้อสินค้าถูกคืนเงินแล้ว"
+PURCHASE_UNPAID = "คำสั่งซื้อสินค้ายังไม่ได้ชำระเงิน"
+NOT_CREATE_PURCHASE = "กรุณาสร้างคำสั่งซื้อสินค้าก่อน"
+PURCHASE_PAID = "ชำระเงินคำสั่งซื้อสินค้าแล้ว"
+PURCHASE_SAVE_ERR = "การบันทึกข้อมูลคำสั่งซื้อสินค้าล้มเหลว"
+SAVE_PREPAY_ERROR = "มีข้อผิดพลาดในการบันทึกข้อมูลการสั่งซื้อล่วงหน้า"
+PURCHASE_SHIPPED = "บิลจัดส่งสินค้าถูกส่งออกแล้ว"
+CURRENCY_NO_SET = "โหมดตลาดไม่อนุญาตให้ร้านค้าย่อยแก้ไขอัตราแลกเปลี่ยน"
+SELLER_ID_EMPTY = "รหัสผู้ขายต้องไม่ว่างเปล่า"
+UPDATE_RECHARGE_LOG_ERR = "อัปเดตบันทึกการเติมเงินล้มเหลว"
+DISTRIBUTION_CODE_EMPTY = "รหัสเชิญต้องไม่ว่างเปล่า"
+RECHARGE_PENDING = "ใบเติมเงินยังไม่ได้ชำระเงิน"
+RECHARGE_PAID = "บัตรเติมเงินถูกชำระเงินแล้ว"
+ORDER_IS_AUDIT = "สั่งซื้อได้รับการตรวจสอบแล้ว"
+RECHARGE_REFUNDING = "บัตรเติมเงินกำลังคืนเงิน"
+DISTRIBUTOR_ADD_ERROR = "เพิ่มตัวแทนจำหน่ายล้มเหลว"
+DISTRIBUTOR_EXIST = "ตัวแทนจำหน่ายมีอยู่แล้ว"
+SAVE_RECHARGE_LOG_ERR = "บันทึกยอดเติมเงินล้มเหลว"
+DISTRIBUTOR_INVALID = "ตัวแทนจำหน่ายไม่ถูกต้อง"
+NO_RECHARGE_LOG = "ไม่พบบันทึกการเติมเงิน"
+DISTRIBUTOR_NOT_EXIST = "ตัวแทนจำหน่ายไม่มีอยู่จริง"
+DISTRIBUTOR_NOT_BIND_GRADE = "ตัวแทนจำหน่ายไม่ได้ผูกเกรด"
+RECHARGE_CLOSED = "ใบเติมเงินได้ปิดแล้ว"
+RECHARGE_REFUNDED = "ใบเติมเงินได้รับคืนแล้ว"
+RELATION_IS_EXIST = "มีความสัมพันธ์ตัวแทนจำหน่ายอยู่แล้ว"
+NO_FUNDS_CHANGELOG = "ไม่มีบันทึกการเปลี่ยนแปลงเงินสมนาคุณค้า"
+NOW_CANNOT_PAY = "การชำระเงินอยู่ในคิว โปรดรอสักครู่"
+NO_GOOD_SUPPLY_ERROR = "ไม่มีข้อมูลสินค้าที่จะจัดหา"
+ORDER_STATUS_INVALID = "สถานะใบสั่งซื้อไม่ถูกต้อง ไม่สามารถตรวจสอบได้"
+NOT_DISTRIBUTOR = "คุณไม่ใช่ตัวแทนจำหน่าย ไม่สามารถดูได้"
+SAVE_FUNDS_CHANGELOG = "บันทึกการเปลี่ยนแปลงเงินสมนาคุณค้าไม่สำเร็จ"
+WRONG_INVITE_CODE = "โปรดป้อนรหัสเชิญที่ถูกต้อง"
+NO_PURCHASE_PREPAY = "ไม่พบข้อมูลการชำระเงินล่วงหน้าการสั่งซื้อ"
+DIFF_MAIN_SHOP_ID = "ไม่สามารถชำระเงินในการสั่งซื้อที่ซื้อจากร้านหลายๆร้านเป็นเวลาเดียวกันได้"
+PURCHASE_PREPAY_CLOSED = "ปิดตัวแจ้งการชำระเงินล่วงหน้าการสั่งซื้อแล้ว"
+UPDATE_PURCHASE_PREPAY_ERR = "อัพเดตข้อมูลการชำระเงินล่วงหน้าใบสั่งซื้อไม่สำเร็จ"
+SAVE_PURCHASE_PREPAY_ERR = "บันทึกข้อมูลการชำระเงินล่วงหน้าใบสั่งซื้อไม่สำเร็จ"
+ITEM_OUT_ID_EMPTY = "out_id สำหรับสินค้าในใบสั่งซื้อว่างเปล่า"
+RECHARGE_SHOP_SAME = "ไม่สามารถเติมเงินร้านของตนเองได้"
+PURCHASE_PREPAY_PAID = "ใบสั่งซื้อล่วงหน้าได้ชำระเงินแล้ว"

package/i18n/zh-CN.toml

@@ -81,6 +81,7 @@ AUTO_TRANS_CANNOT_ENABLED_FOR_DEFAULT_LANG = "默认语言不可开启自动翻
 LANG_NOT_EXIST = "语言不存在"
 MAIN_DOMAIN_CANNOT_DELETE = "域名不可删除"
 DOMAIN_EXIST = "域名已存在"
+CURRENCY_NO_SET = "集市模式不允许子店修改汇率"
 
 #商品
 WRONG_GOODS_ID = "goods_id错误"
@@ -91,6 +92,8 @@ GOODS_OFF_THE_SHELVES = "商品已下架"
 GOODS_OUT_OF_STOCK = "商品库存不足"
 VIEW_ERROR = "视图错误"
 SUB_CONTENT_ERROR = "子内容错误"
+GOOD_PUBLIC_SHOP_ID_ERROR = "只有子店才能刊登主店商品"
+NO_GOOD_SUPPLY_ERROR = "没有供应商品信息"
 
 #仓库
 WAREHOUSE_DOES_NOT_EXIST = "仓库不存在"
@@ -258,4 +261,58 @@ PRINTER_NOT_BIND_TEMPLATE = "打印机未绑定有效的打印模板,无法打
 PRINTER_NOT_CONFIG = "未配置云打印账号"
 
 INVALID_DOMAIN = "无效的域名"
-CHECK_CACHE_GUEST_TOKEN_ERROR = "请收银员刷新token后操作"
+CHECK_CACHE_GUEST_TOKEN_ERROR = "请收银员刷新token后操作"
+
+SELLER_ID_EMPTY = "商家ID不能为空"
+DISTRIBUTOR_NOT_EXIST = "代理商不存在"
+DISTRIBUTOR_EXIST = "代理商已存在"
+DISTRIBUTOR_ADD_ERROR = "代理商添加失败"
+RELATION_IS_EXIST = "代理关系已存在"
+DISTRIBUTION_CODE_EMPTY = "邀请码不能为空"
+DISTRIBUTOR_INVALID = "代理商已失效"
+DISTRIBUTOR_NOT_BIND_GRADE = "代理商未绑定等级"
+ORDER_IS_AUDIT = "订单已审核"
+PURCHASE_DOES_NOT_EXIST = "采购单不存在"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "采购商品不存在"
+PURCHASE_ORDER_DOES_NOT_EXIST = "采购单对应的主店铺订单不存在"
+PURCHASE_SAVE_ERR = "保存采购单信息失败"
+PURCHASE_ITEMS_SAVE_ERR = "保存采购商品信息失败"
+PURCHASE_ORDER_SAVE_ERR = "保存采购单对应的主店铺订单失败"
+NOT_CREATE_INTERNAL_ORDER = "请先创建内部订单"
+NOT_SELECT_WAREHOUSE = "请先选择仓库"
+NOT_CREATE_PURCHASE = "请先创建采购单"
+MAIN_SHOP_EQ_SUB_SHOP = "采购店铺和销售店铺不能是同一个"
+SAVE_PREPAY_ERROR = "保存预支付信息异常"
+SAVE_PREPAY_ORDER_ERROR = "保存预支付订单信息异常"
+PURCHASE_PAID = "采购单已支付"
+PURCHASE_CLOSED = "采购单已关闭"
+UPDATE_PURCHASE_ERR = "更新采购单信息异常"
+PURCHASE_EXISTS = "采购单已存在,您可以选择支付采购单"
+OUT_ORDER_INVALID = "只有待发货状态的外部订单才可以进行采购"
+PURCHASE_UNPAID = "采购单未支付"
+PURCHASE_REFUNDED = "采购单已退款"
+PURCHASE_AFTER_SALE = "采购单售后中"
+AFTER_SALE_STATUS_CANNOT_TODO = "售后单当前状态不支持退款"
+PURCHASE_SHIPPED = "采购单已发货"
+SAVE_RECHARGE_LOG_ERR = "保存充值单失败"
+NO_RECHARGE_LOG = "未找到充值单"
+UPDATE_RECHARGE_LOG_ERR = "更新充值记录失败"
+RECHARGE_PENDING = "充值单未支付"
+RECHARGE_PAID = "充值单已支付"
+RECHARGE_REFUNDING = "充值单正在退款"
+RECHARGE_REFUNDED = "充值单已退款"
+RECHARGE_CLOSED = "充值单已关闭"
+NOT_DISTRIBUTOR = "您不是代理商，无法查看"
+WRONG_INVITE_CODE = "请输入正确的邀请码"
+ORDER_STATUS_INVALID = "订单状态不正确，不能审核"
+NOW_CANNOT_PAY = "支付正在排队中,请稍等"
+NO_FUNDS_CHANGELOG = "没有店铺资金变更记录"
+SAVE_FUNDS_CHANGELOG = "保存店铺资金变更记录失败"
+SAVE_PURCHASE_PREPAY_ERR = "保存采购单预支付信息失败"
+UPDATE_PURCHASE_PREPAY_ERR = "更新采购单预支付信息失败"
+NO_PURCHASE_PREPAY = "没有找到采购单预支付信息"
+PURCHASE_PREPAY_PAID = "采购预支付单已支付"
+PURCHASE_PREPAY_CLOSED = "采购预支付单已关闭"
+DIFF_MAIN_SHOP_ID = "向不同主店采购的订单,不能同时支付"
+RECHARGE_SHOP_SAME = "不能给自己店铺充值"
+ITEM_OUT_ID_EMPTY = "订单商品中的out_id为空"

package/i18n/zh-TW.toml

@@ -185,7 +185,6 @@ ORDER_CLOSED = "訂單已關閉"
 SIGN_ERROR = "簽名錯誤"
 SHOP_ID_NOT_BIND = "店鋪與用戶未綁定"
 EXPRESS_CODE_EXIST = "快遞編碼已存在"
-MISSING_PARAMETER = "缺少請求參數"
 ORDER_ZIPCODE_NEED_UPDATE = "請更新收貨信息中的郵政編碼"
 ORDER_PAYMENT_AMOUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "訂單商品不滿足優惠規則，無法使用折扣碼"
 ORDER_ITEM_COUNT_NOT_MEET_DISCOUNT_INFO_ERROR = "訂單商品不滿足優惠規則，無法使用折扣碼"
@@ -237,3 +236,62 @@ END_INTERVAL_IS_NULL = "結束條件不能為空"
 FIRST_AMOUNT1_IS_NULL = "首件費用沒有填寫"
 CHECK_CACHE_GUEST_TOKEN_ERROR = "請收銀員刷新token後操作"
 CALCULATE_ORDER_AMOUNT_ERROR = "訂單金額異常，請移除折扣碼後重試"
+MiSSING_PARAMETER = "缺少請求參數"
+PRINTER_NOT_CONFIG = "未配置雲打印帳號"
+PRINTER_NOT_BIND_TEMPLATE = "打印機未綁定有效的打印模板,無法打印"
+GOOD_PUBLIC_SHOP_ID_ERROR = "只有子店才能刊登主店商品"
+MAIN_SHOP_EQ_SUB_SHOP = "采购店铺和销售店铺不能是同一个"
+PURCHASE_ORDER_SAVE_ERR = "保存采购单对应的主店铺订单失败"
+PURCHASE_ORDER_DOES_NOT_EXIST = "采购单对应的主店铺订单不存在"
+UPDATE_PURCHASE_ERR = "更新采购单信息异常"
+PURCHASE_DOES_NOT_EXIST = "采购单不存在"
+PURCHASE_ITEMS_DOES_NOT_EXIST = "采购商品不存在"
+PURCHASE_AFTER_SALE = "采购单售后中"
+PURCHASE_ITEMS_SAVE_ERR = "保存采购商品信息失败"
+NOT_CREATE_INTERNAL_ORDER = "请先创建内部订单"
+PURCHASE_EXISTS = "采购单已存在,您可以选择支付采购单"
+NOT_SELECT_WAREHOUSE = "请先选择仓库"
+AFTER_SALE_STATUS_CANNOT_TODO = "售后单当前状态不支持退款"
+OUT_ORDER_INVALID = "只有待发货状态的外部订单才可以进行采购"
+SAVE_PREPAY_ORDER_ERROR = "保存预支付订单信息异常"
+PURCHASE_CLOSED = "采购单已关闭"
+PURCHASE_REFUNDED = "采购单已退款"
+PURCHASE_UNPAID = "采购单未支付"
+NOT_CREATE_PURCHASE = "请先创建采购单"
+PURCHASE_PAID = "采购单已支付"
+PURCHASE_SAVE_ERR = "保存采购单信息失败"
+SAVE_PREPAY_ERROR = "保存预支付信息异常"
+PURCHASE_SHIPPED = "採購單已發貨"
+CURRENCY_NO_SET = "集市模式不允許子店修改匯率"
+SELLER_ID_EMPTY = "商家ID不能為空"
+UPDATE_RECHARGE_LOG_ERR = "更新充值記錄失敗"
+DISTRIBUTION_CODE_EMPTY = "邀請碼不能為空"
+RECHARGE_PENDING = "充值單未支付"
+RECHARGE_PAID = "充值單已支付"
+ORDER_IS_AUDIT = "訂單已審核"
+RECHARGE_REFUNDING = "充值單正在退款"
+DISTRIBUTOR_ADD_ERROR = "代理商添加失敗"
+DISTRIBUTOR_EXIST = "代理商已存在"
+SAVE_RECHARGE_LOG_ERR = "保存充值單失敗"
+DISTRIBUTOR_INVALID = "代理商已失效"
+NO_RECHARGE_LOG = "未找到充值單"
+DISTRIBUTOR_NOT_EXIST = "代理商不存在"
+DISTRIBUTOR_NOT_BIND_GRADE = "代理商未綁定等級"
+RECHARGE_CLOSED = "充值單已關閉"
+RECHARGE_REFUNDED = "充值單已退款"
+RELATION_IS_EXIST = "代理關係已存在"
+NO_FUNDS_CHANGELOG = "沒有店鋪資金變更記錄"
+NOW_CANNOT_PAY = "支付正在排隊中，請稍等"
+NO_GOOD_SUPPLY_ERROR = "沒有供應商品信息"
+ORDER_STATUS_INVALID = "訂單狀態不正確，不能審核"
+NOT_DISTRIBUTOR = "您不是代理商，無法查看"
+SAVE_FUNDS_CHANGELOG = "保存店鋪資金變更記錄失敗"
+WRONG_INVITE_CODE = "請輸入正確的邀請碼"
+NO_PURCHASE_PREPAY = "沒有找到採購單預支付信息"
+DIFF_MAIN_SHOP_ID = "向不同主店採購的訂單,不能同時支付"
+PURCHASE_PREPAY_CLOSED = "採購預支付單已關閉"
+UPDATE_PURCHASE_PREPAY_ERR = "更新採購單預支付信息失敗"
+SAVE_PURCHASE_PREPAY_ERR = "保存採購單預支付信息失敗"
+ITEM_OUT_ID_EMPTY = "訂單商品中的out_id為空"
+RECHARGE_SHOP_SAME = "不能給自己店鋪充值"
+PURCHASE_PREPAY_PAID = "採購預支付單已支付"

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@bee-hole/server",
-  "version": "1.27.2",
+  "version": "1.28.0",
   "description": "www.bee-hole.com",
   "main": "index.js",
   "directories": {
@@ -10,7 +10,7 @@
   "scripts": {
   },
   "dependencies": {
-    "@bee-hole/admin": "1.19.0"
+    "@bee-hole/admin": "1.20.0"
   },
   "keywords": [
     "E-commerce",