@posiwise/i18n 0.0.38 → 1.0.0

package/i18n/cloudolive/en.json

@@ -0,0 +1,426 @@
+{
+    "CommonMessages.UpdatedMessage": "Record Updated Successfully",
+    "CommonMessages.DeletedMessage": "Record Deleted Successfully",
+    "CommonMessages.ConfirmMessage": "Are you sure?",
+    "CommonMessages.SyncMicrosoftCallback": "To fetch extended licenses data information, please authenticate your account by logging into your Microsoft instance.",
+    "CredentialCategories.Name": "Name",
+    "CredentialCategories.Category": "category",
+    "CredentialCategories.NameRequired": "Please enter name",
+    "CredentialCategories.AddCredentialCategory": "Credential Category",
+    "CredentialCategories.NoCredentialCategory": "No credential categories present - please add some.",
+    "CredentialMessage.CredentialTitle": "Please set here the credentials you want to use to connect to our available third parties.",
+    "CredentialMessage.AddCredential": "Add Credential",
+    "CredentialMessage.Credential": "Credential",
+    "CredentialMessage.Account": "Account",
+    "CredentialMessage.CredentialCategory": "Credential Category",
+    "CredentialMessage.Field": "Field",
+    "CredentialMessage.isRequired": "is required",
+    "CredentialMessage.Required": "Required",
+    "CredentialMessage.description": "description",
+    "CredentialMessage.FieldType": "Field Type",
+    "CredentialMessage.Visible": "Visible",
+    "CredentialMessage.AccountRequired": "Please select account",
+    "CredentialMessage.CredentialCategoryRequired": "Please select credential category",
+    "CredentialMessage.FieldRequired": "Please enter field",
+    "CredentialMessage.FieldTypeRequired": "Please enter field type",
+    "CredentialMessage.Test": "Test",
+    "CredentialMessage.RevealCredential": "Reveal Credential",
+    "CredentialMessage.HideCredential": "Hide Credential",
+    "CredentialMessage.NoCredentialMessage": "No credentials present - please add some.",
+    "vendorMessages.Name": "Name",
+    "vendorMessages.Email": "Email",
+    "vendorMessages.ContactEmail": "Contact Email",
+    "vendorMessages.Phone": "Phone",
+    "vendorMessages.AccountCategories": "Account Category",
+    "vendorMessages.ApiEnable": "Api Enable",
+    "vendorMessages.Visible": "Visible",
+    "vendorMessages.Vendor": "Vendor",
+    "vendorMessages.CompanyUrl": "Company Url",
+    "vendorMessages.Owner": "Owner",
+    "vendorMessages.Admin": "Admin",
+    "vendorMessages.Active": "Active",
+    "vendorMessages.ClientPortalActive": "Client Portal Active",
+    "vendorMessages.CrmAccountMatched": "CRM Account Matched",
+    "vendorMessages.CrmReference": "CRM Reference",
+    "vendorMessages.CrmName": "Crm Name",
+    "vendorMessages.AccountReference": "Account Reference",
+    "vendorMessages.AccountType": "Account Type",
+    "vendorMessages.ContactEmailRequired": "Please enter contact email",
+    "vendorMessages.NameRequired": "Please enter name",
+    "vendorMessages.PhoneRequired": "Please enter valid Phone",
+    "vendorMessages.AccountCategoriesRequired": "Please select account categories",
+    "vendorMessages.CompanyUrlRequired": "Please enter company url",
+    "vendorMessages.AddVendors": "Add Vendors",
+    "vendorMessages.EditCategories": "Edit Categories",
+    "vendorMessages.NoVendorsMessage": "No vendors present - please add some.",
+    "VendorCategoryMessages.Name": "Name",
+    "VendorCategoryMessages.NameRequired": "Please enter name",
+    "VendorCategoryMessages.Category": "Category",
+    "VendorCategoryMessages.AddCategory": "Add Category",
+    "Accounts.Name": "Name",
+    "Accounts.Address": "Address",
+    "Accounts.ContactName": "Contact Name",
+    "Accounts.Phone": "Phone",
+    "Accounts.Services": "Services #",
+    "Accounts.Contracts": "Contracts #",
+    "Accounts.AddAccount": "Add Account",
+    "Accounts.SyncWithCRM": "Sync With CRM",
+    "Accounts.SyncWithMicrosoft": "Sync With Microsoft",
+    "Accounts.Account": "Account",
+    "Accounts.lastSynced": "Last Synced",
+    "Accounts.CrmName": "CRM Name",
+    "Accounts.Primary": "Is Primary",
+    "Accounts.AccountCategories": "Account Categories",
+    "Accounts.AccountReference": "Account Reference",
+    "Accounts.CrmVendorService": "CRM Vendor Service",
+    "Accounts.ServiceName": "Service Name",
+    "Accounts.CrmService": "CRM Service",
+    "Accounts.CrmServiceName": "CRM Service Name",
+    "Accounts.AccountType": "Account Type",
+    "Accounts.Active": "Active",
+    "Accounts.CompanyUrl": "Company Url",
+    "Accounts.ClientPortalActive": "Client Portal Active",
+    "Accounts.NameRequired": "Please enter name",
+    "Accounts.CategoryRequired": "Please select category",
+    "Accounts.CrmServiceIdRequired": "please select a service",
+    "Accounts.AccountRequired": "please select account",
+    "Accounts.CrmAccountValidation": "Please select a crm account from dropdown",
+    "Accounts.AddressRequired": "Please enter an address",
+    "Accounts.ContactRequired": "please enter a contact name",
+    "Accounts.ServiceNameRequired": "please enter service name",
+    "Accounts.PhoneValidation": "please enter a valid tel",
+    "Accounts.CrmNameRequired": "Please enter a crm name",
+    "Accounts.AccountTypeRequired": "Please select account type",
+    "Accounts.NoAccountsMessage": "No accounts present - please add some.",
+    "AccountConfig.AccountConfig": "Account Config",
+    "AccountConfig.AddAccountConfig": "Add Account Config",
+    "AccountConfig.Account": "Account",
+    "AccountConfig.AccountConfigOption": "Account Config Option",
+    "AccountConfig.Value": "Value",
+    "AccountConfig.AccountRequired": "Please select account",
+    "AccountConfig.AccountConfigOptionRequired": "Please select Account Config Option",
+    "AccountConfig.ValueRequired": "Please enter some value",
+    "AccountConfig.NoAccountConfigMessage": "No account configs present - please add some.",
+    "Input.Input": "Input",
+    "Input.Reconciliation": "Reconciliation",
+    "Input.Account": "Account",
+    "Input.Vendor": "Vendor",
+    "Input.Notes": "Notes",
+    "Input.UnitType": "Unit Type",
+    "Input.TotalAmount": "Total Amount",
+    "Input.ImportedLineItems": "Imported Line Items",
+    "Input.UnreconciledLineItems": "Unreconciled Line Items",
+    "Input.UnitStrategy": "Unit Strategy",
+    "Input.CostStrategy": "Cost Strategy",
+    "Input.Frequency": "Frequency",
+    "Input.DateReceived": "Date Received",
+    "Input.Received": "Received",
+    "Input.DateDue": "Date Due",
+    "Input.Due": "Due",
+    "Input.TotalCount": "# Total",
+    "Input.AmountDue": "Total Amount (TAX-excl)",
+    "Input.Status": "Status",
+    "Input.InputUrl": "Input Url",
+    "Input.MonthStrategy": "Month Strategy",
+    "Input.Margin": "Margin",
+    "Input.UnitsReconciled": "Units / Reconciled",
+    "Input.UnitsUnrec": "Units / Unrec.",
+    "Input.LinesUnrec": "Lines / Unrec.",
+    "Input.Underbill": "Under bill.",
+    "Input.Overbill": "Over bill.",
+    "Input.Cur": "Cur.",
+    "Input.UnderOverbilling": "Under / Overbilling",
+    "Input.PassedHidden": "Passed / Hidden",
+    "Input.Amount": "$ Off",
+    "Input.Units": "# Off",
+    "Input.TAX": "TAX",
+    "Input.Currency": "Currency",
+    "Input.SpendSource": "Spend Source",
+    "Input.File": "File",
+    "Input.UnitQuantity": "Unit Quantity",
+    "Input.UnitItems": "Total Unique Lines",
+    "Input.InputCode": "Input Code",
+    "Input.BuildFromPreviousMonth": "Build From Previous Month",
+    "Input.DiscrepancyUnits": "Discrepancy Units",
+    "Input.DiscrepancyAmount": "Discrepancy Amount",
+    "Input.UnitTypeRequired": "Please select unit type",
+    "Input.UnitStrategyRequired": "Please select unit strategy",
+    "Input.CostStrategyRequired": "Please select cost strategy",
+    "Input.StatusRequired": "Please select status",
+    "Input.FrequencyRequired": "Please select a billing frequency",
+    "Input.UnitQuantityRequired": "Please enter unit quantity",
+    "Input.VendorRequired": "Please select vendor",
+    "Input.DataReceivedRequired": "Please select Date Received",
+    "Input.DateDueRequired": "Please select Date Due",
+    "Input.AmountDueRequired": "Please enter total amount",
+    "Input.CurrencyRequired": "Please enter currency",
+    "Input.SpendSourceRequired": "Please select spend source",
+    "Input.AddInput": "Add Input",
+    "Input.FilesUploadMessage": "Files uploaded successfully",
+    "Input.FileDeleteMessage": "File deleted successfully",
+    "Input.NoInputMessage": "No input present - please add some",
+    "Input.NoInputMonth": "No inputs found for the selected month",
+    "Input.IsProrata": "Is Prorata",
+    "Input.ProrataBehavior": "Prorata Behavior",
+    "Input.RetainSequence": "Retain Sequence",
+    "Input.EnablePushback": "Enable Pushback",
+    "Input.EffectiveDateStrategy": "Effective Date Strategy",
+    "Input.GroupingStrategy": "Grouping Strategy",
+    "Input.CrmUnitStrategy": "Crm Unit Strategy",
+    "Input.CrmCostStrategy": "Crm Cost Strategy",
+    "Input.ExpectedMarkup": "Expected Margin %",
+    "Input.Tooltip.InputUrl": "Optional link to your external source such as OneDrive, DropBox, Vendor Portal, etc.",
+    "Input.Tooltip.EffectiveDateStrategy": "This defines the default date when pushing back into the CRM",
+    "Input.Tooltip.GroupingStrategy": "This defines how our system will group the 'one-to-many' services",
+    "Input.Tooltip.Prorata": "If selected, we will prorate each line based on the start_date and end_date.",
+    "Input.Tooltip.ProrataBehavior": "Select 'Progressive' if quantity is progressive (Eg: 104,-2,4,1). Select 'Total' if the quantity is the actual value (Eg: 104,102,106,107).",
+    "Input.Tooltip.RetainSequence": "If checked, we will retain sequence number of recurring addition (CW only)",
+    "Input.Tooltip.EnablePushback": "If checked, you will be able to push back into your CRM system",
+    "Input.Tooltip.MarkupPercentage": "This is the expected margin as a percentage to obtain on each invoice line item",
+    "Input.Tooltip.UnitStrategy": "Grouping of units when being imported",
+    "Input.Tooltip.CostStrategy": "Select 'Sum' if we need to sum the cost of each line.",
+    "Input.Tooltip.DateDue": "Select any date in the actual month you plan on billing your clients. We use this field to compare the data held in your CRM.",
+    "Input.Tooltip.InputCode": "Not used in our logic at this time",
+    "Input.Tooltip.AmountDue": "Total cost from this vendor for the month",
+    "Input.Tooltip.TAX": "Local tax rate (not a required field)",
+    "Input.Tooltip.UnitItems": "This is the total number of unique lines imported from the vendor file. This number should always match the Total: # halfway down the page. If these numbers are different then please review.",
+    "AccountInput.Reconcile": "Reconcile",
+    "AccountInput.UnreconciledAmount": "Unreconciled Amount",
+    "AccountInput.LinesToReconcile": "Lines to Reconcile",
+    "AccountInput.UnreconciledLines": "Unreconciled Lines",
+    "AccountInput.UnderBillingAmount": "Under-billing Amount",
+    "AccountInput.OverBillingAmount": "Over-billing Amount",
+    "AccountInput.TotalMargin": "Total Margin",
+    "AccountInput.LinesWithDiscrepancies": "Lines with Discrepancies",
+    "AccountInput.MoMAmountChanges": "MoM Amount Changes",
+    "AccountInput.MoMUnitChanges": "MoM Unit Changes",
+    "AccountInput.NewAccounts": "New Accounts",
+    "AccountInput.DroppedAccounts": "Dropped Accounts",
+    "AccountInput.Vendor": "Vendor",
+    "AccountInput.NameOnInput": "Name on Input",
+    "AccountInput.VendorEndUserName": "Vendor End User Name",
+    "AccountInput.CrmAccountName": "CRM Account Name",
+    "AccountInput.VendorService": "Vendor Service",
+    "AccountInput.DateValidated": "Date Validated",
+    "AccountInput.Account": "Account",
+    "AccountInput.UnitType": "Unit Type",
+    "AccountInput.Client": "Client",
+    "AccountInput.InputServiceName": "Input Service Name",
+    "AccountInput.ProRata": "Pro Rata",
+    "AccountInput.ContractName": "Contract Name (Unique Identifier)",
+    "AccountInput.UniqueIdentifier": "Unique Identifier",
+    "AccountInput.ServiceName": "Service Name",
+    "AccountInput.UnitQuantity": "Unit Quantity",
+    "AccountInput.ClientRequired": "Please select Client",
+    "AccountInput.UnitsOff": "Units Off",
+    "AccountInput.CrmUnitsOff": "CRM Units Off",
+    "AccountInput.PreviousUnitsOff": "Previous Units Off",
+    "AccountInput.UnitAmount": "Unit Amount",
+    "AccountInput.TotalAmount": "Total Amount",
+    "AccountInput.CrmContractName": "CRM Contract Name",
+    "AccountInput.CrmService": "CRM Service",
+    "AccountInput.VendorUnitCost": "Vendor Unit Cost vs. (CRM Cost)",
+    "AccountInput.VendorUnitQuantity": "Vendor Unit Quantity vs. (Grouped)",
+    "AccountInput.PreviousMonthVendorUnitQuantity": "Previous Month Vendor Unit Quantity",
+    "AccountInput.TotalCost": "Total Cost vs. (CRM Total Sell)",
+    "AccountInput.ActualMarginVsMarginReconciled": "Actual Margin % vs. (Margin Reconciled %)",
+    "AccountInput.TotalSellPrice": "Total Sell Price",
+    "AccountInput.CrmTotalSellPrice": "CRM Total Sell Price",
+    "AccountInput.CrmMargin": "CRM Margin",
+    "AccountInput.GroupedMarginVsPreviousMonthVariation": "Margin vs. (Change in Margin From Last Month)",
+    "AccountInput.Margin": "Margin",
+    "AccountInput.UnitDiscrepancy": "Unit Discrepancy",
+    "AccountInput.UnitChangeVsPriorPeriod": "Unit Change vs. Prior Period",
+    "AccountInput.CrmServiceName": "CRM Service Name",
+    "AccountInput.CrmUnitAmount": "CRM Unit Amount",
+    "AccountInput.ActualCost": "Actual Cost",
+    "AccountInput.CrmActualCost": "CRM Actual Cost",
+    "AccountInput.Currency": "Currency",
+    "AccountInput.CrmExtendedprice": "CRM Extended price",
+    "AccountInput.ExtendedCost": "Extended Cost",
+    "AccountInput.ProfitLoss": "Profit/Loss",
+    "AccountInput.Description": "Description",
+    "AccountInput.CrmUnitQuantity": "CRM Unit Quantity",
+    "AccountInput.CrmContractCode": "CRM Contract Code",
+    "AccountInput.VendorBillingFrequency": "Billing Frequency",
+    "AccountInput.Frequency": "Billing Frequency",
+    "AccountInput.FrequencyRequired": "Please select a billing frequency",
+    "AccountInput.VendorRequired": "Please select vendor",
+    "AccountInput.DateValidatedRequired": "Please select date validated",
+    "AccountInput.UnitTypeRequired": "Please select unit type",
+    "AccountInput.UniqueIdentifierRequired": "Please enter a valid unique identifier",
+    "AccountInput.ServiceNameRequired": "Please enter service name",
+    "AccountInput.UnitQuantityRequired": "Please enter unit quantity",
+    "AccountInput.UnitAmountRequired": "Please enter unit amount",
+    "AccountInput.ActualCostRequired": "Please enter actual cost",
+    "AccountInput.CrmContractNameRequired": "Please enter a crm contract name",
+    "AccountInput.CrmServiceNameRequired": "Please enter a crm service name",
+    "AccountInput.CurrencyRequired": "Please select currency",
+    "AccountInput.CrmUnitQuantityRequired": "Please enter crm unit quantity",
+    "AccountInput.AddReconcile": "Add reconciliation item",
+    "AccountInput.NoReconcileMessage": "No reconciliation item present - please add some.",
+    "AccountInput.NoPreviousReconcileMessage": "No previous reconciliation item present",
+    "AccountInput.PlanNotAvailable": "Not available under your current plan",
+    "AccountInput.DescriptionPin": "Description Pin",
+    "AccountInput.Disregarded": "Disregarded",
+    "AccountInput.Ignored": "Ignored",
+    "AccountInput.Pass": "Pass",
+    "AccountInput.Hide": "Hide",
+    "AccountInput.Tooltip.ComingSoon": "Coming Soon",
+    "AccountInput.Tooltip.DisabledGroupedItem": "These items can't be unlinked as they have the same contract/agreement and same service/addition.",
+    "AccountInput.Tooltip.DisabledGroupedService": "To unlink this service/addition, please use the dropdown in the edit view at the top.",
+    "AccountInput.Tooltip.Pass": "Pass for now and show on next cycle.",
+    "AccountInput.Tooltip.DescriptionPin": "If pinned, the description will stay visible in future account inputs.",
+    "AccountInput.Tooltip.Hide": "Hide indefinitely.",
+    "AccountInput.Tooltip.CrmUnitQuantityWarning": "No units found in the CRM, is the contract not started yet or has the billing stopped?",
+    "AccountInput.Tooltip.TotalAmount": "Total cost from vendor. Keyed in manually at vendor input level.",
+    "AccountInput.Tooltip.UnreconciledAmount": "This should always = '0'. If not, please review to ensure all data has been imported. Download file from above and check.",
+    "AccountInput.Tooltip.TotalUnits": "Total lines to be reconciled. Eg: all the lines in the imported excel sheet.",
+    "AccountInput.Tooltip.UnreconciledUnits": "Count of lines which have not been linked to anything in the CRM. Often means net new services/lines which have come on in this period.",
+    "AccountInput.Tooltip.MoMAmountChange": "Month-on-month variation in AmountDue.",
+    "AccountInput.Tooltip.MoMUnitChanges": "Month-on-month variation in TotalItemsCount.",
+    "AccountInput.Tooltip.NewAccounts": "Number of new accounts added this month.",
+    "AccountInput.Tooltip.DroppedAccounts": "Number of accounts lost this month.",
+    "AccountInput.Tooltip.MarginDroppedAccounts": "Accounts dropped during the given month.",
+    "AccountInput.Tooltip.LinesWithDiscrepancies": "Total number of lines being over-billed and under-billed.",
+    "AccountInput.Tooltip.OverbillingAmount": "Quantity of units x sell price from the CRM. Disregarded and Ignored lines are not factored into this equation.",
+    "AccountInput.Tooltip.UnderbillingAmount": "Quantity of units x sell price from the CRM. Disregarded and Ignored lines are not factored into this equation.",
+    "AccountInput.Tooltip.TotalMargin": "Total margin for the month for this one vendor.",
+    "ServiceInsight.AccountName": "Account Name",
+    "ServiceInsight.ContractName": "Contract Name",
+    "ServiceInsight.ServiceName": "Service Name",
+    "ServiceInsight.Vendor": "Vendor",
+    "ServiceInsight.VendorDescription": "Vendor Description",
+    "ServiceInsight.ExtendedRevenue": "Extended Revenue",
+    "ServiceInsight.ProfitMargin": "Profit / (%)",
+    "ServiceInsight.UnitCount": "Units Count",
+    "ServiceInsight.PriceMonthlyAverage": "Price Monthly / Price Monthly Average",
+    "ServiceInsight.AverageProfit": "Average Profit / (%)",
+    "ServiceInsight.LinesCount": "Lines Count",
+    "ServiceInsight.UnitPrice": "Unit Price",
+    "ServiceInsight.UnitPriceCost": "Unit Price / (Cost)",
+    "ServiceInsight.TotalSellCost": "Total Sell / (Cost)",
+    "ServiceInsight.UnitCost": "Unit Cost",
+    "ServiceInsight.BillingFrequency": "Billing Frequency",
+    "ServiceInsight.Bundle": "Grouped Quantity vs (Suggested Quantity)",
+    "ServiceInsight.Grouped": "Grouped",
+    "ServiceInsight.Quantity": "Quantity",
+    "ServiceInsight.Vs": "vs",
+    "ServiceInsight.Suggested": "Suggested",
+    "ServiceInsight.NoServiceMessage": "No services present. Please make sure you link and sync your CRM.",
+    "MicrosoftPartner.MicrosoftPartnerNoData": "No contract services present. Please make sure you link and sync with this vendor first.",
+    "MicrosoftPartner.Tenant": "Tenant",
+    "MicrosoftPartner.Service": "Service",
+    "MicrosoftPartner.UnitCountVsGrouped": "Unit Count vs. (Grouped)",
+    "MicrosoftPartner.Unassigned": "Unassigned",
+    "MicrosoftPartner.BuyingFrequency": "Buying Frequency",
+    "MicrosoftPartner.BillingFrequency": "Billing Frequency",
+    "MicrosoftPartner.Commitment": "Commitment",
+    "MicrosoftPartner.Expiration": "Expiration",
+    "MicrosoftPartner.CancellationAllowedUntil": "Cancellation Allowed Until ",
+    "MicrosoftPartner.AutoRenew": "Auto Renew ",
+    "MicrosoftPartner.Type": "Type",
+    "MicrosoftPartner.Status": "Status",
+    "MicrosoftPartner.Review": "Review",
+    "MicrosoftPartner.Tooltip.UnitCountVsGrouped": "The number between brackets, if any, is the only accurate value, and it represents the total count for all the subscriptions for a given account/product match",
+    "MicrosoftPartner.Tooltip.AutoRenew": "We couldn't determine if the auto-renew is true or false.",
+    "MicrosoftPartner.Tooltip.Unassigned": "There are more assigned licenses than available licenses. Unassign licenses or buy more licenses.",
+    "IntegrationMessages.EntityName": "Entity Name",
+    "IntegrationMessages.FieldName": "Field Name",
+    "IntegrationMessages.Condition": "Condition",
+    "IntegrationMessages.Match": "Match",
+    "IntegrationMessages.EntityNameRequired": "Please enter entity name",
+    "IntegrationMessages.FieldNameRequired": "Please enter field name",
+    "IntegrationMessages.ConditionRequired": "Please enter condition",
+    "IntegrationMessages.MatchRequired": "Please enter match",
+    "VendorsOverViewMessages.Account": "Account",
+    "VendorsOverViewMessages.Vendor": "Vendor",
+    "VendorsOverViewMessages.Description": "Description",
+    "VendorsOverViewMessages.SpendFrequency": "Spend Frequency",
+    "VendorsOverViewMessages.Teams": "Teams",
+    "VendorsOverViewMessages.FirstInvoiceDate": "First Invoice Date",
+    "VendorsOverViewMessages.RenewalDate": "Renewal Date",
+    "VendorsOverViewMessages.AccountContactName": "Account Contact Name",
+    "VendorsOverViewMessages.AccountContactEmail": "Account Contact Email",
+    "VendorsOverViewMessages.AccountContactTel": "Account Contact Tel",
+    "VendorsOverViewMessages.App": "App",
+    "VendorsOverViewMessages.AccessSources": "Access Sources",
+    "VendorsOverViewMessages.Team": "Team",
+    "VendorsOverViewMessages.Subscriptions": "Subscriptions",
+    "VendorsOverViewMessages.SpendSources": "Spend Sources",
+    "VendorsOverViewMessages.TTM": "TTM",
+    "VendorsOverViewMessages.LastMonthSpend": "Last Month Spend",
+    "VendorsOverViewMessages.Users": "Users",
+    "VendorsOverViewMessages.RenewsOn": "Renews On",
+    "VendorsOverViewMessages.NextBilling": "Next Billing",
+    "VendorsOverViewMessages.Owner": "Owner",
+    "VendorsOverViewMessages.Admin": "Admin",
+    "VendorsOverViewMessages.ItAdmin": "IT Admin",
+    "VendorsOverViewMessages.DataSensitivity": "Data Sensitivity",
+    "VendorsOverViewMessages.NoDataMessage": "No data present",
+    "VendorsOverViewMessages.AddVendor": "Add Vendor",
+    "VendorsOverViewMessages.AccountRequired": "Please account vendor",
+    "ConfigurationsAccountConfigMessages.AddAccountConfig": "Add Account Config",
+    "ConfigurationsAccountConfigMessages.AccountConfig": "Account Config",
+    "ConfigurationsAccountConfigMessages.GlobalConfig": "Global Config",
+    "ConfigurationsAccountConfigMessages.GlobalConfigRequired": "Please select Global Config",
+    "ConfigurationsAccountConfigMessages.Value": "Value",
+    "ConfigurationsAccountConfigMessages.ValueRequired": "Please enter some value",
+    "ConfigurationsAccountConfigMessages.NoConfigMessage": "No subscription configs present - please add some.",
+    "GlobalConfigMessage.AddGlobalConfig": "Add Global Config",
+    "GlobalConfigMessage.GlobalConfig": "Global Config",
+    "GlobalConfigMessage.Name": "Name",
+    "GlobalConfigMessage.FieldType": "Field Type",
+    "GlobalConfigMessage.Default": "Default",
+    "GlobalConfigMessage.NameRequired": "Please enter name",
+    "GlobalConfigMessage.FieldTypeRequired": "Please enter field type",
+    "GlobalConfigMessage.NoGlobalConfigsMessage": "No global configs present - please add some.",
+    "CrmConfigMessages.NoIntegrationsMessage": "No integrations available",
+    "ReconciliationsMessage.Vendor": "Vendor",
+    "ReconciliationsMessage.CostPerUnit": "Cost Per Unit",
+    "ReconciliationsMessage.PricePerUnit": "Price Per Unit",
+    "ReconciliationsMessage.Quantity": "Quantity",
+    "ReconciliationsMessage.NoDataMessage": "No accounts found. Please make sure you sync with your CRM first.",
+    "MspDashBoardMessage.Account": "Account",
+    "MspDashBoardMessage.Service": "Service",
+    "MspDashBoardMessage.VariationAmount": "Variation Amount",
+    "MspDashBoardMessage.Contract": "Contract",
+    "MspDashBoardMessage.ExpiryDate": "Expiry Date",
+    "MspDashBoardMessage.Budget": "Budget",
+    "MspDashBoardMessage.NoDataMessage": "No insights yet to show. Please check back after you've synced with your CRM.",
+    "Configuration.AccountName": "Account Name",
+    "Configuration.Account": "Account",
+    "Configuration.FieldType": "Field Type",
+    "Configuration.AccountConfigCategory": "Account Config Category",
+    "Configuration.Description": "Description",
+    "Configuration.Default": "Is Default",
+    "Configuration.BundleName": "Bundle Name",
+    "Configuration.GroupName": "Group Name",
+    "Configuration.GroupStrategy": "Group Strategy",
+    "Configuration.NoAccountConfigOptions": "No Account Config Options",
+    "Configuration.NoBundles": "No Bundles Present. Please consider adding some.",
+    "Configuration.NoServiceGroup": "No Service Groupings Present. Please consider adding some.",
+    "Configuration.NoAccountGroup": "No Account Groupings Present. Please consider adding some.",
+    "Configuration.Validation.Name": "Name is required",
+    "Configuration.Validation.BundleName": "Bundle name is required",
+    "Configuration.Validation.GroupName": "Group name is required",
+    "Configuration.Validation.GroupStrategy": "Group Strategy is required",
+    "Configuration.Validation.FieldType": "Please select field type",
+    "AdminView.SubscriptionId": "Subscription Id",
+    "AdminView.ExpiresAt": "Expires at vs. (Signed up)",
+    "AdminView.Paid": "Paid",
+    "AdminView.Expired": "Expired",
+    "AdminView.Ignored": "Ignored",
+    "AdminView.CrmCredentials": "CRM Cred",
+    "AdminView.CrmSyncedLastMonth": "CRM Synced Last Month",
+    "AdminView.CrmSyncedLastDay": "CRM Synced Last Day",
+    "AdminView.InputsLastMonthCount": "Input Last Month Count vs. (Reconciled)",
+    "AdminView.InputsNotStartedCount": "Inputs Not Started Count",
+    "AdminView.InputsReconciled": "Inputs Reconciled",
+    "AdminView.InputsWithDiscrepanciesCount": "Inputs With Discr Count",
+    "AdminView.Stickiness": "Stick.",
+    "AdminView.Status": "Status",
+    "AdminView.SessionsLastMonthCount": "Sessions Last Month vs. (Members Count)",
+    "AdminView.MembersCount": "Members Count",
+    "AdminView.SubscriptionUpdated": "Subscription Updated Successfully"
+}

package/{de.json → i18n/de.json}

@@ -40,7 +40,6 @@
     "Button.Google": "Google",
     "Button.LinkedIn": "LinkedIn",
     "Button.Twitter": "Twitter",
-    "Button.Cognito": "Cognito",
     "Button.Submit": "Senden",
     "Label.NumberOfUsers": "Anzahl der Benutzer",
     "Label.Trial": "Trial",