@hyperline/cli 0.1.0-build.1.c03f6dd → 0.1.0-build.1.c106b8d

package/dist/bin/hyperline-main.js

@@ -38165,7 +38165,7 @@ Examples:
 // build/commands/generated/accounting-journal-entries.js
 function registerAccounting_Journal_EntriesCommands(parent) {
   const resource = parent.command("accounting-journal-entries").description("Manage accounting > journal entries");
-  resource.command("list-journal-entries").description(`List accounting journal entries with optional filters.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--entry-number <value>", `Filter by journal entry number.`).option("--status <value>", `Filter by journal entry status.`).option("--origin <value>", `Filter by automatic or manual origin.`).option("--ledger-id <value>", `Filter by ledger identifier.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--invoice-id <value>", `Filter by invoice identifier.`).option("--customer-id <value>", `Filter by customer identifier.`).option("--subscription-id <value>", `Filter by subscription identifier.`).option("--transaction-id <value>", `Filter by transaction identifier.`).option("--ledger-account-id <value>", `Filter entries containing a ledger account.`).option("--rule-id <value>", `Filter entries containing an accounting rule.`).option("--search <value>", `Search entry number, description, customer, or invoice.`).option("--year <number>", `Filter by entry year.`).option("--quarter <number>", `Filter by entry quarter.`).addHelpText("after", `
+  resource.command("list-journal-entries").description(`List accounting journal entries with optional filters.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--entry-number <value>", `Filter by journal entry number.`).option("--status <value>", `Filter by journal entry status.`).option("--origin <value>", `Filter by automatic or manual origin.`).option("--ledger-id <value>", `Filter by ledger identifier.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--invoice-id <value>", `Filter by invoice identifier.`).option("--customer-id <value>", `Filter by customer identifier.`).option("--subscription-id <value>", `Filter by subscription identifier.`).option("--transaction-id <value>", `Filter by transaction identifier.`).option("--ledger-account-id <value>", `Filter entries containing a ledger account.`).option("--rule-id <value>", `Filter entries containing an accounting rule.`).option("--search <value>", `Search entry number, description, amount, invoice number or ID, customer name or ID, or subscription ID.`).option("--year <number>", `Filter by entry year.`).option("--quarter <number>", `Filter by entry quarter.`).addHelpText("after", `
 Examples:
     hyperline accounting-journal-entries list-journal-entries
     hyperline accounting-journal-entries list-journal-entries --take <take> --entry-number <entry_number>`).action(async (opts) => {
@@ -38409,7 +38409,7 @@ Examples:
       queryParamKeys: ["invoicing_entity_id"]
     });
   });
-  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it. Defaults to 12.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
+  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it. Defaults to 12. It cannot be changed after creation.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
 Examples:
     hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive
     hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive --fiscal-year-end-month <fiscal_year_end_month>
@@ -38447,7 +38447,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-ledger").description(`Update an existing accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Display name of the ledger.`).option("--code <value>", `Optional accounting code of the ledger.`).option("--description <value>", `Optional description of the ledger.`).option("--type <value>", `Type of ledger.`).option("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it.`).option("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).option("--next-entry-number <number>", `Next sequence number assigned to an entry.`).addHelpText("after", `
+  resource.command("update-ledger").description(`Update an existing accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Display name of the ledger.`).option("--code <value>", `Optional accounting code of the ledger.`).option("--description <value>", `Optional description of the ledger.`).option("--type <value>", `Type of ledger.`).option("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).option("--next-entry-number <number>", `Next sequence number assigned to an entry.`).addHelpText("after", `
 Examples:
     hyperline accounting-ledgers update-ledger --id <id>
     hyperline accounting-ledgers update-ledger --id <id> --name <name> --code <code>
@@ -38472,8 +38472,6 @@ Examples:
       args.currency = opts.currency;
     if (opts.entryNumberPattern !== void 0)
       args.entry_number_pattern = opts.entryNumberPattern;
-    if (opts.fiscalYearEndMonth !== void 0)
-      args.fiscal_year_end_month = Number(opts.fiscalYearEndMonth);
     if (opts.nextEntryNumber !== void 0)
       args.next_entry_number = Number(opts.nextEntryNumber);
     await ctx.execute({
@@ -38509,6 +38507,94 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("get-ledger-close-state").description(`Retrieve the last closed month of a ledger and the latest month that can be closed.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers get-ledger-close-state --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/ledgers/{id}/close",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("list-ledger-close-events").description(`List the closes and reopens of a ledger, newest first, with who did them and why.`).requiredOption("--id <value>", `id parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers list-ledger-close-events --id <id>
+    hyperline accounting-ledgers list-ledger-close-events --id <id> --take <take>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/ledgers/{id}/close-events",
+      args,
+      queryParamKeys: ["take", "skip"]
+    });
+  });
+  resource.command("close-ledger-period").description(`Close every month of a ledger through an ended month, after posting the revenue recognition due by its end; a user token needs the accounting_close permission.`).requiredOption("--id <value>", `id parameter`).requiredOption("--through-month <value>", `Last month to close, formatted YYYY-MM: an ended month after the last closed month. Every earlier month is closed too.`).option("--reason <value>", `Why the months are closed, 1 to 500 characters.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers close-ledger-period --id <id> --through-month <through_month>
+    hyperline accounting-ledgers close-ledger-period --id <id> --through-month <through_month> --reason <reason>
+    hyperline accounting-ledgers close-ledger-period --id <id> --through-month <through_month> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.throughMonth !== void 0)
+      args.through_month = opts.throughMonth;
+    if (opts.reason !== void 0)
+      args.reason = opts.reason;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/ledgers/{id}/close",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("reopen-ledger-period").description(`Reopen a closed month of a ledger and every later month, with a mandatory reason; a user token needs the accounting_close permission.`).requiredOption("--id <value>", `id parameter`).requiredOption("--from-month <value>", `First month to reopen, formatted YYYY-MM: a closed month. Every later month is reopened too.`).requiredOption("--reason <value>", `Why the months are reopened, 1 to 500 characters.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers reopen-ledger-period --id <id> --from-month <from_month> --reason <reason>
+    hyperline accounting-ledgers reopen-ledger-period --id <id> --from-month <from_month> --reason <reason> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.fromMonth !== void 0)
+      args.from_month = opts.fromMonth;
+    if (opts.reason !== void 0)
+      args.reason = opts.reason;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/ledgers/{id}/reopen",
+      args,
+      queryParamKeys: []
+    });
+  });
 }
 
 // build/commands/generated/accounting-reports.js
@@ -45063,7 +45149,7 @@ Quote status.
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The user must be a member of your Hyperline account. The owner requests approval when the quote is finalized using an API key or finalized during creation. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -45314,7 +45400,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. Set to \`null\` to clear the manually set value.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value. Set to \`null\` to go back to the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The user must be a member of your Hyperline account. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. Set to \`null\` to clear the manually set value.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value. Set to \`null\` to go back to the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -63641,7 +63727,25 @@ var de = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Diese Position wurde f\xFCr den anteiligen Zeitraum in Rechnung gestellt",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Betrag von {{amount}} f\xFCr den anteiligen Zeitraum nicht in Rechnung gestellt",
   "subscriptions.updates.updatePrices": "Preise f\xFCr {{productName}} aktualisieren",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
+  "quotes.blockers.quote_not_draft": "Setzen Sie das Angebot auf Entwurf zur\xFCck, bevor Sie seine Konfigurationen \xE4ndern",
+  "quotes.blockers.quote_expiration_date_missing": "Das Angebot muss ein Ablaufdatum haben, um zur Genehmigung gesendet zu werden",
+  "quotes.blockers.quote_configuration_missing": "F\xFCgen Sie mindestens eine Konfiguration hinzu, bevor Sie das Angebot einreichen",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Abonnement\xE4nderungen m\xFCssen den Kunden des Angebots verwenden",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Aktivieren Sie mehrere Konfigurationen, bevor Sie einen untergeordneten Kunden zuweisen",
+  "quotes.blockers.quote_configuration_customer_not_child": "W\xE4hlen Sie einen untergeordneten Kunden des Angebotskunden",
+  "quotes.blockers.quote_configuration_type_mismatch": "Die verkn\xFCpfte Konfiguration entspricht nicht dem Konfigurationstyp",
+  "quotes.blockers.quote_configuration_not_draft": "W\xE4hlen Sie eine Konfiguration im Entwurf",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Die Konfiguration muss zum Kunden der Konfiguration geh\xF6ren",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Die Konfiguration muss die W\xE4hrung des Angebots verwenden",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "Die Rechnung muss die Rechnungsstellungseinheit des Angebots verwenden",
+  "quotes.blockers.quote_configuration_already_linked": "Die Konfiguration ist bereits mit einer Angebotskonfiguration verkn\xFCpft",
+  "quotes.blockers.quote_configuration_not_subscription_update": "W\xE4hlen Sie eine Konfiguration f\xFCr eine Abonnement\xE4nderung",
+  "quotes.blockers.quote_configuration_not_new_subscription": "W\xE4hlen Sie eine Konfiguration f\xFCr ein neues Abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Ein Abonnement kann in einem Angebot nur einmal ge\xE4ndert werden",
+  "quotes.blockers.quote_draft_invoice_missing": "Das Angebot muss eine Rechnung im Entwurf haben, um abgeschlossen zu werden",
+  "quotes.blockers.quote_draft_subscription_missing": "Das Angebot muss ein Abonnement im Entwurf haben, um abgeschlossen zu werden",
+  "quotes.blockers.quote_expiry_after_transition_date": "Das Ablaufdatum des Angebots muss sp\xE4testens am Ende des aktuellen Abrechnungszeitraums liegen, oder am geplanten \xDCbergangsdatum, wenn dieses sp\xE4ter liegt"
 };
 
 // ../hyperline-i18n/build/locales/en.js
@@ -63691,7 +63795,25 @@ var en = {
   "accounting.revrec.closedPeriodFallbackNote": " (posted to next open period \u2014 target accounting period closed; original date {{originalDate}})",
   "einvoicing.paymentProcessed": "Payment processed",
   "einvoicing.paymentReceived": "Payment received",
-  "einvoicing.paymentFromWallet": "Payment from wallet"
+  "einvoicing.paymentFromWallet": "Payment from wallet",
+  "quotes.blockers.quote_not_draft": "Redraft the quote before changing its configurations",
+  "quotes.blockers.quote_expiration_date_missing": "Quote must have an expiration date to be sent for approval",
+  "quotes.blockers.quote_configuration_missing": "Add at least one configuration before submitting the quote",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Subscription updates must use the quote customer",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Enable multiple configurations before assigning a child customer",
+  "quotes.blockers.quote_configuration_customer_not_child": "Select a child customer of the quote customer",
+  "quotes.blockers.quote_configuration_type_mismatch": "The linked configuration does not match the configuration type",
+  "quotes.blockers.quote_configuration_not_draft": "Select a draft configuration",
+  "quotes.blockers.quote_configuration_customer_mismatch": "The configuration must belong to the configuration customer",
+  "quotes.blockers.quote_configuration_currency_mismatch": "The configuration must use the quote currency",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "The invoice must use the quote invoicing entity",
+  "quotes.blockers.quote_configuration_already_linked": "The configuration is already linked to a quote configuration",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Select a subscription update configuration",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Select a new subscription configuration",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "A subscription can only be updated once in a quote",
+  "quotes.blockers.quote_draft_invoice_missing": "Quote must have a draft invoice to be finalized",
+  "quotes.blockers.quote_draft_subscription_missing": "Quote must have a draft subscription to be finalized",
+  "quotes.blockers.quote_expiry_after_transition_date": "The quote expiration date must be on or before the end of the current billing period, or the scheduled transition date when it falls later"
 };
 
 // ../hyperline-i18n/build/locales/es.js
@@ -63741,7 +63863,25 @@ var es = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta l\xEDnea ha sido facturada para el per\xEDodo prorrateado",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importe de {{amount}} no facturado para el per\xEDodo prorrateado",
   "subscriptions.updates.updatePrices": "Actualizar precios para {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
+  "quotes.blockers.quote_not_draft": "Vuelve a poner el presupuesto en borrador antes de cambiar sus configuraciones",
+  "quotes.blockers.quote_expiration_date_missing": "El presupuesto debe tener una fecha de vencimiento para enviarse a aprobaci\xF3n",
+  "quotes.blockers.quote_configuration_missing": "A\xF1ade al menos una configuraci\xF3n antes de enviar el presupuesto",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Las actualizaciones de suscripci\xF3n deben usar el cliente del presupuesto",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Activa las configuraciones m\xFAltiples antes de asignar un cliente hijo",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecciona un cliente hijo del cliente del presupuesto",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configuraci\xF3n vinculada no coincide con el tipo de configuraci\xF3n",
+  "quotes.blockers.quote_configuration_not_draft": "Selecciona una configuraci\xF3n en borrador",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configuraci\xF3n debe pertenecer al cliente de la configuraci\xF3n",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configuraci\xF3n debe usar la moneda del presupuesto",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La factura debe usar la entidad de facturaci\xF3n del presupuesto",
+  "quotes.blockers.quote_configuration_already_linked": "La configuraci\xF3n ya est\xE1 vinculada a una configuraci\xF3n de presupuesto",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecciona una configuraci\xF3n de actualizaci\xF3n de suscripci\xF3n",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecciona una configuraci\xF3n de nueva suscripci\xF3n",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Una suscripci\xF3n solo puede actualizarse una vez en un presupuesto",
+  "quotes.blockers.quote_draft_invoice_missing": "El presupuesto debe tener una factura en borrador para finalizarse",
+  "quotes.blockers.quote_draft_subscription_missing": "El presupuesto debe tener una suscripci\xF3n en borrador para finalizarse",
+  "quotes.blockers.quote_expiry_after_transition_date": "La fecha de vencimiento del presupuesto debe ser, como m\xE1ximo, el final del periodo de facturaci\xF3n actual, o la fecha de transici\xF3n programada si es posterior"
 };
 
 // ../hyperline-i18n/build/locales/fr.js
@@ -63791,7 +63931,25 @@ var fr = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Cette ligne a \xE9t\xE9 factur\xE9e pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Montant de {{amount}} non factur\xE9 pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updatePrices": "Mise \xE0 jour des prix pour {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
+  "quotes.blockers.quote_not_draft": "Repassez le devis en brouillon avant de modifier ses configurations",
+  "quotes.blockers.quote_expiration_date_missing": "Le devis doit avoir une date d'expiration pour \xEAtre envoy\xE9 en validation",
+  "quotes.blockers.quote_configuration_missing": "Ajoutez au moins une configuration avant de soumettre le devis",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Les mises \xE0 jour d'abonnement doivent utiliser le client du devis",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Activez les configurations multiples avant d'assigner un client enfant",
+  "quotes.blockers.quote_configuration_customer_not_child": "S\xE9lectionnez un client enfant du client du devis",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configuration li\xE9e ne correspond pas au type de configuration",
+  "quotes.blockers.quote_configuration_not_draft": "S\xE9lectionnez une configuration en brouillon",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configuration doit appartenir au client de la configuration",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configuration doit utiliser la devise du devis",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La facture doit utiliser l'entit\xE9 de facturation du devis",
+  "quotes.blockers.quote_configuration_already_linked": "La configuration est d\xE9j\xE0 li\xE9e \xE0 une configuration de devis",
+  "quotes.blockers.quote_configuration_not_subscription_update": "S\xE9lectionnez une configuration de mise \xE0 jour d'abonnement",
+  "quotes.blockers.quote_configuration_not_new_subscription": "S\xE9lectionnez une configuration de nouvel abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Un abonnement ne peut \xEAtre mis \xE0 jour qu'une seule fois dans un devis",
+  "quotes.blockers.quote_draft_invoice_missing": "Le devis doit avoir une facture en brouillon pour \xEAtre finalis\xE9",
+  "quotes.blockers.quote_draft_subscription_missing": "Le devis doit avoir un abonnement en brouillon pour \xEAtre finalis\xE9",
+  "quotes.blockers.quote_expiry_after_transition_date": "La date d'expiration du devis doit \xEAtre au plus tard la fin de la p\xE9riode de facturation en cours, ou la date de transition planifi\xE9e si elle est post\xE9rieure"
 };
 
 // ../hyperline-i18n/build/locales/it.js
@@ -63841,7 +63999,25 @@ var it = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Questa voce \xE8 stata fatturata per il periodo proporzionato",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importo di {{amount}} non fatturato per il periodo proporzionato",
   "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
+  "quotes.blockers.quote_not_draft": "Riporta il preventivo in bozza prima di modificarne le configurazioni",
+  "quotes.blockers.quote_expiration_date_missing": "Il preventivo deve avere una data di scadenza per essere inviato per approvazione",
+  "quotes.blockers.quote_configuration_missing": "Aggiungi almeno una configurazione prima di inviare il preventivo",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Gli aggiornamenti dell'abbonamento devono usare il cliente del preventivo",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Attiva le configurazioni multiple prima di assegnare un cliente figlio",
+  "quotes.blockers.quote_configuration_customer_not_child": "Seleziona un cliente figlio del cliente del preventivo",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configurazione collegata non corrisponde al tipo di configurazione",
+  "quotes.blockers.quote_configuration_not_draft": "Seleziona una configurazione in bozza",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configurazione deve appartenere al cliente della configurazione",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configurazione deve usare la valuta del preventivo",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La fattura deve usare l'entit\xE0 di fatturazione del preventivo",
+  "quotes.blockers.quote_configuration_already_linked": "La configurazione \xE8 gi\xE0 collegata a una configurazione del preventivo",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Seleziona una configurazione di aggiornamento dell'abbonamento",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Seleziona una configurazione di nuovo abbonamento",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Un abbonamento pu\xF2 essere aggiornato una sola volta in un preventivo",
+  "quotes.blockers.quote_draft_invoice_missing": "Il preventivo deve avere una fattura in bozza per essere finalizzato",
+  "quotes.blockers.quote_draft_subscription_missing": "Il preventivo deve avere un abbonamento in bozza per essere finalizzato",
+  "quotes.blockers.quote_expiry_after_transition_date": "La data di scadenza del preventivo deve essere entro la fine del periodo di fatturazione corrente, o la data di transizione pianificata se successiva"
 };
 
 // ../hyperline-i18n/build/locales/lt.js
@@ -63891,7 +64067,25 @@ var lt = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
   "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
+  "quotes.blockers.quote_not_draft": "Prie\u0161 keisdami pasi\u016Blymo konfig\u016Bracijas, gr\u0105\u017Einkite j\u012F \u012F juodra\u0161t\u012F",
+  "quotes.blockers.quote_expiration_date_missing": "Pasi\u016Blymas turi tur\u0117ti galiojimo pabaigos dat\u0105, kad b\u016Bt\u0173 i\u0161si\u0173stas tvirtinti",
+  "quotes.blockers.quote_configuration_missing": "Prie\u0161 pateikdami pasi\u016Blym\u0105, prid\u0117kite bent vien\u0105 konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Prenumeratos atnaujinimai turi naudoti pasi\u016Blymo klient\u0105",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Prie\u0161 priskirdami antrin\u012F klient\u0105, \u012Fjunkite kelias konfig\u016Bracijas",
+  "quotes.blockers.quote_configuration_customer_not_child": "Pasirinkite pasi\u016Blymo kliento antrin\u012F klient\u0105",
+  "quotes.blockers.quote_configuration_type_mismatch": "Susieta konfig\u016Bracija neatitinka konfig\u016Bracijos tipo",
+  "quotes.blockers.quote_configuration_not_draft": "Pasirinkite konfig\u016Bracijos juodra\u0161t\u012F",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Konfig\u016Bracija turi priklausyti konfig\u016Bracijos klientui",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Konfig\u016Bracija turi naudoti pasi\u016Blymo valiut\u0105",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "S\u0105skaita fakt\u016Bra turi naudoti pasi\u016Blymo s\u0105skait\u0173 i\u0161ra\u0161ymo subjekt\u0105",
+  "quotes.blockers.quote_configuration_already_linked": "Konfig\u016Bracija jau susieta su pasi\u016Blymo konfig\u016Bracija",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Pasirinkite prenumeratos atnaujinimo konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Pasirinkite naujos prenumeratos konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Prenumerat\u0105 pasi\u016Blyme galima atnaujinti tik vien\u0105 kart\u0105",
+  "quotes.blockers.quote_draft_invoice_missing": "Pasi\u016Blymas turi tur\u0117ti s\u0105skaitos fakt\u016Bros juodra\u0161t\u012F, kad b\u016Bt\u0173 u\u017Ebaigtas",
+  "quotes.blockers.quote_draft_subscription_missing": "Pasi\u016Blymas turi tur\u0117ti prenumeratos juodra\u0161t\u012F, kad b\u016Bt\u0173 u\u017Ebaigtas",
+  "quotes.blockers.quote_expiry_after_transition_date": "Pasi\u016Blymo galiojimo pabaigos data turi b\u016Bti ne v\u0117lesn\u0117 nei dabartinio atsiskaitymo laikotarpio pabaiga arba suplanuota per\u0117jimo data, jei ji v\u0117lesn\u0117"
 };
 
 // ../hyperline-i18n/build/locales/nl.js
@@ -63941,7 +64135,25 @@ var nl = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Deze regel is gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Bedrag van {{amount}} niet gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updatePrices": "Prijzen bijwerken voor {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
+  "quotes.blockers.quote_not_draft": "Zet de offerte terug naar concept voordat u de configuraties wijzigt",
+  "quotes.blockers.quote_expiration_date_missing": "De offerte moet een vervaldatum hebben om ter goedkeuring te worden verzonden",
+  "quotes.blockers.quote_configuration_missing": "Voeg ten minste \xE9\xE9n configuratie toe voordat u de offerte indient",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Abonnementswijzigingen moeten de klant van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Schakel meerdere configuraties in voordat u een onderliggende klant toewijst",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecteer een onderliggende klant van de offerteklant",
+  "quotes.blockers.quote_configuration_type_mismatch": "De gekoppelde configuratie komt niet overeen met het configuratietype",
+  "quotes.blockers.quote_configuration_not_draft": "Selecteer een conceptconfiguratie",
+  "quotes.blockers.quote_configuration_customer_mismatch": "De configuratie moet bij de klant van de configuratie horen",
+  "quotes.blockers.quote_configuration_currency_mismatch": "De configuratie moet de valuta van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "De factuur moet de facturatie-entiteit van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_already_linked": "De configuratie is al gekoppeld aan een offerteconfiguratie",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecteer een configuratie voor een abonnementswijziging",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecteer een configuratie voor een nieuw abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Een abonnement kan maar \xE9\xE9n keer per offerte worden gewijzigd",
+  "quotes.blockers.quote_draft_invoice_missing": "De offerte moet een conceptfactuur hebben om te worden afgerond",
+  "quotes.blockers.quote_draft_subscription_missing": "De offerte moet een conceptabonnement hebben om te worden afgerond",
+  "quotes.blockers.quote_expiry_after_transition_date": "De vervaldatum van de offerte moet uiterlijk het einde van de huidige factuurperiode zijn, of de geplande overgangsdatum als die later valt"
 };
 
 // ../hyperline-i18n/build/locales/pl.js
@@ -63991,7 +64203,25 @@ var pl = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Ta pozycja zosta\u0142a zafakturowana za okres proporcjonalny",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Kwota {{amount}} niefakturowana za okres proporcjonalny",
   "subscriptions.updates.updatePrices": "Aktualizuj ceny dla {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
+  "quotes.blockers.quote_not_draft": "Przywr\xF3\u0107 ofert\u0119 do wersji roboczej przed zmian\u0105 jej konfiguracji",
+  "quotes.blockers.quote_expiration_date_missing": "Oferta musi mie\u0107 dat\u0119 wyga\u015Bni\u0119cia, aby zosta\u0142a wys\u0142ana do zatwierdzenia",
+  "quotes.blockers.quote_configuration_missing": "Dodaj co najmniej jedn\u0105 konfiguracj\u0119 przed przes\u0142aniem oferty",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Aktualizacje subskrypcji musz\u0105 u\u017Cywa\u0107 klienta oferty",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "W\u0142\u0105cz wiele konfiguracji przed przypisaniem klienta podrz\u0119dnego",
+  "quotes.blockers.quote_configuration_customer_not_child": "Wybierz klienta podrz\u0119dnego klienta oferty",
+  "quotes.blockers.quote_configuration_type_mismatch": "Powi\u0105zana konfiguracja nie odpowiada typowi konfiguracji",
+  "quotes.blockers.quote_configuration_not_draft": "Wybierz konfiguracj\u0119 w wersji roboczej",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Konfiguracja musi nale\u017Ce\u0107 do klienta konfiguracji",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Konfiguracja musi u\u017Cywa\u0107 waluty oferty",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "Faktura musi u\u017Cywa\u0107 podmiotu fakturuj\u0105cego oferty",
+  "quotes.blockers.quote_configuration_already_linked": "Konfiguracja jest ju\u017C powi\u0105zana z konfiguracj\u0105 oferty",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Wybierz konfiguracj\u0119 aktualizacji subskrypcji",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Wybierz konfiguracj\u0119 nowej subskrypcji",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Subskrypcj\u0119 mo\u017Cna zaktualizowa\u0107 w ofercie tylko raz",
+  "quotes.blockers.quote_draft_invoice_missing": "Oferta musi mie\u0107 faktur\u0119 w wersji roboczej, aby zosta\u0142a sfinalizowana",
+  "quotes.blockers.quote_draft_subscription_missing": "Oferta musi mie\u0107 subskrypcj\u0119 w wersji roboczej, aby zosta\u0142a sfinalizowana",
+  "quotes.blockers.quote_expiry_after_transition_date": "Data wyga\u015Bni\u0119cia oferty musi przypada\u0107 najp\xF3\u017Aniej na koniec bie\u017C\u0105cego okresu rozliczeniowego lub na zaplanowan\u0105 dat\u0119 przej\u015Bcia, je\u015Bli jest p\xF3\u017Aniejsza"
 };
 
 // ../hyperline-i18n/build/locales/pt.js
@@ -64041,7 +64271,25 @@ var pt = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta linha foi faturada para o per\xEDodo proporcional",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Valor de {{amount}} n\xE3o faturado para o per\xEDodo proporcional",
   "subscriptions.updates.updatePrices": "Atualizar pre\xE7os para {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
+  "quotes.blockers.quote_not_draft": "Volte a colocar o or\xE7amento em rascunho antes de alterar as suas configura\xE7\xF5es",
+  "quotes.blockers.quote_expiration_date_missing": "O or\xE7amento deve ter uma data de expira\xE7\xE3o para ser enviado para aprova\xE7\xE3o",
+  "quotes.blockers.quote_configuration_missing": "Adicione pelo menos uma configura\xE7\xE3o antes de submeter o or\xE7amento",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "As atualiza\xE7\xF5es de subscri\xE7\xE3o devem usar o cliente do or\xE7amento",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Ative as configura\xE7\xF5es m\xFAltiplas antes de atribuir um cliente filho",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecione um cliente filho do cliente do or\xE7amento",
+  "quotes.blockers.quote_configuration_type_mismatch": "A configura\xE7\xE3o associada n\xE3o corresponde ao tipo de configura\xE7\xE3o",
+  "quotes.blockers.quote_configuration_not_draft": "Selecione uma configura\xE7\xE3o em rascunho",
+  "quotes.blockers.quote_configuration_customer_mismatch": "A configura\xE7\xE3o deve pertencer ao cliente da configura\xE7\xE3o",
+  "quotes.blockers.quote_configuration_currency_mismatch": "A configura\xE7\xE3o deve usar a moeda do or\xE7amento",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "A fatura deve usar a entidade de fatura\xE7\xE3o do or\xE7amento",
+  "quotes.blockers.quote_configuration_already_linked": "A configura\xE7\xE3o j\xE1 est\xE1 associada a uma configura\xE7\xE3o de or\xE7amento",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecione uma configura\xE7\xE3o de atualiza\xE7\xE3o de subscri\xE7\xE3o",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecione uma configura\xE7\xE3o de nova subscri\xE7\xE3o",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Uma subscri\xE7\xE3o s\xF3 pode ser atualizada uma vez num or\xE7amento",
+  "quotes.blockers.quote_draft_invoice_missing": "O or\xE7amento deve ter uma fatura em rascunho para ser finalizado",
+  "quotes.blockers.quote_draft_subscription_missing": "O or\xE7amento deve ter uma subscri\xE7\xE3o em rascunho para ser finalizado",
+  "quotes.blockers.quote_expiry_after_transition_date": "A data de expira\xE7\xE3o do or\xE7amento deve ser, no m\xE1ximo, o fim do per\xEDodo de fatura\xE7\xE3o atual, ou a data de transi\xE7\xE3o agendada se for posterior"
 };
 
 // ../hyperline-i18n/build/language.js
@@ -64222,6 +64470,7 @@ var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
   "credentials",
   "iban",
   "idtoken",
+  "launchticket",
   "privatekey",
   "publictoken",
   "refreshtoken",
@@ -64231,7 +64480,7 @@ var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
   "verificationcode"
 ]);
 var REDACTED_KEY_SUFFIX_PATTERN = /(secret|password|passphrase|apikey)$/;
-var REDACTED_KEY_CANDIDATE_PATTERN = /token|key|secret|pass|assertion|verifier|credential|authorization|cookie|iban|cardnumber|code|connectionurl/i;
+var REDACTED_KEY_CANDIDATE_PATTERN = /token|ticket|key|secret|pass|assertion|verifier|credential|authorization|cookie|iban|cardnumber|code|connectionurl/i;
 var URL_ONLY_REDACTED_KEYS = /* @__PURE__ */ new Set(["key"]);
 var OAUTH_CODE_KEY = "code";
 var OAUTH_CODE_CONTEXT_KEYS = ["state", "grant_type"];

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.c03f6dd",
+  "version": "0.1.0-build.1.c106b8d",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -46,7 +46,7 @@
     "@biomejs/biome": "2.4.12",
     "@hyperline/ts-config": "workspace:*",
     "@hyperline/vitest-config": "workspace:*",
-    "@types/node": "24.10.1",
+    "@types/node": "26.6.5",
     "esbuild": "0.28.0",
     "typescript": "7.0.2",
     "vitest": "5.0.0"