@harbortouch/skytab-analytics-report-utils 0.21.1 → 0.22.0

package/dist/{chunk-Y7HQPSMO.js → chunk-2UW4QVTT.js}

@@ -52,7 +52,7 @@ var FIRST_COLUMN_WIDTH = 240;
 // src/reports/salesSummary.ts
 var FIELDS2 = {
   groupById: { type: "number" },
-  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH },
+  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH, footerCalculation: { type: "label", label: "table.total" } },
   salesAmountNet: { type: "money", columnKey: "netSales" },
   salesVarLW: { type: "money", columnKey: "salesVarLw" },
   salesVarLY: { type: "money", columnKey: "salesVarLy" },
@@ -161,6 +161,7 @@ var COLUMN_GROUPS = [
   }
 ];
 var SALES_SUMMARY_AVAILABLE_COLUMNS = [
+  "groupByName",
   "salesAmountNet",
   "salesVarLW",
   "salesVarLWPct",
@@ -186,72 +187,87 @@ var salesSummaryConfig = {
 
 // src/reports/ticketSummary.ts
 var FIELDS3 = {
-  ticketId: { type: "string" },
-  locationId: { type: "number" },
-  orderName: { type: "string" },
-  revenueCenterName: { type: "string", columnKey: "revenueCenter" },
-  daypartName: { type: "string", columnKey: "daypart" },
+  ticketId: { type: "string", filteringAvailable: false },
+  locationId: { type: "number", filteringAvailable: false },
+  orderName: { type: "string", filteringAvailable: false },
+  revenueCenterName: { type: "string", columnKey: "revenueCenter", filteringAvailable: false },
+  daypartName: { type: "string", columnKey: "daypart", filteringAvailable: false },
   inclusiveTaxesAmount: {
     type: "money",
     columnKey: "inclusiveTax",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
+  },
+  locationName: { type: "string", size: 240, columnKey: "locationName", filteringAvailable: false },
+  orderNumber: {
+    type: "string",
+    columnKey: "ticketNumber",
+    footerCalculation: { type: "label", label: "table.total" },
+    filteringAvailable: false
   },
-  locationName: { type: "string", size: 240, columnKey: "locationName" },
-  orderNumber: { type: "number", columnKey: "ticketNumber", footerCalculation: { type: "none" } },
-  businessDate: { type: "date", columnKey: "date" },
-  ticketOpenedAt: { type: "time", columnKey: "ticketOpen" },
-  ticketClosedAt: { type: "time", columnKey: "ticketClosed" },
-  ticketTime: { type: "number", columnKey: "timeOpenMins", enableSorting: false },
+  businessDate: { type: "date", columnKey: "date", filteringAvailable: false },
+  ticketOpenedAt: { type: "time", columnKey: "ticketOpen", filteringAvailable: false },
+  ticketClosedAt: { type: "time", columnKey: "ticketClosed", filteringAvailable: false },
+  ticketTime: { type: "number", columnKey: "timeOpenMins", enableSorting: false, filteringAvailable: false },
   ticketSubtotal: {
     type: "money",
     columnKey: "subtotal",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   discountsAmount: {
     type: "money",
     columnKey: "discountAmount",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   surchargesAmount: {
     type: "money",
     columnKey: "ticketFee",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   taxesAmount: {
     type: "money",
     columnKey: "taxCollected",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   ticketGrandTotal: {
     type: "money",
     columnKey: "grandTotal",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   gratuitiesAmount: {
     type: "money",
     columnKey: "autoGratuity",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   tipAmount: {
     type: "money",
     columnKey: "tips",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
   paymentsAmount: {
     type: "money",
     columnKey: "totalCollected",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
-  paymentTypeName: { type: "string", columnKey: "paymentType" },
+  paymentTypeName: { type: "string", columnKey: "paymentType", filteringAvailable: false },
   guestsCount: {
     type: "number",
     columnKey: "guestCount",
-    footerCalculation: { type: "sum" }
+    footerCalculation: { type: "sum" },
+    filteringAvailable: false
   },
-  employeeName: { type: "string", columnKey: "employeeName" },
-  orderTypeName: { type: "string", columnKey: "orderType" }
+  employeeName: { type: "string", columnKey: "employeeName", filteringAvailable: false },
+  orderTypeName: { type: "string", columnKey: "orderType", filteringAvailable: false }
 };
-var TICKET_SUMMARY_AVAILABLE_COLUMNS = [
+var TICKET_SUMMARY_VISIBLE_COLUMNS = [
   "locationName",
   "businessDate",
   "ticketOpenedAt",
@@ -270,10 +286,11 @@ var TICKET_SUMMARY_AVAILABLE_COLUMNS = [
   "employeeName",
   "orderTypeName"
 ];
+var TICKET_SUMMARY_AVAILABLE_COLUMNS = ["orderNumber", ...TICKET_SUMMARY_VISIBLE_COLUMNS];
 var ticketSummaryConfig = {
   fields: FIELDS3,
   availableColumns: TICKET_SUMMARY_AVAILABLE_COLUMNS,
-  defaultVisibleColumns: TICKET_SUMMARY_AVAILABLE_COLUMNS,
+  defaultVisibleColumns: TICKET_SUMMARY_VISIBLE_COLUMNS,
   hasFooter: true
 };
 
@@ -281,9 +298,9 @@ var ticketSummaryConfig = {
 var FIELDS4 = {
   locationName: { type: "string", columnKey: "locationName" },
   orderNumber: {
-    type: "number",
+    type: "string",
     columnKey: "ticketNumber",
-    footerCalculation: { type: "none" }
+    footerCalculation: { type: "label", label: "table.total" }
   },
   dateOpen: { type: "string", columnKey: "date" },
   timeOpen: { type: "string", columnKey: "ticketOpen" },
@@ -308,9 +325,8 @@ var FIELDS4 = {
   employeeName: { type: "string", columnKey: "employeeName" },
   orderType: { type: "string", columnKey: "orderType" }
 };
-var TICKET_LIVE_AVAILABLE_COLUMNS = [
+var TICKET_LIVE_VISIBLE_COLUMNS = [
   "locationName",
-  "orderNumber",
   "dateOpen",
   "timeOpen",
   "timeClose",
@@ -328,17 +344,18 @@ var TICKET_LIVE_AVAILABLE_COLUMNS = [
   "employeeName",
   "orderType"
 ];
+var TICKET_LIVE_AVAILABLE_COLUMNS = ["orderNumber", ...TICKET_LIVE_VISIBLE_COLUMNS];
 var ticketLiveConfig = {
   fields: FIELDS4,
   availableColumns: TICKET_LIVE_AVAILABLE_COLUMNS,
-  defaultVisibleColumns: TICKET_LIVE_AVAILABLE_COLUMNS,
+  defaultVisibleColumns: TICKET_LIVE_VISIBLE_COLUMNS,
   hasFooter: true
 };
 
 // src/reports/productMix.ts
 var FIELDS5 = {
   groupById: { type: "string" },
-  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH },
+  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH, footerCalculation: { type: "label", label: "table.total" } },
   salesAmountGross: { type: "money", columnKey: "grossSales" },
   discountsAmount: { type: "money", columnKey: "discountAmount" },
   inclusiveTaxesAmount: { type: "money", columnKey: "inclusiveTax" },
@@ -355,7 +372,7 @@ var FIELDS5 = {
   },
   salesMixPct: { type: "percent", columnKey: "salesMixByPct" }
 };
-var PRODUCT_MIX_AVAILABLE_COLUMNS = [
+var PRODUCT_MIX_VISIBLE_COLUMNS = [
   "salesAmountGross",
   "itemsQuantity",
   "avgPrice",
@@ -364,20 +381,31 @@ var PRODUCT_MIX_AVAILABLE_COLUMNS = [
   "salesAmountNet",
   "salesMixPct"
 ];
+var PRODUCT_MIX_AVAILABLE_COLUMNS = ["groupByName", ...PRODUCT_MIX_VISIBLE_COLUMNS];
 var productMixConfig = {
   fields: FIELDS5,
   availableColumns: PRODUCT_MIX_AVAILABLE_COLUMNS,
-  defaultVisibleColumns: PRODUCT_MIX_AVAILABLE_COLUMNS,
-  chartFields: PRODUCT_MIX_AVAILABLE_COLUMNS,
+  defaultVisibleColumns: PRODUCT_MIX_VISIBLE_COLUMNS,
+  chartFields: PRODUCT_MIX_VISIBLE_COLUMNS,
   hasFooter: true
 };
 
 // src/reports/modifierMix.ts
 var FIELDS6 = {
   groupById: { type: "string", filteringAvailable: false },
-  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH, filteringAvailable: false },
+  groupByName: {
+    type: "string",
+    size: FIRST_COLUMN_WIDTH,
+    filteringAvailable: false,
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   groupById2: { type: "string", filteringAvailable: false },
-  groupByName2: { type: "string", size: FIRST_COLUMN_WIDTH, filteringAvailable: false },
+  groupByName2: {
+    type: "string",
+    size: FIRST_COLUMN_WIDTH,
+    filteringAvailable: false,
+    footerCalculation: { type: "none" }
+  },
   modifiersSales: { type: "money", columnKey: "totalModifierSales" },
   modifiersQuantity: { type: "number", columnKey: "modifierQuantity" },
   itemsQuantity: {
@@ -438,11 +466,16 @@ var FIELDS6 = {
     }
   }
 };
-var MODIFIER_MIX_AVAILABLE_COLUMNS = ["modifiersSales", "modifiersQuantity", "avgGross"];
+var MODIFIER_MIX_VISIBLE_COLUMNS = ["modifiersSales", "modifiersQuantity", "avgGross"];
+var MODIFIER_MIX_AVAILABLE_COLUMNS = [
+  "groupByName",
+  "groupByName2",
+  ...MODIFIER_MIX_VISIBLE_COLUMNS
+];
 var modifierMixConfig = {
   fields: FIELDS6,
   availableColumns: MODIFIER_MIX_AVAILABLE_COLUMNS,
-  defaultVisibleColumns: MODIFIER_MIX_AVAILABLE_COLUMNS,
+  defaultVisibleColumns: MODIFIER_MIX_VISIBLE_COLUMNS,
   hasFooter: true
 };
 
@@ -524,7 +557,8 @@ var FIELDS8 = {
   employeeName: {
     type: "string",
     size: EMPLOYEE_NAME_WIDTH,
-    columnKey: "employeeName"
+    columnKey: "employeeName",
+    footerCalculation: { type: "label", label: "table.total" }
   },
   isActive: {
     type: "string",
@@ -567,7 +601,7 @@ var FIELDS8 = {
     filteringAvailable: false
   }
 };
-var EMPLOYEE_TIMECARD_AVAILABLE_COLUMNS = [
+var EMPLOYEE_TIMECARD_VISIBLE_COLUMNS = [
   "locationName",
   "businessDate",
   "isActive",
@@ -578,17 +612,30 @@ var EMPLOYEE_TIMECARD_AVAILABLE_COLUMNS = [
   "endTime",
   "shiftHours"
 ];
+var EMPLOYEE_TIMECARD_AVAILABLE_COLUMNS = [
+  "employeeName",
+  ...EMPLOYEE_TIMECARD_VISIBLE_COLUMNS
+];
 var employeeTimecardConfig = {
   fields: FIELDS8,
   availableColumns: EMPLOYEE_TIMECARD_AVAILABLE_COLUMNS,
-  defaultVisibleColumns: EMPLOYEE_TIMECARD_AVAILABLE_COLUMNS,
+  defaultVisibleColumns: EMPLOYEE_TIMECARD_VISIBLE_COLUMNS,
   hasFooter: true
 };
 
 // src/reports/employeeTip.ts
 var FIELDS9 = {
-  employeeName: { type: "string", size: 220, columnKey: "employeeName" },
-  empId: { type: "string", size: 160, columnKey: "employeeId" },
+  employeeName: {
+    type: "string",
+    size: 220,
+    columnKey: "employeeName"
+  },
+  empId: {
+    type: "string",
+    size: 160,
+    columnKey: "employeeId",
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   payrollId: { type: "string", size: 160, columnKey: "payrollId" },
   locationName: { type: "string", size: 220, columnKey: "locationName" },
   status: { type: "string", size: 140, columnKey: "status" },
@@ -608,9 +655,8 @@ var FIELDS9 = {
     footerCalculation: { type: "average", numeratorField: "grossTips", denominatorField: "grossSales" }
   }
 };
-var AVAILABLE_COLUMNS = [
+var VISIBLE_COLUMNS = [
   "employeeName",
-  "empId",
   "payrollId",
   "locationName",
   "status",
@@ -626,17 +672,18 @@ var AVAILABLE_COLUMNS = [
   "netTips",
   "tipPercentage"
 ];
+var AVAILABLE_COLUMNS = ["empId", ...VISIBLE_COLUMNS];
 var employeeTipConfig = {
   fields: FIELDS9,
   availableColumns: AVAILABLE_COLUMNS,
-  defaultVisibleColumns: AVAILABLE_COLUMNS,
+  defaultVisibleColumns: VISIBLE_COLUMNS,
   hasFooter: true
 };
 
-// src/reports/dailySales.ts
+// src/reports/dailySales/dailySales.ts
 var FIELDS10 = {
   groupById: { type: "string" },
-  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH },
+  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH, footerCalculation: { type: "label", label: "table.total" } },
   itemsQuantity: { type: "number", columnKey: "quantity" },
   salesAmountGross: { type: "money", columnKey: "grossSales" },
   discountsAmount: { type: "money", columnKey: "discountAmount" },
@@ -662,9 +709,14 @@ var dailySalesConfig = {
   extraFooterRowsKey: "salesByRevClassFooter"
 };
 
-// src/reports/dailySalesCache.ts
+// src/reports/dailySales/dailySalesCache.ts
 var FIELDS11 = {
-  name: { type: "string", columnKey: "type", size: FIRST_COLUMN_WIDTH },
+  name: {
+    type: "string",
+    columnKey: "type",
+    size: FIRST_COLUMN_WIDTH,
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   amount: { type: "money", columnKey: "paymentsAmount", footerCalculation: { type: "sum" } }
 };
 var dailySalesCacheConfig = {
@@ -676,9 +728,14 @@ var dailySalesCacheConfig = {
   sectionName: "common.report-section.cash"
 };
 
-// src/reports/dailySalesDiscounts.ts
+// src/reports/dailySales/dailySalesDiscounts.ts
 var FIELDS12 = {
-  discountName: { type: "string", columnKey: "discountName", size: FIRST_COLUMN_WIDTH },
+  discountName: {
+    type: "string",
+    columnKey: "discountName",
+    size: FIRST_COLUMN_WIDTH,
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   ticketCount: { type: "number", columnKey: "ticketCount", footerCalculation: { type: "sum" } },
   itemCount: { type: "number", columnKey: "itemCount", footerCalculation: { type: "sum" } },
   discountsAmount: { type: "money", columnKey: "discountAmount", footerCalculation: { type: "sum" } }
@@ -698,9 +755,13 @@ var dailySalesDiscountsConfig = {
   sectionName: "common.report-section.discounts"
 };
 
-// src/reports/dailySalesPayments.ts
+// src/reports/dailySales/dailySalesPayments.ts
 var FIELDS13 = {
-  paymentTypeName: { type: "string", size: FIRST_COLUMN_WIDTH },
+  paymentTypeName: {
+    type: "string",
+    size: FIRST_COLUMN_WIDTH,
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   paymentsCount: { type: "number", columnKey: "paymentsCount", footerCalculation: { type: "sum" } },
   paymentsAmount: { type: "money", columnKey: "paymentsAmount", footerCalculation: { type: "sum" } },
   tipsAmount: { type: "money", columnKey: "tips", footerCalculation: { type: "sum" } },
@@ -722,9 +783,14 @@ var dailySalesPaymentsConfig = {
   sectionName: "common.report-section.payments"
 };
 
-// src/reports/dailySalesRefundsVoids.ts
+// src/reports/dailySales/dailySalesRefundsVoids.ts
 var FIELDS14 = {
-  description: { type: "string", columnKey: "refundVoidDescription", size: FIRST_COLUMN_WIDTH },
+  description: {
+    type: "string",
+    columnKey: "refundVoidDescription",
+    size: FIRST_COLUMN_WIDTH,
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   count: { type: "number", columnKey: "refundVoidCount", footerCalculation: { type: "sum" } },
   amount: { type: "money", columnKey: "refundVoidAmount", footerCalculation: { type: "sum" } },
   pctSales: { type: "percent", columnKey: "refundVoidPctSales", footerCalculation: { type: "sum" } }
@@ -744,9 +810,14 @@ var dailySalesRefundsVoidsConfig = {
   sectionName: "common.report-section.refunds-voids"
 };
 
-// src/reports/dailySalesTaxes.ts
+// src/reports/dailySales/dailySalesTaxes.ts
 var FIELDS15 = {
-  taxName: { type: "string", columnKey: "taxName", size: FIRST_COLUMN_WIDTH },
+  taxName: {
+    type: "string",
+    columnKey: "taxName",
+    size: FIRST_COLUMN_WIDTH,
+    footerCalculation: { type: "label", label: "table.total" }
+  },
   taxableSales: { type: "money", columnKey: "taxableSales", footerCalculation: { type: "none" } },
   taxesAmount: { type: "money", columnKey: "taxCollected", footerCalculation: { type: "sum" } },
   exemptSales: { type: "money", columnKey: "exemptSales", footerCalculation: { type: "sum" } }
@@ -766,10 +837,14 @@ var dailySalesTaxesConfig = {
   sectionName: "common.report-section.taxes"
 };
 
-// src/reports/dailySalesTrends.ts
+// src/reports/dailySales/dailySalesTrends.ts
 var FIELDS16 = {
   groupById: { type: "string" },
-  groupByName: { type: "string", size: FIRST_COLUMN_WIDTH },
+  groupByName: {
+    type: "string",
+    size: FIRST_COLUMN_WIDTH,
+    footerCalculation: { type: "label", label: "common.report-section.trends-footer.total-sales" }
+  },
   salesAmountNet: { type: "money", columnKey: "netSales" },
   ticketsCount: { type: "number", columnKey: "tickets" },
   guestsCount: { type: "number", columnKey: "guests" },
@@ -806,7 +881,6 @@ var dailySalesTrendsConfig = {
   hasFooter: true,
   dataAccessKey: "trendsByDayPart",
   sectionName: "common.report-section.sales-by-day-part",
-  totalsLabel: "common.report-section.trends-footer.total-sales",
   extraFooterFields: ["salesAmountNet"]
 };
 var dailySalesTrendsOrderTypeConfig = {
@@ -816,7 +890,6 @@ var dailySalesTrendsOrderTypeConfig = {
   hasFooter: true,
   dataAccessKey: "trendsByOrderType",
   sectionName: "common.report-section.sales-by-order-type",
-  totalsLabel: "common.report-section.trends-footer.total-sales",
   extraFooterFields: ["salesAmountNet"]
 };
 
@@ -1628,12 +1701,18 @@ function getColumnExportHeaderLabel(colTitle, groupTitle) {
 
 // src/totals.ts
 var sumField = (rows, field) => rows.reduce((acc, row) => acc + (row[field] ?? 0), 0);
-var calculateFieldTotal = (rows, field, config) => {
+var getFooterValue = (rows, field, config) => {
   const { type } = config;
-  if (!type || type === "string" || type === "date" || type === "time" || type === "boolean" || type === "conditional") {
+  if (!type || type === "date" || type === "time" || type === "boolean" || type === "conditional") {
     return null;
   }
   const calc = config.footerCalculation;
+  if (type === "string") {
+    if (calc?.type === "label") {
+      return calc.label;
+    }
+    return null;
+  }
   if (calc?.type === "none") {
     return null;
   }
@@ -1672,502 +1751,17 @@ var calculateReportTotals = (data, fieldConfig, opts) => {
   const { labelField, label } = opts;
   const result = {};
   for (const [field, config] of Object.entries(fieldConfig)) {
-    const total = calculateFieldTotal(data, field, config);
+    const total = getFooterValue(data, field, config);
     result[field] = total ?? "";
   }
-  result[labelField] = label;
+  if (result[labelField] === "" || result[labelField] === null) {
+    result[labelField] = label;
+  }
   return result;
 };
 
-// src/translations/en-US.ts
+// src/translations/crowdin/skytab-analytics-report-utils/en-GB.ts
 var enUS = {
-  "common.report-col.fifteen-min-interval": "15 Min Interval",
-  "common.report-col.fifteen-min-interval.short": "15-Min Int",
-  "common.report-col.fifteen-min-interval.info": "Time window (15 minutes) when the activity occurred",
-  "common.report-col.adjusted-tips": "Adjusted Tips",
-  "common.report-col.adjusted-tips.short": "Adj Tips",
-  "common.report-col.adjusted-tips.info": "Tips that were corrected or modified after the original entry",
-  "common.report-col.advantage-program": "Advantage Program",
-  "common.report-col.advantage-program.short": "Adv Program",
-  "common.report-col.advantage-program.info": "Transaction amount related to advantage program",
-  "common.report-col.amex": "Amex",
-  "common.report-col.amex.short": "Amex",
-  "common.report-col.amex.info": "Total sales processed using American Express cards",
-  "common.report-col.amex-returns": "Amex Returns",
-  "common.report-col.amex-returns.short": "Amex Rtn",
-  "common.report-col.amex-returns.info": "The total value of refunds issued to American Express cardholders",
-  "common.report-col.attach-rate": "Attach Rate",
-  "common.report-col.attach-rate.short": "Attach Rate",
-  "common.report-col.attach-rate.info": "% of orders that include this item or add-on",
-  "common.report-col.auto-gratuity": "Auto Gratuity",
-  "common.report-col.auto-gratuity.short": "Auto Gratuity",
-  "common.report-col.auto-gratuity.info": "Automatically applied gratuity added to a guest check",
-  "common.report-col.average-gross-price": "Average Gross Price",
-  "common.report-col.average-gross-price.short": "Avg Gross",
-  "common.report-col.average-gross-price.info": "Average price charged per item before discounts, tax, or tips",
-  "common.report-col.bank-fees": "Bank Fees",
-  "common.report-col.bank-fees.short": "Bank Fees",
-  "common.report-col.bank-fees.info": "Fees deducted by the bank or processor, including processing, interchange, or service fees",
-  "common.report-col.batch-amount": "Batch Amount",
-  "common.report-col.batch-amount.short": "Batch Amt",
-  "common.report-col.batch-amount.info": "Total amount settled in the closed batch",
-  "common.report-col.batch-date": "Batch Date",
-  "common.report-col.batch-date.short": "Batch Date",
-  "common.report-col.batch-date.info": "Date the batch was settled with the processor",
-  "common.report-col.batch-number": "Batch Number",
-  "common.report-col.batch-number.short": "Batch No",
-  "common.report-col.batch-number.info": "The system-generated number used to track this batch of transactions",
-  "common.report-col.clock-in-time": "Clock-In Time",
-  "common.report-col.clock-in-time.short": "In Time",
-  "common.report-col.clock-in-time.info": "Actual time the employee clocked in",
-  "common.report-col.clock-out-time": "Clock-Out Time",
-  "common.report-col.clock-out-time.short": "Out Time",
-  "common.report-col.clock-out-time.info": "Actual time the employee clocked out",
-  "common.report-col.status": "Status",
-  "common.report-col.status.short": "Status",
-  "common.report-col.status.info": "Timecard status for the shift entry.",
-  "common.report-col.last-modified": "Last Updated/Modified",
-  "common.report-col.last-modified.short": "Last Updated",
-  "common.report-col.last-modified.info": "Timestamp when this timecard entry was last updated or modified.",
-  "common.report-col.country": "Country",
-  "common.report-col.country.short": "Country",
-  "common.report-col.country.info": "Country where the transaction was processed",
-  "common.report-col.customer-name": "Customer Name",
-  "common.report-col.customer-name.short": "Customer",
-  "common.report-col.customer-name.info": "Name of the customer associated with the ticket",
-  "common.report-col.date": "Business Date",
-  "common.report-col.date.short": "Business Date",
-  "common.report-col.date.info": "Date the transaction or sale occurred based on the business date of the Location",
-  "common.report-col.date-close": "Date Close",
-  "common.report-col.date-close.short": "Date Close",
-  "common.report-col.date-close.info": "Date when the ticket was completed and closed",
-  "common.report-col.daypart": "Day Part",
-  "common.report-col.daypart.short": "Day Part",
-  "common.report-col.daypart.info": "Time-of-day category (e.g., Breakfast, Lunch, Dinner)",
-  "common.report-col.debit": "Debit",
-  "common.report-col.debit.short": "Debit",
-  "common.report-col.debit.info": "Total sales paid using debit cards",
-  "common.report-col.debit-returns": "Debit Returns",
-  "common.report-col.debit-returns.short": "Debit Rtn",
-  "common.report-col.debit-returns.info": "Total refunds issued on debit card payments",
-  "common.report-col.declared-tips": "Declared Tips",
-  "common.report-col.declared-tips.short": "Declared Tips",
-  "common.report-col.declared-tips.info": "Tips manually reported by the employee",
-  "common.report-col.department": "Department",
-  "common.report-col.department.short": "Dept",
-  "common.report-col.department.info": "Menu category the item belongs to",
-  "common.report-col.deposit-currency": "Deposit Currency",
-  "common.report-col.deposit-currency.short": "Dep Currency",
-  "common.report-col.deposit-currency.info": "The currency your deposits are paid out in",
-  "common.report-col.deposit-date": "Deposit Date",
-  "common.report-col.deposit-date.short": "Dep Date",
-  "common.report-col.deposit-date.info": "The date money was deposited into your bank account",
-  "common.report-col.discount-amount": "Discount Amount",
-  "common.report-col.discount-amount.short": "Discount Amt",
-  "common.report-col.discount-amount.info": "Total amount taken off sales due to discounts",
-  "common.report-col.discount-count": "Discount Count",
-  "common.report-col.discount-count.short": "Disc Count",
-  "common.report-col.discount-count.info": "Total number of discounts applied to orders",
-  "common.report-col.ticket-count": "Ticket Qty",
-  "common.report-col.ticket-count.short": "Ticket Qty",
-  "common.report-col.ticket-count.info": "Count of distinct tickets with this discount",
-  "common.report-col.item-count": "Item Qty",
-  "common.report-col.item-count.short": "Item Qty",
-  "common.report-col.item-count.info": "Total number of discount line items",
-  "common.report-col.discover": "Discover",
-  "common.report-col.discover.short": "Discover",
-  "common.report-col.discover.info": "Total sales processed using Discover cards",
-  "common.report-col.discover-returns": "Discover Returns",
-  "common.report-col.discover-returns.short": "Discover Rtn",
-  "common.report-col.discover-returns.info": "Total refunds given on Discover card payments",
-  "common.report-col.ebt": "EBT",
-  "common.report-col.ebt.short": "EBT",
-  "common.report-col.ebt.info": "Total payments made using EBT",
-  "common.report-col.ebt-returns": "EBT Returns",
-  "common.report-col.ebt-returns.short": "EBT Returns",
-  "common.report-col.ebt-returns.info": "Total refunds issued for EBT payments",
-  "common.report-col.employee-id": "Employee ID",
-  "common.report-col.employee-id.short": "Emp ID",
-  "common.report-col.employee-id.info": "Employee's assigned ID",
-  "common.report-col.employee-job": "Employee Job",
-  "common.report-col.employee-job.short": "Emp Job",
-  "common.report-col.employee-job.info": "Role the employee is performing during the shift",
-  "common.report-col.employee-name": "Employee Name",
-  "common.report-col.employee-name.short": "Emp Name",
-  "common.report-col.employee-name.info": "Employee associated with the transaction or labor entry",
-  "common.report-col.exempt-taxes": "Exempt Taxes",
-  "common.report-col.exempt-taxes.short": "Exempt Taxes",
-  "common.report-col.exempt-taxes.info": "Tax amount that was exempt",
-  "common.report-col.exempt-sales": "Exempt Sales",
-  "common.report-col.exempt-sales.short": "Exempt Sales",
-  "common.report-col.exempt-sales.info": "Total sales that were exempt from taxation",
-  "common.report-col.grand-total": "Grand Total",
-  "common.report-col.grand-total.short": "Grand Total",
-  "common.report-col.grand-total.info": "Total transaction amount, including items, taxes, fees, and gratuity",
-  "common.report-col.gross-cash-sales": "Gross Cash Sales",
-  "common.report-col.gross-cash-sales.short": "Gross Cash",
-  "common.report-col.gross-cash-sales.info": "Total cash sales before discounts, refunds, taxes, or adjustments",
-  "common.report-col.gross-credit-sales": "Gross Credit Sales",
-  "common.report-col.gross-credit-sales.short": "Gross CC",
-  "common.report-col.gross-credit-sales.info": "Total card sales before discounts, refunds, taxes, or adjustments",
-  "common.report-col.gross-sales": "Gross Sales",
-  "common.report-col.gross-sales.short": "Gross Sales",
-  "common.report-col.gross-sales.info": "Total item sales before refunds, tax, or tips",
-  "common.report-col.gross-tips": "Gross Tips",
-  "common.report-col.gross-tips.short": "Gross Tips",
-  "common.report-col.gross-tips.info": "Total tips before any deductions or sharing",
-  "common.report-col.guest-count": "Guest Count",
-  "common.report-col.guest-count.short": "Guest Count",
-  "common.report-col.guest-count.info": "Total number of guests served",
-  "common.report-col.guests-var-lw": "Guests \xB1 LW",
-  "common.report-col.guests-var-lw.short": "\xB1 LW",
-  "common.report-col.guests-var-lw.info": "Change in guest count compared to last week",
-  "common.report-col.guests-var-lw-pct": "Guests \xB1 LW %",
-  "common.report-col.guests-var-lw-pct.short": "\xB1 LW %",
-  "common.report-col.guests-var-lw-pct.info": "Percentage change in guests compared to last week",
-  "common.report-col.guests-var-ly": "Guests \xB1 LY",
-  "common.report-col.guests-var-ly.short": "\xB1 LY",
-  "common.report-col.guests-var-ly.info": "Change in guest count compared to last year",
-  "common.report-col.guests-var-ly-pct": "Guests \xB1 LY %",
-  "common.report-col.guests-var-ly-pct.short": "\xB1 LY %",
-  "common.report-col.guests-var-ly-pct.info": "Percentage change in guests compared to last year",
-  "common.report-col.hour": "Hour",
-  "common.report-col.hour.short": "Hour",
-  "common.report-col.hour.info": "Hour of the day the activity occurred",
-  "common.report-col.hours-worked": "Hours Worked",
-  "common.report-col.hours-worked.short": "Hrs Worked",
-  "common.report-col.hours-worked.info": "Total hours worked during the selected period",
-  "common.report-col.inclusive-tax": "Inclusive Tax",
-  "common.report-col.inclusive-tax.short": "Inclusive Tax",
-  "common.report-col.inclusive-tax.info": "Tax already included in the item price",
-  "common.report-col.item-name": "Item Name",
-  "common.report-col.item-name.short": "Item Name",
-  "common.report-col.item-name.info": "Item sold in the transaction",
-  "common.report-col.item-price": "Item Price",
-  "common.report-col.item-price.short": "Item Price",
-  "common.report-col.item-price.info": "Price of one item before discounts, taxes, or customizations",
-  "common.report-col.location-city": "Location City",
-  "common.report-col.location-city.short": "City",
-  "common.report-col.location-city.info": "City of the business location",
-  "common.report-col.location-id": "Location ID",
-  "common.report-col.location-id.short": "Loc ID",
-  "common.report-col.location-id.info": "Unique identifier for the business location",
-  "common.report-col.location-mid": "Location MID",
-  "common.report-col.location-mid.short": "MID",
-  "common.report-col.location-mid.info": "Merchant ID tied to the business location",
-  "common.report-col.location-name": "Location Name",
-  "common.report-col.location-name.short": "Location",
-  "common.report-col.location-name.info": "Name of the business location",
-  "common.report-col.location-state": "Location State",
-  "common.report-col.location-state.short": "State",
-  "common.report-col.location-state.info": "State of the business location",
-  "common.report-col.mastercard": "Mastercard",
-  "common.report-col.mastercard.short": "MC",
-  "common.report-col.mastercard.info": "Total sales processed using Mastercard",
-  "common.report-col.mc-returns": "MC Returns",
-  "common.report-col.mc-returns.short": "MC Returns",
-  "common.report-col.mc-returns.info": "Total refunds issued on Mastercard payments",
-  "common.report-col.modifier-name": "Modifier Name",
-  "common.report-col.modifier-name.short": "Mod Name",
-  "common.report-col.modifier-name.info": "The specific option or customization applied to an item",
-  "common.report-col.modifier-price": "Modifier Price",
-  "common.report-col.modifier-price.short": "Mod Price",
-  "common.report-col.modifier-price.info": "Price of one modifier",
-  "common.report-col.modifier-quantity": "Modifier Quantity",
-  "common.report-col.modifier-quantity.short": "Mod Qty",
-  "common.report-col.modifier-quantity.info": "Number of modifiers added to items on the ticket",
-  "common.report-col.item-quantity": "Item Quantity",
-  "common.report-col.item-quantity.short": "Item Qty",
-  "common.report-col.item-quantity.info": "Total quantity of parent items sold",
-  "common.report-col.modifier-quantity-comp": "Mod Qty (Comparison)",
-  "common.report-col.modifier-quantity-comp.short": "Mod Qty (C)",
-  "common.report-col.modifier-quantity-comp.info": "Modifier quantity for comparison period",
-  "common.report-col.item-quantity-comp": "Item Qty (Comparison)",
-  "common.report-col.item-quantity-comp.short": "Item Qty (C)",
-  "common.report-col.item-quantity-comp.info": "Item quantity for comparison period",
-  "common.report-col.attach-rate-comp": "Attach Rate (Comparison)",
-  "common.report-col.attach-rate-comp.short": "Rate (C)",
-  "common.report-col.attach-rate-comp.info": "Attach rate for comparison period",
-  "common.report-col.total-modifier-sales-var": "Mod Sales Variance",
-  "common.report-col.total-modifier-sales-var.short": "Sales Var",
-  "common.report-col.total-modifier-sales-var.info": "Variance in modifier sales vs comparison period",
-  "common.report-col.total-modifier-sales-var-pct": "Mod Sales Var %",
-  "common.report-col.total-modifier-sales-var-pct.short": "Sales %",
-  "common.report-col.total-modifier-sales-var-pct.info": "Percentage variance in modifier sales",
-  "common.report-col.modifier-quantity-var": "Mod Qty Variance",
-  "common.report-col.modifier-quantity-var.short": "Qty Var",
-  "common.report-col.modifier-quantity-var.info": "Variance in modifier quantity vs comparison period",
-  "common.report-col.modifier-quantity-var-pct": "Mod Qty Var %",
-  "common.report-col.modifier-quantity-var-pct.short": "Qty %",
-  "common.report-col.modifier-quantity-var-pct.info": "Percentage variance in modifier quantity",
-  "common.report-col.attach-rate-var": "Attach Rate Variance",
-  "common.report-col.attach-rate-var.short": "Rate Var",
-  "common.report-col.attach-rate-var.info": "Variance in attach rate vs comparison period",
-  "common.report-col.attach-rate-var-pct": "Attach Rate Var %",
-  "common.report-col.attach-rate-var-pct.short": "Rate %",
-  "common.report-col.attach-rate-var-pct.info": "Percentage variance in attach rate",
-  "common.report-col.total-modifier-sales-comp": "Mod Sales (Comparison)",
-  "common.report-col.total-modifier-sales-comp.short": "Mod (C)",
-  "common.report-col.total-modifier-sales-comp.info": "Modifier sales for comparison period",
-  "common.report-col.net-sales": "Net Sales",
-  "common.report-col.net-sales.short": "Net Sales",
-  "common.report-col.net-sales.info": "Sales amount excluding taxes and tips",
-  "common.report-col.net-tax-collected": "Net Tax Collected",
-  "common.report-col.net-tax-collected.short": "Net Tax",
-  "common.report-col.net-tax-collected.info": "Taxes collected after refunds are deducted",
-  "common.report-col.net-tips": "Net Tips",
-  "common.report-col.net-tips.short": "Net Tips",
-  "common.report-col.net-tips.info": "Gross Tips - Tip Reduction + Tip Share + Adjusted Tips",
-  "common.report-col.number-of-guests": "Number of Guests",
-  "common.report-col.number-of-guests.short": "No Guests",
-  "common.report-col.number-of-guests.info": "Number of guests tied to the transaction",
-  "common.report-col.order-type": "Order Type",
-  "common.report-col.order-type.short": "Order Type",
-  "common.report-col.order-type.info": "How the order was placed",
-  "common.report-col.payment-type": "Payment Type",
-  "common.report-col.payment-type.short": "Pay Type",
-  "common.report-col.payment-type.info": "Method used to pay for the transaction (e.g., cash, credit, gift card)",
-  "common.report-col.payroll-id": "Payroll ID",
-  "common.report-col.payroll-id.short": "Payroll ID",
-  "common.report-col.payroll-id.info": "Employee's Payroll ID",
-  "common.report-col.quantity": "Quantity",
-  "common.report-col.quantity.short": "Quantity",
-  "common.report-col.quantity.info": "Number of items sold",
-  "common.report-col.reference-number": "Reference Number",
-  "common.report-col.reference-number.short": "Ref Number",
-  "common.report-col.reference-number.info": "Reference number used to identify this transaction or record",
-  "common.report-col.refund-amount": "Refund Amount",
-  "common.report-col.refund-amount.short": "Refund Amt",
-  "common.report-col.refund-amount.info": "Total amount refunded to customers",
-  "common.report-col.refunded-tax-amount": "Refunded Tax Amount",
-  "common.report-col.refunded-tax-amount.short": "Refunded Tax",
-  "common.report-col.refunded-tax-amount.info": "Tax portion of refunded transactions",
-  "common.report-col.revenue-center": "Revenue Center",
-  "common.report-col.revenue-center.short": "Rev Ctr",
-  "common.report-col.revenue-center.info": "Area where the sale occurred",
-  "common.report-col.revenue-class": "Revenue Class",
-  "common.report-col.revenue-class.short": "Rev Class",
-  "common.report-col.revenue-class.info": "Category used to group similar types of revenue",
-  "common.report-col.sales-var-lw": "Sales \xB1 LW",
-  "common.report-col.sales-var-lw.short": "\xB1 LW",
-  "common.report-col.sales-var-lw.info": "Change in sales compared to last week",
-  "common.report-col.sales-var-lw-pct": "Sales \xB1 LW %",
-  "common.report-col.sales-var-lw-pct.short": "\xB1 LW %",
-  "common.report-col.sales-var-lw-pct.info": "Percentage change in sales compared to last week",
-  "common.report-col.sales-var-ly": "Sales \xB1 LY",
-  "common.report-col.sales-var-ly.short": "\xB1 LY",
-  "common.report-col.sales-var-ly.info": "Change in sales compared to last year",
-  "common.report-col.sales-var-ly-pct": "Sales \xB1 LY %",
-  "common.report-col.sales-var-ly-pct.short": "\xB1 LY %",
-  "common.report-col.sales-var-ly-pct.info": "Percentage change in sales compared to last year",
-  "common.report-col.sales-mix-by-pct": "Sales Mix By %",
-  "common.report-col.sales-mix-by-pct.short": "Sales Mix %",
-  "common.report-col.sales-mix-by-pct.info": "Percentage of total sales contributed by this item or category",
-  "common.report-col.sales-per-guest": "Sales/Guest",
-  "common.report-col.sales-per-guest.short": "Amt/Guest",
-  "common.report-col.sales-per-guest.info": "Average spend per guest",
-  "common.report-col.sales-per-guest-lw": "Sales/Guest LW",
-  "common.report-col.sales-per-guest-lw.short": "Amt/Guest LW",
-  "common.report-col.sales-per-guest-lw.info": "Average spend per guest last week",
-  "common.report-col.sales-per-guest-ly": "Sales/Guest LY",
-  "common.report-col.sales-per-guest-ly.short": "Amt/Guest LY",
-  "common.report-col.sales-per-guest-ly.info": "Average spend per guest last year",
-  "common.report-col.scheduled-shift-end": "Scheduled Shift End",
-  "common.report-col.scheduled-shift-end.short": "Sch Shift End",
-  "common.report-col.scheduled-shift-end.info": "Planned end time of the shift based on the schedule (not actual clock-out)",
-  "common.report-col.scheduled-shift-start": "Scheduled Shift Start",
-  "common.report-col.scheduled-shift-start.short": "Sch Shift Start",
-  "common.report-col.scheduled-shift-start.info": "Planned start time of the shift based on the schedule (not actual clock-in)",
-  "common.report-col.settlement-batch-date": "Settlement (Batch) Date",
-  "common.report-col.settlement-batch-date.short": "Settle Date",
-  "common.report-col.settlement-batch-date.info": "The date this group of transactions was finalized and sent to the bank for settlement",
-  "common.report-col.shift-duration-hrs": "Shift Duration (hrs)",
-  "common.report-col.shift-duration-hrs.short": "Shift (hrs)",
-  "common.report-col.shift-duration-hrs.info": "Shift Duration in Hours",
-  "common.report-col.subtotal": "Subtotal",
-  "common.report-col.subtotal.short": "Subtotal",
-  "common.report-col.subtotal.info": "Total of items before taxes, fees, and gratuity",
-  "common.report-col.tax-collected": "Tax Collected",
-  "common.report-col.tax-collected.short": "Tax",
-  "common.report-col.tax-collected.info": "Total taxes charged to customers",
-  "common.report-col.tax-name": "Tax Name",
-  "common.report-col.tax-name.short": "Tax Name",
-  "common.report-col.tax-name.info": "Name of the applied tax",
-  "common.report-col.tax-rate": "Tax Rate",
-  "common.report-col.tax-rate.short": "Tax Rate",
-  "common.report-col.tax-rate.info": "Flat Rate or Percentage used to calculate the tax",
-  "common.report-col.taxable-sales": "Taxable Sales",
-  "common.report-col.taxable-sales.short": "Taxable Sales",
-  "common.report-col.taxable-sales.info": "Sales subject to tax",
-  "common.report-col.ticket-closed": "Ticket Closed",
-  "common.report-col.ticket-closed.short": "Tkt Closed",
-  "common.report-col.ticket-closed.info": "Time when the ticket was completed and closed. Based on local calendar date",
-  "common.report-col.ticket-fee": "Ticket Fee",
-  "common.report-col.ticket-fee.short": "Tkt Fee",
-  "common.report-col.ticket-fee.info": "Additional fees applied to the ticket",
-  "common.report-col.ticket-number": "Ticket Number",
-  "common.report-col.ticket-number.short": "Tkt Number",
-  "common.report-col.ticket-number.info": "Unique ID used to identify the ticket or transaction",
-  "common.report-col.ticket-open": "Ticket Open",
-  "common.report-col.ticket-open.short": "Tkt Open",
-  "common.report-col.ticket-open.info": "Time when the ticket was opened. Based on local calendar date",
-  "common.report-col.ticket-total": "Ticket Total",
-  "common.report-col.ticket-total.short": "Tkt Total",
-  "common.report-col.ticket-total.info": "Total amount paid by guests, including sales, taxes, and tips",
-  "common.report-col.time-open-mins": "Time Open (Mins)",
-  "common.report-col.time-open-mins.short": "Open (Mins)",
-  "common.report-col.time-open-mins.info": "Minutes between ticket open and close times",
-  "common.report-col.tip-pct": "Tip %",
-  "common.report-col.tip-pct.short": "Tip %",
-  "common.report-col.tip-pct.info": "Tip % (Total Tips \xF7 Sales Amount)",
-  "common.report-col.tip-reduction": "Tip Reduction",
-  "common.report-col.tip-reduction.short": "Tip Reduction",
-  "common.report-col.tip-reduction.info": "Tips removed due to adjustments or policies",
-  "common.report-col.tip-share": "Tip Share",
-  "common.report-col.tip-share.short": "Tip Share",
-  "common.report-col.tip-share.info": "Tips distributed to other employees",
-  "common.report-col.tips": "Tips",
-  "common.report-col.tips.short": "Tips",
-  "common.report-col.tips.info": "Total tips received for the ticket",
-  "common.report-col.tips-per-hour": "Tips per Hour",
-  "common.report-col.tips-per-hour.short": "Tips per Hour",
-  "common.report-col.tips-per-hour.info": "Total Tips / Hours Worked",
-  "common.report-col.total-collected": "Total Collected",
-  "common.report-col.total-collected.short": "Total",
-  "common.report-col.total-collected.info": "Total amount collected, including taxes, fees, and tips",
-  "common.report-col.total-item-sales": "Total Item Sales",
-  "common.report-col.total-item-sales.short": "Item Sales",
-  "common.report-col.total-item-sales.info": "Average item price \xD7 quantity sold. Total value of the items sold",
-  "common.report-col.total-modifier-sales": "Total Modifier Sales",
-  "common.report-col.total-modifier-sales.short": "Mod Sales",
-  "common.report-col.total-modifier-sales.info": "Average modifier price \xD7 quantity sold. Total value of the modifiers sold",
-  "common.report-col.total-returns": "Total Returns",
-  "common.report-col.total-returns.short": "Returns",
-  "common.report-col.total-returns.info": "Total amount refunded to customers",
-  "common.report-col.total-sales": "Total Sales",
-  "common.report-col.total-sales.short": "Sales",
-  "common.report-col.total-sales.info": "Total sales across all tenders before discounts, refunds, taxes, or adjustments",
-  "common.report-col.total-tips": "Total Tips",
-  "common.report-col.total-tips.short": "Tips",
-  "common.report-col.total-tips.info": "All tips received from customers",
-  "common.report-col.transaction-date": "Transaction Date",
-  "common.report-col.transaction-date.short": "Txn Date",
-  "common.report-col.transaction-date.info": "The date the transaction took place",
-  "common.report-col.sale-payment-type": "Payment Type",
-  "common.report-col.sale-payment-type.short": "Payment Type",
-  "common.report-col.sale-payment-type.info": "The payment method used to close the ticket (e.g. Credit, Other)",
-  "common.report-col.transaction-type": "Transaction Type",
-  "common.report-col.transaction-type.short": "Txn Type",
-  "common.report-col.transaction-type.info": "Shows whether this transaction is a sale, refund, or other adjustment",
-  "common.report-col.untaxed-sales": "Untaxed Sales",
-  "common.report-col.untaxed-sales.short": "Non-Tax",
-  "common.report-col.untaxed-sales.info": "Sales not subject to tax",
-  "common.report-col.visa": "Visa",
-  "common.report-col.visa.short": "Visa",
-  "common.report-col.visa.info": "Total sales processed using Visa cards",
-  "common.report-col.visa-returns": "Visa Returns",
-  "common.report-col.visa-returns.short": "Visa Returns",
-  "common.report-col.visa-returns.info": "Total refunds issued on Visa payments",
-  "common.report-col.payments-count": "Payments Count",
-  "common.report-col.payments-count.short": "Qty",
-  "common.report-col.payments-count.info": "Number of payments",
-  "common.report-col.payments-amount": "Payments Amount",
-  "common.report-col.payments-amount.short": "Amount",
-  "common.report-col.payments-amount.info": "Total payment amount",
-  "common.report-col.payments-total": "Payments Total",
-  "common.report-col.payments-total.short": "Total",
-  "common.report-col.payments-total.info": "Total payments including tips",
-  "common.report-col.refund-void-description": "Description",
-  "common.report-col.refund-void-description.short": "Description",
-  "common.report-col.refund-void-description.info": "Type of refund or void",
-  "common.report-col.refund-void-count": "Refund/Void Count",
-  "common.report-col.refund-void-count.short": "Qty",
-  "common.report-col.refund-void-count.info": "Number of refunds or voids",
-  "common.report-col.refund-void-amount": "Refund/Void Amount",
-  "common.report-col.refund-void-amount.short": "Gross",
-  "common.report-col.refund-void-amount.info": "Total amount of refunds or voids",
-  "common.report-col.refund-void-pct-sales": "Refund/Void % of Sales",
-  "common.report-col.refund-void-pct-sales.short": "% of Sale",
-  "common.report-col.refund-void-pct-sales.info": "Percentage of sales represented by refunds or voids",
-  "common.report-col.discount-name": "Discount Type",
-  "common.report-col.discount-name.short": "Discount Type",
-  "common.report-col.discount-name.info": "Name of the discount applied",
-  "common.report-col.tickets": "Tickets",
-  "common.report-col.tickets.short": "Tickets",
-  "common.report-col.tickets.info": "Total number of tickets",
-  "common.report-col.guests": "Guests",
-  "common.report-col.guests.short": "Guests",
-  "common.report-col.guests.info": "Total number of guests",
-  "common.report-col.ticket-average": "Ticket Average",
-  "common.report-col.ticket-average.short": "Tkt Avg",
-  "common.report-col.ticket-average.info": "Average net sales per ticket",
-  "common.report-col.guest-average": "Guest Average",
-  "common.report-col.guest-average.short": "Gst Avg",
-  "common.report-col.guest-average.info": "Average net sales per guest",
-  "common.report-col.net": "Net",
-  "common.report-col.net.short": "Net",
-  "common.report-col.net.info": "Net sales amount",
-  "common.report-col.gross-cash-tips": "Gross Cash Tips",
-  "common.report-col.gross-cash-tips.short": "Gross Cash Tips",
-  "common.report-col.gross-cash-tips.info": "Gross cash tips collected before distribution",
-  "common.report-col.gross-credit-card-tips": "Gross Credit Card Tips",
-  "common.report-col.gross-credit-card-tips.short": "Gross CC Tips",
-  "common.report-col.gross-credit-card-tips.info": "Gross credit card tips before any deductions or redistribution",
-  "common.report-col.type": "Type",
-  "common.report-col.type.short": "Type",
-  "common.report-col.type.info": " ",
-  "common.report-section.revenue-class": "Revenue Class",
-  "common.report-section.payments": "Payments",
-  "common.report-section.cash": "Expected Closeout Cash",
-  "common.report-section.taxes": "Taxes",
-  "common.report-section.refunds-voids": "Refunds & Voids",
-  "common.report-section.discounts": "Discounts",
-  "common.report-section.sales-by-day-part": "Sales by Day Part",
-  "common.report-section.sales-by-order-type": "Sales by Order Type",
-  "common.report-section.cash-row.cash-payments": "Cash Payments",
-  "common.report-section.cash-row.paid-in-outs": "Paid-In/Outs",
-  "common.report-section.cash-row.gratuities-paid-out": "Gratuities Paid Out",
-  "common.report-section.cash-row.cc-tips-paid-out": "CC Tips Paid Out",
-  "common.report-section.trends-footer.total-sales": "Total Sales",
-  "common.report-section.rev-class-footer.tax-total": "Tax Total",
-  "common.report-section.rev-class-footer.gratuities": "Gratuities",
-  "common.report-section.rev-class-footer.balance-payments": "Balance Payments",
-  "common.report-section.rev-class-footer.gift-card-sales": "Gift Card Sales",
-  "common.report-section.rev-class-footer.non-sales-revenue": "Non-Sales Revenue",
-  "common.report-section.rev-class-footer.house-account": "House Account",
-  "common.report-section.rev-class-footer.total-accountable": "Total Accountable",
-  "scheduled-reports.period": "Period",
-  "components.form.field.group-by": "Group By",
-  "components.form.field.last-week": "Compare to Last Week",
-  "components.form.field.last-year": "Compare to Last Year",
-  "common.labels.locations": "Locations",
-  "common.labels.yes": "Yes",
-  // Analytic fields
-  "analytics.field.location_id": "Location",
-  "analytics.field.order_type_id": "Order Types",
-  "analytics.field.revenue_center_id": "Revenue Centers",
-  "analytics.field.revenue_center_id.all": "All Revenue Centers",
-  "analytics.field.hour_id": "Hours",
-  "analytics.field.daypart_id": "Day Parts",
-  "analytics.field.timeslot_id": "15 Mins",
-  "analytics.field.employee_id": "Employees",
-  "analytics.field.payroll_id": "Payroll IDs",
-  "analytics.field.intraday_period_group": "Day Parts",
-  "analytics.field.item_id": "Item",
-  "analytics.field.department_id": "Department",
-  "analytics.field.revenue_class_id": "Revenue Class",
-  "analytics.field.modifier_id": "Modifier",
-  // Common labels
-  "table.total": "Total",
-  "table.groups.sales": "Sales",
-  "table.groups.net-sales": "Net Sales",
-  "table.groups.guests": "Guests",
-  "table.groups.sales-per-guest": "Sales / Guest"
-};
-var en_US_default = enUS;
-
-// src/translations/crowdin/skytab-analytics-report-utils/en-GB.ts
-var enUS2 = {
   "common.report-col.fifteen-min-interval": false,
   "common.report-col.fifteen-min-interval.short": false,
   "common.report-col.fifteen-min-interval.info": false,
@@ -2651,10 +2245,10 @@ var enUS2 = {
   "table.groups.guests": false,
   "table.groups.sales-per-guest": false
 };
-var en_GB_default = enUS2;
+var en_GB_default = enUS;
 
 // src/translations/crowdin/skytab-analytics-report-utils/es-ES.ts
-var enUS3 = {
+var enUS2 = {
   "common.report-col.fifteen-min-interval": false,
   "common.report-col.fifteen-min-interval.short": false,
   "common.report-col.fifteen-min-interval.info": false,
@@ -3117,28 +2711,515 @@ var enUS3 = {
   "common.labels.locations": false,
   "common.labels.yes": false,
   // Analytic fields
-  "analytics.field.location_id": false,
-  "analytics.field.order_type_id": false,
-  "analytics.field.revenue_center_id": false,
-  "analytics.field.revenue_center_id.all": false,
-  "analytics.field.hour_id": false,
-  "analytics.field.daypart_id": false,
-  "analytics.field.timeslot_id": false,
-  "analytics.field.employee_id": false,
-  "analytics.field.payroll_id": false,
-  "analytics.field.intraday_period_group": false,
-  "analytics.field.item_id": false,
-  "analytics.field.department_id": false,
-  "analytics.field.revenue_class_id": false,
-  "analytics.field.modifier_id": false,
+  "analytics.field.location_id": false,
+  "analytics.field.order_type_id": false,
+  "analytics.field.revenue_center_id": false,
+  "analytics.field.revenue_center_id.all": false,
+  "analytics.field.hour_id": false,
+  "analytics.field.daypart_id": false,
+  "analytics.field.timeslot_id": false,
+  "analytics.field.employee_id": false,
+  "analytics.field.payroll_id": false,
+  "analytics.field.intraday_period_group": false,
+  "analytics.field.item_id": false,
+  "analytics.field.department_id": false,
+  "analytics.field.revenue_class_id": false,
+  "analytics.field.modifier_id": false,
+  // Common labels
+  "table.total": false,
+  "table.groups.sales": false,
+  "table.groups.net-sales": false,
+  "table.groups.guests": false,
+  "table.groups.sales-per-guest": false
+};
+var es_ES_default = enUS2;
+
+// src/translations/en-US.ts
+var enUS3 = {
+  "common.report-col.fifteen-min-interval": "15 Min Interval",
+  "common.report-col.fifteen-min-interval.short": "15-Min Int",
+  "common.report-col.fifteen-min-interval.info": "Time window (15 minutes) when the activity occurred",
+  "common.report-col.adjusted-tips": "Adjusted Tips",
+  "common.report-col.adjusted-tips.short": "Adj Tips",
+  "common.report-col.adjusted-tips.info": "Tips that were corrected or modified after the original entry",
+  "common.report-col.advantage-program": "Advantage Program",
+  "common.report-col.advantage-program.short": "Adv Program",
+  "common.report-col.advantage-program.info": "Transaction amount related to advantage program",
+  "common.report-col.amex": "Amex",
+  "common.report-col.amex.short": "Amex",
+  "common.report-col.amex.info": "Total sales processed using American Express cards",
+  "common.report-col.amex-returns": "Amex Returns",
+  "common.report-col.amex-returns.short": "Amex Rtn",
+  "common.report-col.amex-returns.info": "The total value of refunds issued to American Express cardholders",
+  "common.report-col.attach-rate": "Attach Rate",
+  "common.report-col.attach-rate.short": "Attach Rate",
+  "common.report-col.attach-rate.info": "% of orders that include this item or add-on",
+  "common.report-col.auto-gratuity": "Auto Gratuity",
+  "common.report-col.auto-gratuity.short": "Auto Gratuity",
+  "common.report-col.auto-gratuity.info": "Automatically applied gratuity added to a guest check",
+  "common.report-col.average-gross-price": "Average Gross Price",
+  "common.report-col.average-gross-price.short": "Avg Gross",
+  "common.report-col.average-gross-price.info": "Average price charged per item before discounts, tax, or tips",
+  "common.report-col.bank-fees": "Bank Fees",
+  "common.report-col.bank-fees.short": "Bank Fees",
+  "common.report-col.bank-fees.info": "Fees deducted by the bank or processor, including processing, interchange, or service fees",
+  "common.report-col.batch-amount": "Batch Amount",
+  "common.report-col.batch-amount.short": "Batch Amt",
+  "common.report-col.batch-amount.info": "Total amount settled in the closed batch",
+  "common.report-col.batch-date": "Batch Date",
+  "common.report-col.batch-date.short": "Batch Date",
+  "common.report-col.batch-date.info": "Date the batch was settled with the processor",
+  "common.report-col.batch-number": "Batch Number",
+  "common.report-col.batch-number.short": "Batch No",
+  "common.report-col.batch-number.info": "The system-generated number used to track this batch of transactions",
+  "common.report-col.clock-in-time": "Clock-In Time",
+  "common.report-col.clock-in-time.short": "In Time",
+  "common.report-col.clock-in-time.info": "Actual time the employee clocked in",
+  "common.report-col.clock-out-time": "Clock-Out Time",
+  "common.report-col.clock-out-time.short": "Out Time",
+  "common.report-col.clock-out-time.info": "Actual time the employee clocked out",
+  "common.report-col.status": "Status",
+  "common.report-col.status.short": "Status",
+  "common.report-col.status.info": "Timecard status for the shift entry.",
+  "common.report-col.last-modified": "Last Updated/Modified",
+  "common.report-col.last-modified.short": "Last Updated",
+  "common.report-col.last-modified.info": "Timestamp when this timecard entry was last updated or modified.",
+  "common.report-col.country": "Country",
+  "common.report-col.country.short": "Country",
+  "common.report-col.country.info": "Country where the transaction was processed",
+  "common.report-col.customer-name": "Customer Name",
+  "common.report-col.customer-name.short": "Customer",
+  "common.report-col.customer-name.info": "Name of the customer associated with the ticket",
+  "common.report-col.date": "Business Date",
+  "common.report-col.date.short": "Business Date",
+  "common.report-col.date.info": "Date the transaction or sale occurred based on the business date of the Location",
+  "common.report-col.date-close": "Date Close",
+  "common.report-col.date-close.short": "Date Close",
+  "common.report-col.date-close.info": "Date when the ticket was completed and closed",
+  "common.report-col.daypart": "Day Part",
+  "common.report-col.daypart.short": "Day Part",
+  "common.report-col.daypart.info": "Time-of-day category (e.g., Breakfast, Lunch, Dinner)",
+  "common.report-col.debit": "Debit",
+  "common.report-col.debit.short": "Debit",
+  "common.report-col.debit.info": "Total sales paid using debit cards",
+  "common.report-col.debit-returns": "Debit Returns",
+  "common.report-col.debit-returns.short": "Debit Rtn",
+  "common.report-col.debit-returns.info": "Total refunds issued on debit card payments",
+  "common.report-col.declared-tips": "Declared Tips",
+  "common.report-col.declared-tips.short": "Declared Tips",
+  "common.report-col.declared-tips.info": "Tips manually reported by the employee",
+  "common.report-col.department": "Department",
+  "common.report-col.department.short": "Dept",
+  "common.report-col.department.info": "Menu category the item belongs to",
+  "common.report-col.deposit-currency": "Deposit Currency",
+  "common.report-col.deposit-currency.short": "Dep Currency",
+  "common.report-col.deposit-currency.info": "The currency your deposits are paid out in",
+  "common.report-col.deposit-date": "Deposit Date",
+  "common.report-col.deposit-date.short": "Dep Date",
+  "common.report-col.deposit-date.info": "The date money was deposited into your bank account",
+  "common.report-col.discount-amount": "Discount Amount",
+  "common.report-col.discount-amount.short": "Discount Amt",
+  "common.report-col.discount-amount.info": "Total amount taken off sales due to discounts",
+  "common.report-col.discount-count": "Discount Count",
+  "common.report-col.discount-count.short": "Disc Count",
+  "common.report-col.discount-count.info": "Total number of discounts applied to orders",
+  "common.report-col.ticket-count": "Ticket Qty",
+  "common.report-col.ticket-count.short": "Ticket Qty",
+  "common.report-col.ticket-count.info": "Count of distinct tickets with this discount",
+  "common.report-col.item-count": "Item Qty",
+  "common.report-col.item-count.short": "Item Qty",
+  "common.report-col.item-count.info": "Total number of discount line items",
+  "common.report-col.discover": "Discover",
+  "common.report-col.discover.short": "Discover",
+  "common.report-col.discover.info": "Total sales processed using Discover cards",
+  "common.report-col.discover-returns": "Discover Returns",
+  "common.report-col.discover-returns.short": "Discover Rtn",
+  "common.report-col.discover-returns.info": "Total refunds given on Discover card payments",
+  "common.report-col.ebt": "EBT",
+  "common.report-col.ebt.short": "EBT",
+  "common.report-col.ebt.info": "Total payments made using EBT",
+  "common.report-col.ebt-returns": "EBT Returns",
+  "common.report-col.ebt-returns.short": "EBT Returns",
+  "common.report-col.ebt-returns.info": "Total refunds issued for EBT payments",
+  "common.report-col.employee-id": "Employee ID",
+  "common.report-col.employee-id.short": "Emp ID",
+  "common.report-col.employee-id.info": "Employee's assigned ID",
+  "common.report-col.employee-job": "Employee Job",
+  "common.report-col.employee-job.short": "Emp Job",
+  "common.report-col.employee-job.info": "Role the employee is performing during the shift",
+  "common.report-col.employee-name": "Employee Name",
+  "common.report-col.employee-name.short": "Emp Name",
+  "common.report-col.employee-name.info": "Employee associated with the transaction or labor entry",
+  "common.report-col.exempt-taxes": "Exempt Taxes",
+  "common.report-col.exempt-taxes.short": "Exempt Taxes",
+  "common.report-col.exempt-taxes.info": "Tax amount that was exempt",
+  "common.report-col.exempt-sales": "Exempt Sales",
+  "common.report-col.exempt-sales.short": "Exempt Sales",
+  "common.report-col.exempt-sales.info": "Total sales that were exempt from taxation",
+  "common.report-col.grand-total": "Grand Total",
+  "common.report-col.grand-total.short": "Grand Total",
+  "common.report-col.grand-total.info": "Total transaction amount, including items, taxes, fees, and gratuity",
+  "common.report-col.gross-cash-sales": "Gross Cash Sales",
+  "common.report-col.gross-cash-sales.short": "Gross Cash",
+  "common.report-col.gross-cash-sales.info": "Total cash sales before discounts, refunds, taxes, or adjustments",
+  "common.report-col.gross-credit-sales": "Gross Credit Sales",
+  "common.report-col.gross-credit-sales.short": "Gross CC",
+  "common.report-col.gross-credit-sales.info": "Total card sales before discounts, refunds, taxes, or adjustments",
+  "common.report-col.gross-sales": "Gross Sales",
+  "common.report-col.gross-sales.short": "Gross Sales",
+  "common.report-col.gross-sales.info": "Total item sales before refunds, tax, or tips",
+  "common.report-col.gross-tips": "Gross Tips",
+  "common.report-col.gross-tips.short": "Gross Tips",
+  "common.report-col.gross-tips.info": "Total tips before any deductions or sharing",
+  "common.report-col.guest-count": "Guest Count",
+  "common.report-col.guest-count.short": "Guest Count",
+  "common.report-col.guest-count.info": "Total number of guests served",
+  "common.report-col.guests-var-lw": "Guests \xB1 LW",
+  "common.report-col.guests-var-lw.short": "\xB1 LW",
+  "common.report-col.guests-var-lw.info": "Change in guest count compared to last week",
+  "common.report-col.guests-var-lw-pct": "Guests \xB1 LW %",
+  "common.report-col.guests-var-lw-pct.short": "\xB1 LW %",
+  "common.report-col.guests-var-lw-pct.info": "Percentage change in guests compared to last week",
+  "common.report-col.guests-var-ly": "Guests \xB1 LY",
+  "common.report-col.guests-var-ly.short": "\xB1 LY",
+  "common.report-col.guests-var-ly.info": "Change in guest count compared to last year",
+  "common.report-col.guests-var-ly-pct": "Guests \xB1 LY %",
+  "common.report-col.guests-var-ly-pct.short": "\xB1 LY %",
+  "common.report-col.guests-var-ly-pct.info": "Percentage change in guests compared to last year",
+  "common.report-col.hour": "Hour",
+  "common.report-col.hour.short": "Hour",
+  "common.report-col.hour.info": "Hour of the day the activity occurred",
+  "common.report-col.hours-worked": "Hours Worked",
+  "common.report-col.hours-worked.short": "Hrs Worked",
+  "common.report-col.hours-worked.info": "Total hours worked during the selected period",
+  "common.report-col.inclusive-tax": "Inclusive Tax",
+  "common.report-col.inclusive-tax.short": "Inclusive Tax",
+  "common.report-col.inclusive-tax.info": "Tax already included in the item price",
+  "common.report-col.item-name": "Item Name",
+  "common.report-col.item-name.short": "Item Name",
+  "common.report-col.item-name.info": "Item sold in the transaction",
+  "common.report-col.item-price": "Item Price",
+  "common.report-col.item-price.short": "Item Price",
+  "common.report-col.item-price.info": "Price of one item before discounts, taxes, or customizations",
+  "common.report-col.location-city": "Location City",
+  "common.report-col.location-city.short": "City",
+  "common.report-col.location-city.info": "City of the business location",
+  "common.report-col.location-id": "Location ID",
+  "common.report-col.location-id.short": "Loc ID",
+  "common.report-col.location-id.info": "Unique identifier for the business location",
+  "common.report-col.location-mid": "Location MID",
+  "common.report-col.location-mid.short": "MID",
+  "common.report-col.location-mid.info": "Merchant ID tied to the business location",
+  "common.report-col.location-name": "Location Name",
+  "common.report-col.location-name.short": "Location",
+  "common.report-col.location-name.info": "Name of the business location",
+  "common.report-col.location-state": "Location State",
+  "common.report-col.location-state.short": "State",
+  "common.report-col.location-state.info": "State of the business location",
+  "common.report-col.mastercard": "Mastercard",
+  "common.report-col.mastercard.short": "MC",
+  "common.report-col.mastercard.info": "Total sales processed using Mastercard",
+  "common.report-col.mc-returns": "MC Returns",
+  "common.report-col.mc-returns.short": "MC Returns",
+  "common.report-col.mc-returns.info": "Total refunds issued on Mastercard payments",
+  "common.report-col.modifier-name": "Modifier Name",
+  "common.report-col.modifier-name.short": "Mod Name",
+  "common.report-col.modifier-name.info": "The specific option or customization applied to an item",
+  "common.report-col.modifier-price": "Modifier Price",
+  "common.report-col.modifier-price.short": "Mod Price",
+  "common.report-col.modifier-price.info": "Price of one modifier",
+  "common.report-col.modifier-quantity": "Modifier Quantity",
+  "common.report-col.modifier-quantity.short": "Mod Qty",
+  "common.report-col.modifier-quantity.info": "Number of modifiers added to items on the ticket",
+  "common.report-col.item-quantity": "Item Quantity",
+  "common.report-col.item-quantity.short": "Item Qty",
+  "common.report-col.item-quantity.info": "Total quantity of parent items sold",
+  "common.report-col.modifier-quantity-comp": "Mod Qty (Comparison)",
+  "common.report-col.modifier-quantity-comp.short": "Mod Qty (C)",
+  "common.report-col.modifier-quantity-comp.info": "Modifier quantity for comparison period",
+  "common.report-col.item-quantity-comp": "Item Qty (Comparison)",
+  "common.report-col.item-quantity-comp.short": "Item Qty (C)",
+  "common.report-col.item-quantity-comp.info": "Item quantity for comparison period",
+  "common.report-col.attach-rate-comp": "Attach Rate (Comparison)",
+  "common.report-col.attach-rate-comp.short": "Rate (C)",
+  "common.report-col.attach-rate-comp.info": "Attach rate for comparison period",
+  "common.report-col.total-modifier-sales-var": "Mod Sales Variance",
+  "common.report-col.total-modifier-sales-var.short": "Sales Var",
+  "common.report-col.total-modifier-sales-var.info": "Variance in modifier sales vs comparison period",
+  "common.report-col.total-modifier-sales-var-pct": "Mod Sales Var %",
+  "common.report-col.total-modifier-sales-var-pct.short": "Sales %",
+  "common.report-col.total-modifier-sales-var-pct.info": "Percentage variance in modifier sales",
+  "common.report-col.modifier-quantity-var": "Mod Qty Variance",
+  "common.report-col.modifier-quantity-var.short": "Qty Var",
+  "common.report-col.modifier-quantity-var.info": "Variance in modifier quantity vs comparison period",
+  "common.report-col.modifier-quantity-var-pct": "Mod Qty Var %",
+  "common.report-col.modifier-quantity-var-pct.short": "Qty %",
+  "common.report-col.modifier-quantity-var-pct.info": "Percentage variance in modifier quantity",
+  "common.report-col.attach-rate-var": "Attach Rate Variance",
+  "common.report-col.attach-rate-var.short": "Rate Var",
+  "common.report-col.attach-rate-var.info": "Variance in attach rate vs comparison period",
+  "common.report-col.attach-rate-var-pct": "Attach Rate Var %",
+  "common.report-col.attach-rate-var-pct.short": "Rate %",
+  "common.report-col.attach-rate-var-pct.info": "Percentage variance in attach rate",
+  "common.report-col.total-modifier-sales-comp": "Mod Sales (Comparison)",
+  "common.report-col.total-modifier-sales-comp.short": "Mod (C)",
+  "common.report-col.total-modifier-sales-comp.info": "Modifier sales for comparison period",
+  "common.report-col.net-sales": "Net Sales",
+  "common.report-col.net-sales.short": "Net Sales",
+  "common.report-col.net-sales.info": "Sales amount excluding taxes and tips",
+  "common.report-col.net-tax-collected": "Net Tax Collected",
+  "common.report-col.net-tax-collected.short": "Net Tax",
+  "common.report-col.net-tax-collected.info": "Taxes collected after refunds are deducted",
+  "common.report-col.net-tips": "Net Tips",
+  "common.report-col.net-tips.short": "Net Tips",
+  "common.report-col.net-tips.info": "Gross Tips - Tip Reduction + Tip Share + Adjusted Tips",
+  "common.report-col.number-of-guests": "Number of Guests",
+  "common.report-col.number-of-guests.short": "No Guests",
+  "common.report-col.number-of-guests.info": "Number of guests tied to the transaction",
+  "common.report-col.order-type": "Order Type",
+  "common.report-col.order-type.short": "Order Type",
+  "common.report-col.order-type.info": "How the order was placed",
+  "common.report-col.payment-type": "Payment Type",
+  "common.report-col.payment-type.short": "Pay Type",
+  "common.report-col.payment-type.info": "Method used to pay for the transaction (e.g., cash, credit, gift card)",
+  "common.report-col.payroll-id": "Payroll ID",
+  "common.report-col.payroll-id.short": "Payroll ID",
+  "common.report-col.payroll-id.info": "Employee's Payroll ID",
+  "common.report-col.quantity": "Quantity",
+  "common.report-col.quantity.short": "Quantity",
+  "common.report-col.quantity.info": "Number of items sold",
+  "common.report-col.reference-number": "Reference Number",
+  "common.report-col.reference-number.short": "Ref Number",
+  "common.report-col.reference-number.info": "Reference number used to identify this transaction or record",
+  "common.report-col.refund-amount": "Refund Amount",
+  "common.report-col.refund-amount.short": "Refund Amt",
+  "common.report-col.refund-amount.info": "Total amount refunded to customers",
+  "common.report-col.refunded-tax-amount": "Refunded Tax Amount",
+  "common.report-col.refunded-tax-amount.short": "Refunded Tax",
+  "common.report-col.refunded-tax-amount.info": "Tax portion of refunded transactions",
+  "common.report-col.revenue-center": "Revenue Center",
+  "common.report-col.revenue-center.short": "Rev Ctr",
+  "common.report-col.revenue-center.info": "Area where the sale occurred",
+  "common.report-col.revenue-class": "Revenue Class",
+  "common.report-col.revenue-class.short": "Rev Class",
+  "common.report-col.revenue-class.info": "Category used to group similar types of revenue",
+  "common.report-col.sales-var-lw": "Sales \xB1 LW",
+  "common.report-col.sales-var-lw.short": "\xB1 LW",
+  "common.report-col.sales-var-lw.info": "Change in sales compared to last week",
+  "common.report-col.sales-var-lw-pct": "Sales \xB1 LW %",
+  "common.report-col.sales-var-lw-pct.short": "\xB1 LW %",
+  "common.report-col.sales-var-lw-pct.info": "Percentage change in sales compared to last week",
+  "common.report-col.sales-var-ly": "Sales \xB1 LY",
+  "common.report-col.sales-var-ly.short": "\xB1 LY",
+  "common.report-col.sales-var-ly.info": "Change in sales compared to last year",
+  "common.report-col.sales-var-ly-pct": "Sales \xB1 LY %",
+  "common.report-col.sales-var-ly-pct.short": "\xB1 LY %",
+  "common.report-col.sales-var-ly-pct.info": "Percentage change in sales compared to last year",
+  "common.report-col.sales-mix-by-pct": "Sales Mix By %",
+  "common.report-col.sales-mix-by-pct.short": "Sales Mix %",
+  "common.report-col.sales-mix-by-pct.info": "Percentage of total sales contributed by this item or category",
+  "common.report-col.sales-per-guest": "Sales/Guest",
+  "common.report-col.sales-per-guest.short": "Amt/Guest",
+  "common.report-col.sales-per-guest.info": "Average spend per guest",
+  "common.report-col.sales-per-guest-lw": "Sales/Guest LW",
+  "common.report-col.sales-per-guest-lw.short": "Amt/Guest LW",
+  "common.report-col.sales-per-guest-lw.info": "Average spend per guest last week",
+  "common.report-col.sales-per-guest-ly": "Sales/Guest LY",
+  "common.report-col.sales-per-guest-ly.short": "Amt/Guest LY",
+  "common.report-col.sales-per-guest-ly.info": "Average spend per guest last year",
+  "common.report-col.scheduled-shift-end": "Scheduled Shift End",
+  "common.report-col.scheduled-shift-end.short": "Sch Shift End",
+  "common.report-col.scheduled-shift-end.info": "Planned end time of the shift based on the schedule (not actual clock-out)",
+  "common.report-col.scheduled-shift-start": "Scheduled Shift Start",
+  "common.report-col.scheduled-shift-start.short": "Sch Shift Start",
+  "common.report-col.scheduled-shift-start.info": "Planned start time of the shift based on the schedule (not actual clock-in)",
+  "common.report-col.settlement-batch-date": "Settlement (Batch) Date",
+  "common.report-col.settlement-batch-date.short": "Settle Date",
+  "common.report-col.settlement-batch-date.info": "The date this group of transactions was finalized and sent to the bank for settlement",
+  "common.report-col.shift-duration-hrs": "Shift Duration (hrs)",
+  "common.report-col.shift-duration-hrs.short": "Shift (hrs)",
+  "common.report-col.shift-duration-hrs.info": "Shift Duration in Hours",
+  "common.report-col.subtotal": "Subtotal",
+  "common.report-col.subtotal.short": "Subtotal",
+  "common.report-col.subtotal.info": "Total of items before taxes, fees, and gratuity",
+  "common.report-col.tax-collected": "Tax Collected",
+  "common.report-col.tax-collected.short": "Tax",
+  "common.report-col.tax-collected.info": "Total taxes charged to customers",
+  "common.report-col.tax-name": "Tax Name",
+  "common.report-col.tax-name.short": "Tax Name",
+  "common.report-col.tax-name.info": "Name of the applied tax",
+  "common.report-col.tax-rate": "Tax Rate",
+  "common.report-col.tax-rate.short": "Tax Rate",
+  "common.report-col.tax-rate.info": "Flat Rate or Percentage used to calculate the tax",
+  "common.report-col.taxable-sales": "Taxable Sales",
+  "common.report-col.taxable-sales.short": "Taxable Sales",
+  "common.report-col.taxable-sales.info": "Sales subject to tax",
+  "common.report-col.ticket-closed": "Ticket Closed",
+  "common.report-col.ticket-closed.short": "Tkt Closed",
+  "common.report-col.ticket-closed.info": "Time when the ticket was completed and closed. Based on local calendar date",
+  "common.report-col.ticket-fee": "Ticket Fee",
+  "common.report-col.ticket-fee.short": "Tkt Fee",
+  "common.report-col.ticket-fee.info": "Additional fees applied to the ticket",
+  "common.report-col.ticket-number": "Ticket Number",
+  "common.report-col.ticket-number.short": "Tkt Number",
+  "common.report-col.ticket-number.info": "Unique ID used to identify the ticket or transaction",
+  "common.report-col.ticket-open": "Ticket Open",
+  "common.report-col.ticket-open.short": "Tkt Open",
+  "common.report-col.ticket-open.info": "Time when the ticket was opened. Based on local calendar date",
+  "common.report-col.ticket-total": "Ticket Total",
+  "common.report-col.ticket-total.short": "Tkt Total",
+  "common.report-col.ticket-total.info": "Total amount paid by guests, including sales, taxes, and tips",
+  "common.report-col.time-open-mins": "Time Open (Mins)",
+  "common.report-col.time-open-mins.short": "Open (Mins)",
+  "common.report-col.time-open-mins.info": "Minutes between ticket open and close times",
+  "common.report-col.tip-pct": "Tip %",
+  "common.report-col.tip-pct.short": "Tip %",
+  "common.report-col.tip-pct.info": "Tip % (Total Tips \xF7 Sales Amount)",
+  "common.report-col.tip-reduction": "Tip Reduction",
+  "common.report-col.tip-reduction.short": "Tip Reduction",
+  "common.report-col.tip-reduction.info": "Tips removed due to adjustments or policies",
+  "common.report-col.tip-share": "Tip Share",
+  "common.report-col.tip-share.short": "Tip Share",
+  "common.report-col.tip-share.info": "Tips distributed to other employees",
+  "common.report-col.tips": "Tips",
+  "common.report-col.tips.short": "Tips",
+  "common.report-col.tips.info": "Total tips received for the ticket",
+  "common.report-col.tips-per-hour": "Tips per Hour",
+  "common.report-col.tips-per-hour.short": "Tips per Hour",
+  "common.report-col.tips-per-hour.info": "Total Tips / Hours Worked",
+  "common.report-col.total-collected": "Total Collected",
+  "common.report-col.total-collected.short": "Total",
+  "common.report-col.total-collected.info": "Total amount collected, including taxes, fees, and tips",
+  "common.report-col.total-item-sales": "Total Item Sales",
+  "common.report-col.total-item-sales.short": "Item Sales",
+  "common.report-col.total-item-sales.info": "Average item price \xD7 quantity sold. Total value of the items sold",
+  "common.report-col.total-modifier-sales": "Total Modifier Sales",
+  "common.report-col.total-modifier-sales.short": "Mod Sales",
+  "common.report-col.total-modifier-sales.info": "Average modifier price \xD7 quantity sold. Total value of the modifiers sold",
+  "common.report-col.total-returns": "Total Returns",
+  "common.report-col.total-returns.short": "Returns",
+  "common.report-col.total-returns.info": "Total amount refunded to customers",
+  "common.report-col.total-sales": "Total Sales",
+  "common.report-col.total-sales.short": "Sales",
+  "common.report-col.total-sales.info": "Total sales across all tenders before discounts, refunds, taxes, or adjustments",
+  "common.report-col.total-tips": "Total Tips",
+  "common.report-col.total-tips.short": "Tips",
+  "common.report-col.total-tips.info": "All tips received from customers",
+  "common.report-col.transaction-date": "Transaction Date",
+  "common.report-col.transaction-date.short": "Txn Date",
+  "common.report-col.transaction-date.info": "The date the transaction took place",
+  "common.report-col.sale-payment-type": "Payment Type",
+  "common.report-col.sale-payment-type.short": "Payment Type",
+  "common.report-col.sale-payment-type.info": "The payment method used to close the ticket (e.g. Credit, Other)",
+  "common.report-col.transaction-type": "Transaction Type",
+  "common.report-col.transaction-type.short": "Txn Type",
+  "common.report-col.transaction-type.info": "Shows whether this transaction is a sale, refund, or other adjustment",
+  "common.report-col.untaxed-sales": "Untaxed Sales",
+  "common.report-col.untaxed-sales.short": "Non-Tax",
+  "common.report-col.untaxed-sales.info": "Sales not subject to tax",
+  "common.report-col.visa": "Visa",
+  "common.report-col.visa.short": "Visa",
+  "common.report-col.visa.info": "Total sales processed using Visa cards",
+  "common.report-col.visa-returns": "Visa Returns",
+  "common.report-col.visa-returns.short": "Visa Returns",
+  "common.report-col.visa-returns.info": "Total refunds issued on Visa payments",
+  "common.report-col.payments-count": "Payments Count",
+  "common.report-col.payments-count.short": "Qty",
+  "common.report-col.payments-count.info": "Number of payments",
+  "common.report-col.payments-amount": "Payments Amount",
+  "common.report-col.payments-amount.short": "Amount",
+  "common.report-col.payments-amount.info": "Total payment amount",
+  "common.report-col.payments-total": "Payments Total",
+  "common.report-col.payments-total.short": "Total",
+  "common.report-col.payments-total.info": "Total payments including tips",
+  "common.report-col.refund-void-description": "Description",
+  "common.report-col.refund-void-description.short": "Description",
+  "common.report-col.refund-void-description.info": "Type of refund or void",
+  "common.report-col.refund-void-count": "Refund/Void Count",
+  "common.report-col.refund-void-count.short": "Qty",
+  "common.report-col.refund-void-count.info": "Number of refunds or voids",
+  "common.report-col.refund-void-amount": "Refund/Void Amount",
+  "common.report-col.refund-void-amount.short": "Gross",
+  "common.report-col.refund-void-amount.info": "Total amount of refunds or voids",
+  "common.report-col.refund-void-pct-sales": "Refund/Void % of Sales",
+  "common.report-col.refund-void-pct-sales.short": "% of Sale",
+  "common.report-col.refund-void-pct-sales.info": "Percentage of sales represented by refunds or voids",
+  "common.report-col.discount-name": "Discount Type",
+  "common.report-col.discount-name.short": "Discount Type",
+  "common.report-col.discount-name.info": "Name of the discount applied",
+  "common.report-col.tickets": "Tickets",
+  "common.report-col.tickets.short": "Tickets",
+  "common.report-col.tickets.info": "Total number of tickets",
+  "common.report-col.guests": "Guests",
+  "common.report-col.guests.short": "Guests",
+  "common.report-col.guests.info": "Total number of guests",
+  "common.report-col.ticket-average": "Ticket Average",
+  "common.report-col.ticket-average.short": "Tkt Avg",
+  "common.report-col.ticket-average.info": "Average net sales per ticket",
+  "common.report-col.guest-average": "Guest Average",
+  "common.report-col.guest-average.short": "Gst Avg",
+  "common.report-col.guest-average.info": "Average net sales per guest",
+  "common.report-col.net": "Net",
+  "common.report-col.net.short": "Net",
+  "common.report-col.net.info": "Net sales amount",
+  "common.report-col.gross-cash-tips": "Gross Cash Tips",
+  "common.report-col.gross-cash-tips.short": "Gross Cash Tips",
+  "common.report-col.gross-cash-tips.info": "Gross cash tips collected before distribution",
+  "common.report-col.gross-credit-card-tips": "Gross Credit Card Tips",
+  "common.report-col.gross-credit-card-tips.short": "Gross CC Tips",
+  "common.report-col.gross-credit-card-tips.info": "Gross credit card tips before any deductions or redistribution",
+  "common.report-col.type": "Type",
+  "common.report-col.type.short": "Type",
+  "common.report-col.type.info": " ",
+  "common.report-section.revenue-class": "Revenue Class",
+  "common.report-section.payments": "Payments",
+  "common.report-section.cash": "Expected Closeout Cash",
+  "common.report-section.taxes": "Taxes",
+  "common.report-section.refunds-voids": "Refunds & Voids",
+  "common.report-section.discounts": "Discounts",
+  "common.report-section.sales-by-day-part": "Sales by Day Part",
+  "common.report-section.sales-by-order-type": "Sales by Order Type",
+  "common.report-section.cash-row.cash-payments": "Cash Payments",
+  "common.report-section.cash-row.paid-in-outs": "Paid-In/Outs",
+  "common.report-section.cash-row.gratuities-paid-out": "Gratuities Paid Out",
+  "common.report-section.cash-row.cc-tips-paid-out": "CC Tips Paid Out",
+  "common.report-section.trends-footer.total-sales": "Total Sales",
+  "common.report-section.rev-class-footer.tax-total": "Tax Total",
+  "common.report-section.rev-class-footer.gratuities": "Gratuities",
+  "common.report-section.rev-class-footer.balance-payments": "Balance Payments",
+  "common.report-section.rev-class-footer.gift-card-sales": "Gift Card Sales",
+  "common.report-section.rev-class-footer.non-sales-revenue": "Non-Sales Revenue",
+  "common.report-section.rev-class-footer.house-account": "House Account",
+  "common.report-section.rev-class-footer.total-accountable": "Total Accountable",
+  "scheduled-reports.period": "Period",
+  "components.form.field.group-by": "Group By",
+  "components.form.field.last-week": "Compare to Last Week",
+  "components.form.field.last-year": "Compare to Last Year",
+  "common.labels.locations": "Locations",
+  "common.labels.yes": "Yes",
+  // Analytic fields
+  "analytics.field.location_id": "Location",
+  "analytics.field.order_type_id": "Order Types",
+  "analytics.field.revenue_center_id": "Revenue Centers",
+  "analytics.field.revenue_center_id.all": "All Revenue Centers",
+  "analytics.field.hour_id": "Hours",
+  "analytics.field.daypart_id": "Day Parts",
+  "analytics.field.timeslot_id": "15 Mins",
+  "analytics.field.employee_id": "Employees",
+  "analytics.field.payroll_id": "Payroll IDs",
+  "analytics.field.intraday_period_group": "Day Parts",
+  "analytics.field.item_id": "Item",
+  "analytics.field.department_id": "Department",
+  "analytics.field.revenue_class_id": "Revenue Class",
+  "analytics.field.modifier_id": "Modifier",
   // Common labels
-  "table.total": false,
-  "table.groups.sales": false,
-  "table.groups.net-sales": false,
-  "table.groups.guests": false,
-  "table.groups.sales-per-guest": false
+  "table.total": "Total",
+  "table.groups.sales": "Sales",
+  "table.groups.net-sales": "Net Sales",
+  "table.groups.guests": "Guests",
+  "table.groups.sales-per-guest": "Sales / Guest"
 };
-var es_ES_default = enUS3;
+var en_US_default = enUS3;
 
 // src/translations/index.ts
 var filterCrowdin = (messages) => Object.fromEntries(
@@ -3234,8 +3315,12 @@ var formatMoney = (amount, options = {}) => {
 var formatPercent = (value, decimals = 2) => `${value.toFixed(decimals)}%`;
 var formatInteger = (value) => Math.round(value).toString();
 var formatFixedNumber = (value, decimals = 2) => value.toFixed(decimals);
-var formatString = (value) => {
-  return value == null ? "" : typeof value === "string" ? value : typeof value === "number" || typeof value === "boolean" ? String(value) : "";
+var formatString = (value, localeOptions) => {
+  const newValue = value == null ? "" : typeof value === "string" ? value : typeof value === "number" || typeof value === "boolean" ? String(value) : "";
+  if (newValue in en_US_default) {
+    return resolveTranslate(newValue, localeOptions.locale);
+  }
+  return newValue;
 };
 var getNumberToFormat = (value) => typeof value === "number" ? value : 0;
 var getDateToFormat = (value) => {
@@ -3271,14 +3356,14 @@ var formatFieldValue = (value, type, localeOptions, fullRecord, fieldConfig = DE
   switch (type) {
     case "conditional": {
       if (!fullRecord) {
-        return formatString(value);
+        return formatString(value, localeOptions);
       }
       const conditionalConfig = fieldConfig.conditionalConfiguration;
       const configType = conditionalConfig.conditionalFormat(fullRecord[conditionalConfig.conditionalField]);
       return formatFieldValue(value, configType, localeOptions, fullRecord, fieldConfig);
     }
     case "string":
-      return formatString(value);
+      return formatString(value, localeOptions);
     case "money":
       return formatMoney(getNumberToFormat(value), { currency, locale });
     case "percent":
@@ -3301,7 +3386,6 @@ var formatFieldValue = (value, type, localeOptions, fullRecord, fieldConfig = DE
 
 export {
   salesByItemDetailConfig,
-  FIRST_COLUMN_WIDTH,
   salesSummaryConfig,
   ticketSummaryConfig,
   ticketLiveConfig,
@@ -3324,9 +3408,8 @@ export {
   COLUMN_REGISTRY,
   getColumnMetadata,
   getColumnExportHeaderLabel,
-  calculateFieldTotal,
+  getFooterValue,
   calculateReportTotals,
-  en_US_default,
   resolveTranslate,
   formatDate,
   formatTime,