pcm-shared-components 2.1.342 → 2.1.344

package/dist/languages/en/translations.json

@@ -11,6 +11,15 @@
 	"all_sent_email": {
 		"title": "Displaying the last 500 emails sent"
 	},
+	"animal": {
+		"breed": "Breed",
+		"breed_placeholder": "Enter breed",
+		"client_animal_title": "Animal",
+		"no_details": "No details entered",
+		"required_error": "Please fill this in.",
+		"required_for_guests": "Required for guests",
+		"section_intro": "Please tell us a bit about each animal traveling with you."
+	},
 	"app": {
 		"common": {
 			"filter": "Filter",
@@ -206,6 +215,14 @@
 				"h24": "24-hour"
 			}
 		},
+		"email_schedule": {
+			"automation_description": "Master switch for scheduled email automation. When off, this campground's scheduled emails stop entirely. Manual emails and instant confirmations still send.",
+			"automation_title": "Email Automation",
+			"description": "Controls when scheduled emails (pre-arrival, post-departure, unpaid balance reminders) are sent each day. Instant emails such as booking confirmations and manual emails are not affected.",
+			"hours_help": "Scheduled emails go out at these hours in your campground's local timezone. At least one hour is required.",
+			"hours_label": "Send hours (campground local time)",
+			"title": "Automated Email Send Schedule"
+		},
 		"frozen_pricing_banner": {
 			"description": "Display a frozen pricing banner on the reservation panel when charges are locked to previously saved rates. While enabled, staff are also prompted when a price difference is detected during edits, with the option to keep the originally guaranteed price or apply the current rates.",
 			"preview_when_enabled": "Preview when enabled",
@@ -237,14 +254,6 @@
 			"description": "Enable the client wallet credit system. When off, the credits section, credit-apply prompts, and payment charge-linking are hidden across the app. Enabling this setting also automatically activates Payment Linking.",
 			"preview_when_enabled": "Preview when enabled",
 			"title": "Wallet Credit System"
-		},
-		"email_schedule": {
-			"automation_title": "Email Automation",
-			"automation_description": "Master switch for scheduled email automation. When off, this campground's scheduled emails stop entirely. Manual emails and instant confirmations still send.",
-			"title": "Automated Email Send Schedule",
-			"hours_label": "Send hours (campground local time)",
-			"hours_help": "Scheduled emails go out at these hours in your campground's local timezone. At least one hour is required.",
-			"description": "Controls when scheduled emails (pre-arrival, post-departure, unpaid balance reminders) are sent each day. Instant emails such as booking confirmations and manual emails are not affected."
 		}
 	},
 	"cart": {
@@ -504,8 +513,8 @@
 			"arrival_departure_time_for_client_view_explanation": "Arrival and departure dates will be displayed on the client’s invoice. If none are specified, the default arrival and departure times defined in the seasonal dates system parameters will be used. Please note that these arrival and departure times are for display purposes only; all reservations will still use the defined arrival and departure times set in the seasonal dates or by the admin.",
 			"arrival_departure_time_for_ical_import_explanation": "Overriding the iCal Event Arrival and Departure Dates \n\nThe following will allow you to override the arrival and departure times received from the import URL. This is particularly useful when importing Airbnb events, as they use midnight for both arrival and departure times.",
 			"arrive": "Arrive",
-			"arrives_on": "Arrives On",
 			"arrived_yesterday": "Arrived yesterday",
+			"arrives_on": "Arrives On",
 			"arriving_this_weekend": "Arriving this weekend",
 			"arriving_today": "Arriving today",
 			"audit_date": "Audit Date",
@@ -528,7 +537,17 @@
 			"audit_timeline_chip_payment_status": "Payment & Status",
 			"audit_timeline_chip_status": "Status Updated",
 			"audit_timeline_chip_stay": "Stay Updated",
+			"audit_timeline_client_id": "Client ID",
 			"audit_timeline_col_change": "Change",
+			"audit_timeline_col_date": "Date",
+			"audit_timeline_col_detail": "Detail",
+			"audit_timeline_col_time": "Time",
+			"audit_timeline_col_type": "Type",
+			"audit_timeline_col_user": "User",
+			"audit_timeline_export": "Export",
+			"audit_timeline_export_csv": "Download CSV",
+			"audit_timeline_export_json": "Download JSON",
+			"audit_timeline_export_text": "Download text log",
 			"audit_timeline_field": "Field",
 			"audit_timeline_format_updated": "Format updated",
 			"audit_timeline_fulfilled_by": "Fulfilled by",
@@ -540,20 +559,10 @@
 			"audit_timeline_no_changes": "No changes detected in this snapshot.",
 			"audit_timeline_payment_record": "Payment Record",
 			"audit_timeline_product_added": "Product Added",
+			"audit_timeline_reservation_change": "Reservation change",
 			"audit_timeline_reservation_created": "Reservation Created",
 			"audit_timeline_tab_details": "Details",
 			"audit_timeline_tab_timeline": "Timeline",
-			"audit_timeline_export": "Export",
-			"audit_timeline_export_csv": "Download CSV",
-			"audit_timeline_export_text": "Download text log",
-			"audit_timeline_export_json": "Download JSON",
-			"audit_timeline_col_date": "Date",
-			"audit_timeline_col_time": "Time",
-			"audit_timeline_col_user": "User",
-			"audit_timeline_col_type": "Type",
-			"audit_timeline_col_detail": "Detail",
-			"audit_timeline_reservation_change": "Reservation change",
-			"audit_timeline_client_id": "Client ID",
 			"audit_timeline_unchanged": "Unchanged",
 			"audit_username": "Audited User",
 			"auto": "Auto",
@@ -570,6 +579,7 @@
 			"baby_safety_gates": "Baby safety gates",
 			"baby_stroller": "Baby stroller",
 			"back": "Back",
+			"back_to_top": "Back to top",
 			"backyard": "Backyard",
 			"baking_sheet": "Baking sheet",
 			"based_on_payment_collected": "Payments Collected",
@@ -609,6 +619,7 @@
 			"bulk_update": "Bulk Update",
 			"by_arrival_date_description": "Payments are filtered by the reservation arrival date, but still show when the payments were received.",
 			"by_payment_date_description": "Payments are filtered and grouped by when they were received.",
+			"calendar": "Calendar",
 			"calendar_view": "Calendar View",
 			"campground_settings": {
 				"cancellation_policy": {
@@ -668,6 +679,7 @@
 			"creation_date": "Creation Date",
 			"critical": "Critical",
 			"current": "Current",
+			"current_month": "Current month",
 			"current_reading": "Current Reading",
 			"current_reading_date": "Current Reading Date",
 			"custom": "Custom",
@@ -780,6 +792,7 @@
 			"go_to_documentation": "Go to Documentation",
 			"go_to_list": "Go To List",
 			"got_to_list": "Go To List",
+			"grid": "Grid",
 			"grid_view": "Grid View",
 			"gym": "Gym",
 			"hair_dryer": "Hair dryer",
@@ -914,7 +927,6 @@
 			"new_email": "New Email",
 			"new_value": "New Value",
 			"next": "Next",
-			"current_month": "Current month",
 			"next_month": "Next month",
 			"next_season": "Next season",
 			"night": "Night(s)",
@@ -965,6 +977,7 @@
 			"online_reservations": "Online Reservations",
 			"open": "Open",
 			"open_booking_page": "Open booking page",
+			"optional": "Optional",
 			"options": "Options",
 			"or": "OR",
 			"other_people_interested": "Other people are interested",
@@ -1025,14 +1038,15 @@
 			"preview_period_total": "Total / Period",
 			"previous_reading": "Previous Reading",
 			"previous_reading_date": "Previous Reading Date",
+			"previous_season": "Previous season",
 			"price": "Price",
 			"price_per_unit": "Price Per Unit",
 			"pricing_details": "Pricing Details",
 			"print": "Print",
 			"print_all": "Print All",
-			"print_popup_blocked": "Unable to open the print window. Please allow pop-ups and try again.",
 			"print_gate_access": "Print Gate Access",
 			"print_grid": "Print Grid",
+			"print_popup_blocked": "Unable to open the print window. Please allow pop-ups and try again.",
 			"priority_over_schedule": "Priority Over Schedule",
 			"private_entrance": "Private entrance",
 			"processed_by": "Processed By",
@@ -1067,6 +1081,7 @@
 			"remove": "Remove",
 			"remove_payment": "Remove Payment",
 			"reoccurring": "Reoccurring",
+			"required": "Required",
 			"res_number": "Res #",
 			"res_payment_date_message": "Warn if reservation arrival date is over {{months}} month(s) in the {{future_past}} when applying a payment.",
 			"resend_email": "Resend Email",
@@ -1100,19 +1115,17 @@
 			"search": "Search",
 			"searching": "Searching",
 			"searching_for_availabilities": "Searching for availabilities",
-			"previous_season": "Previous season",
 			"season": "Season",
-			"this_season": "This season",
 			"seasonal": "Seasonal",
 			"seasonal_dates": "Seasonal dates",
 			"seasonal_price": "Seasonal Price",
 			"select": "Select",
-			"selected": "Selected",
 			"select_a_lot_type": "Select a Lot Type",
 			"select_a_printer": "Select a Printer",
 			"select_addons": "Select the add-ons that have been fulfilled",
 			"select_all": "Select All",
 			"select_an_option": "Please select an option",
+			"selected": "Selected",
 			"send": "Send",
 			"send_email": "Send Email",
 			"send_to_email": "Send by Email",
@@ -1177,6 +1190,7 @@
 			"terms_and_policy": "Terms and Conditions",
 			"theme": "Theme",
 			"theme_room": "Theme room",
+			"this_season": "This season",
 			"till": "Till",
 			"title": "Title",
 			"to": "To",
@@ -1201,6 +1215,7 @@
 			"type": "Type",
 			"unavailable": "Unavailable",
 			"undo": "Undo",
+			"unexpected_error_reload": "Something went wrong. Please reload the page.",
 			"unit_info": "Unit Information",
 			"unit_length_lot_depth_zero_warning": "The unit length option won't appear because the lot depth is set to zero.",
 			"unit_of_measure": "Unit of Measure",
@@ -1336,15 +1351,20 @@
 			"your_subscription": "Your subscription",
 			"zero_lot_depth": "Lot depth is zero. Please set a depth value to enable this functionality.",
 			"zoom_in": "Zoom in",
-			"zoom_out": "Zoom out",
-			"grid": "Grid",
-			"calendar": "Calendar",
-			"optional": "Optional",
-			"required": "Required",
-			"back_to_top": "Back to top",
-			"unexpected_error_reload": "Something went wrong. Please reload the page."
+			"zoom_out": "Zoom out"
+		},
+		"connectivity": {
+			"offline-action-blocked": "You're offline. This action needs an internet connection and isn't available right now. It will work again once you're back online.",
+			"offline-banner": "You are offline. Your changes may not be saved until your connection returns.",
+			"offline-message": "This screen may be out of date because your device lost its connection. Refresh before making changes so you do not overwrite newer information.",
+			"offline-title": "Your device was offline",
+			"refresh-screen": "Refresh screen"
 		},
 		"msg": {
+			"bulk-invoice-cap": "Selection limited to {{max}}. Showing the first {{max}} invoices.",
+			"bulk-invoice-loading-hint": "This may take a moment for larger batches.",
+			"bulk-invoice-loading_one": "Loading {{count}} invoice...",
+			"bulk-invoice-loading_other": "Loading {{count}} invoices...",
 			"cancellation_rule_refund": {
 				"cant_cancel_before_date": "This reservation can't be cancelled because it's too close from the arrival date. Please contact the campground to cancel this reservation.",
 				"online_cancellation_not_permitted": "Online cancellation is not activated.  Please contact the campground to cancel this reservation.",
@@ -1382,6 +1402,8 @@
 			"err-6": "Access not permitted!",
 			"err-7": "Error getting parameters!",
 			"err-client-1": "No client data returned!",
+			"err-client-10": "Error saving the restricted client note!",
+			"err-client-11": "Restricted notes are locked. Confirm your password and try again.",
 			"err-client-2": "Error saving client information!",
 			"err-client-3": "An error occurred while attempting to save the new client.",
 			"err-client-4": "Error deleting client!",
@@ -1389,6 +1411,7 @@
 			"err-client-6": "Error while saving account information.",
 			"err-client-7": "The current password was not updated.",
 			"err-client-8": "Invalid password given could not update.",
+			"err-client-9": "You do not have permission to view or edit restricted client notes.",
 			"err-date-brownout-1": "An error occurred while saving!",
 			"err-date-brownout-3": "Error while deleting brownout date",
 			"err-db-01": "Error creating the online database",
@@ -1448,9 +1471,11 @@
 			"err-reservation-new-1": "Unable to create the reservations",
 			"err-reservation-payment-1": "No Payments yet on this reservation",
 			"err-reservation-payment-2": "Error saving the payment information.",
+			"err-reservation-stale-conflict": "This reservation was changed on another device. The latest information has been loaded.",
 			"err-reservation-waiver-1": "Error saving waiver.",
 			"err-reservation-waiver-2": "Error removing waiver.",
 			"err-reservation-waiver-3": "An error occurred while creating the waiver request job.",
+			"err-save-offline": "Could not save your change. You may be offline. Check your connection and try again.",
 			"err-search-available-lots-300": "Invalid search parameters selected.",
 			"err-sent_email-1": "Error retrieving the sent emails!",
 			"err-tags-1": "Error saving tags!",
@@ -1503,27 +1528,11 @@
 			"warn-user-account-1": "An error occurred while accessing the user accounts.",
 			"warn-user-account-2": "Error saving the user account information!",
 			"warn-user-account-3": "Error deleting user account!",
-			"warn-user-account-4": "Can't add this user because the email address is already assigned to a different campground.",
-			"bulk-invoice-cap": "Selection limited to {{max}}. Showing the first {{max}} invoices.",
-			"bulk-invoice-loading_one": "Loading {{count}} invoice...",
-			"bulk-invoice-loading_other": "Loading {{count}} invoices...",
-			"bulk-invoice-loading-hint": "This may take a moment for larger batches.",
-			"err-reservation-stale-conflict": "This reservation was changed on another device. The latest information has been loaded.",
-			"err-save-offline": "Could not save your change. You may be offline. Check your connection and try again.",
-			"err-client-9": "You do not have permission to view or edit restricted client notes.",
-			"err-client-10": "Error saving the restricted client note!",
-			"err-client-11": "Restricted notes are locked. Confirm your password and try again."
+			"warn-user-account-4": "Can't add this user because the email address is already assigned to a different campground."
 		},
 		"pricing": {
 			"using_fixed_price": "Using fixed Pricing",
 			"using_tier_price": "Using tier pricing"
-		},
-		"connectivity": {
-			"offline-title": "Your device was offline",
-			"offline-message": "This screen may be out of date because your device lost its connection. Refresh before making changes so you do not overwrite newer information.",
-			"refresh-screen": "Refresh screen",
-			"offline-banner": "You are offline. Your changes may not be saved until your connection returns.",
-			"offline-action-blocked": "You're offline. This action needs an internet connection and isn't available right now. It will work again once you're back online."
 		}
 	},
 	"credits": {
@@ -1998,8 +2007,8 @@
 			"step_virtual_com": "If the printer is set to Virtual COM mode, switch the Connection Type to Serial / COM Port.",
 			"step_zadig": "Advanced: replace the printer's driver with WinUSB using Zadig, then reconnect.",
 			"system_check": "System check",
-			"test_connection": "Test connection",
 			"technical_details": "Technical details",
+			"test_connection": "Test connection",
 			"title": "Printer connection problem",
 			"troubleshoot": "Troubleshoot printer",
 			"try_serial": "Try Serial / COM port instead",
@@ -2108,6 +2117,9 @@
 			"edit_gate_control": "Edit Gate"
 		},
 		"edit": "Edit gate",
+		"export_csv": {
+			"tooltip": "Export visible rows to CSV"
+		},
 		"gate_direction": "Gate direction",
 		"gate_id": "Gate Name",
 		"geo_access": "Geo Access",
@@ -2119,9 +2131,6 @@
 		},
 		"sync_gate_numbers": "Sync gate numbers",
 		"update_gate_software": "Update gate software",
-		"export_csv": {
-			"tooltip": "Export visible rows to CSV"
-		},
 		"year_filter": {
 			"tooltip": "Filter access logs by year"
 		},
@@ -2233,6 +2242,15 @@
 			"title": "Driving Directions to the Lot",
 			"upload_direction_map_blurb": "Upload the map your clients will receive that highlights the route to take to their lot. "
 		},
+		"media": {
+			"image_large": "Large",
+			"image_optimized": "Optimized",
+			"optimize_images_button": "Optimize existing images",
+			"optimize_images_error": "Could not optimize the images. Please try again.",
+			"optimize_images_none": "Images are already optimized.",
+			"optimize_images_success": "Optimized {{count}} images, saved {{saved}} MB.",
+			"optimize_images_tooltip": "Re-compress all photos on this lot to reduce their size and speed up loading."
+		},
 		"popup_notification": {
 			"message_description": "This is a notification that will be displayed to the front desk personnel when they rent out this lot.",
 			"message_title": "Lot Popup Notification Message",
@@ -2256,15 +2274,6 @@
 			"seasonal": "Seasonal",
 			"storage": "Storage",
 			"tent": "Tent"
-		},
-		"media": {
-			"optimize_images_button": "Optimize existing images",
-			"optimize_images_tooltip": "Re-compress all photos on this lot to reduce their size and speed up loading.",
-			"optimize_images_success": "Optimized {{count}} images, saved {{saved}} MB.",
-			"optimize_images_none": "Images are already optimized.",
-			"optimize_images_error": "Could not optimize the images. Please try again.",
-			"image_optimized": "Optimized",
-			"image_large": "Large"
 		}
 	},
 	"lot_grid": {
@@ -2291,33 +2300,33 @@
 		},
 		"dialog": {
 			"add_lot": "Add Lot",
-			"edit_lot": "Edit Lot",
-			"lot_id_exist": "Lot number already exist",
-			"lot_id_invalid": "Lot number is invalid",
-			"new_lot": "New lot",
 			"animal_fields": {
-				"title": "Animal Fields Setup",
-				"description": "Configure the fields shown when Animals are selected.",
-				"max_animals": "Maximum Animals",
-				"fields_to_collect": "Fields to collect for each animal",
+				"add_a_field": "Add a field",
+				"add_a_field_hint": "Type a label below and press Add Field.",
 				"add_field": "Add Field",
+				"auto_enabled_body": "Enabling animal-detail collection requires the online checkout to show the Occupants and Vehicles sections so guests can actually enter animals. We turned these on for you:",
+				"auto_enabled_title": "We turned on a couple of things for you",
+				"description": "Configure the fields shown when Animals are selected.",
+				"enable_hint": "Turn on to ask guests about each animal on this lot.",
 				"field_label": "Field Label",
-				"placeholder": "Placeholder",
-				"make_required": "Make field required",
-				"new_field_label": "New Field",
-				"add_a_field": "Add a field",
+				"field_label_helper": "What guests will see above the box.",
 				"field_label_hint": "e.g. Breed",
-				"placeholder_hint": "e.g. Enter breed",
-				"enable_hint": "Turn on to ask guests about each animal on this lot.",
-				"max_animals_hint": "The most animals a guest can add when booking.",
 				"fields_list_hint": "Tap a field to edit. Drag to reorder.",
-				"add_a_field_hint": "Type a label below and press Add Field.",
-				"field_label_helper": "What guests will see above the box.",
+				"fields_to_collect": "Fields to collect for each animal",
+				"make_required": "Make field required",
+				"max_animals": "Maximum Animals",
+				"max_animals_hint": "The most animals a guest can add when booking.",
+				"new_field_label": "New Field",
+				"placeholder": "Placeholder",
 				"placeholder_helper": "Grey example text inside the empty box.",
+				"placeholder_hint": "e.g. Enter breed",
 				"required_helper": "Guests must fill this in to book.",
-				"auto_enabled_title": "We turned on a couple of things for you",
-				"auto_enabled_body": "Enabling animal-detail collection requires the online checkout to show the Occupants and Vehicles sections so guests can actually enter animals. We turned these on for you:"
-			}
+				"title": "Animal Fields Setup"
+			},
+			"edit_lot": "Edit Lot",
+			"lot_id_exist": "Lot number already exist",
+			"lot_id_invalid": "Lot number is invalid",
+			"new_lot": "New lot"
 		},
 		"header": {
 			"assigned_meters": "Assigned Meters",
@@ -2361,8 +2370,8 @@
 	"lot_selection": {
 		"enter_fullscreen": "Enter fullscreen",
 		"exit_fullscreen": "Exit fullscreen",
-		"filter_by_rate_name": "Filter by rate name",
 		"filter_by_lot_type": "Filter by lot type",
+		"filter_by_rate_name": "Filter by rate name",
 		"resize_hint": "Drag to resize",
 		"show_list": "Show list"
 	},
@@ -2370,6 +2379,11 @@
 		"description": "The following allows you to override the default lot types values with your custom values.  Simply enter the new value beside the lot types and save"
 	},
 	"map": {
+		"gesture": {
+			"scroll": "Use ctrl + scroll to zoom the map",
+			"scroll_mac": "Use command + scroll to zoom the map",
+			"touch": "Use two fingers to move the map"
+		},
 		"msg": {
 			"number_of_available_lots": "Number of available lots: {{lot_count}}",
 			"number_of_unavailable_lots": "Number of unavailable lots: {{lot_count}}"
@@ -2383,11 +2397,45 @@
 		},
 		"properties": {
 			"save_success": "Map properties saves successfully!"
-		},
-		"gesture": {
-			"touch": "Use two fingers to move the map",
-			"scroll": "Use ctrl + scroll to zoom the map",
-			"scroll_mac": "Use command + scroll to zoom the map"
+		}
+	},
+	"map_editor": {
+		"auto_position": {
+			"analyze": "Analyze map",
+			"analyzing": "Analyzing map…",
+			"apply": "Apply {{count}}",
+			"apply_error": "Could not save the positions. Please try again.",
+			"back": "Back",
+			"button": "Auto-position",
+			"calibrate_help": "Drag each red calibration dot onto its matching circle. Two or three, spread across the map, snap the rest into place.",
+			"calibrate_progress": "{{count}} of {{total}} placed",
+			"calibrate_title": "Calibrate position",
+			"calibrated": "Calibrated from {{count}} placed pins.",
+			"cancel": "Cancel",
+			"choose_help": "We'll find each lot's circle on the map and place its pin. Already-placed lots are used to line everything up and won't move.",
+			"choose_summary": "{{selected}} lots selected, {{placed}} already placed.",
+			"close": "Close",
+			"done_message": "Saved {{count}} pins. You can fine-tune any pin by dragging it.",
+			"done_title": "Pins placed",
+			"error": "Could not analyze the map. Please try again.",
+			"low_confidence": "{{count}} to review",
+			"matched": "{{count}} placed",
+			"move_all": "Move all pins together",
+			"move_all_help": "Drag one pin (e.g. lot 1) exactly onto its circle. Every other pin shifts by the same amount.",
+			"next": "Next",
+			"not_calibrated": "No placed pins to calibrate from. Nudge any that are off before applying.",
+			"not_found": "{{count}} not found",
+			"not_found_list": "Not found on map: {{labels}}",
+			"refs_set": "{{count}} reference(s)",
+			"reposition_all": "Reposition already-placed lots too",
+			"review_help": "Drag any pin to adjust, then apply. Highlighted pins are low-confidence.",
+			"review_title": "Review AI positions",
+			"skip": "Skip",
+			"step_calibrate": "Calibrate",
+			"step_choose": "Choose",
+			"step_done": "Done",
+			"step_review": "Review",
+			"tooltip": "Use AI to position the selected lots' pins on the map"
 		}
 	},
 	"measurements": {
@@ -2524,6 +2572,19 @@
 		"name": "Meter Name",
 		"please_enter_a_meter_reading": "Please enter a meter reading"
 	},
+	"meter_invoice": {
+		"account_balance": "Account balance",
+		"balance_due": "Balance due",
+		"billing_period": "Billing period",
+		"credit_summary": "Credit Summary",
+		"credits": "Credits",
+		"deposited_for_stay": "Deposited for this stay",
+		"lot_number": "Lot #",
+		"refunded_to_client": "Credit refunded to client",
+		"title": "Meter Invoice",
+		"used_elsewhere": "Used elsewhere",
+		"used_for_meters": "Used for meters"
+	},
 	"nav_menu": {
 		"children": {
 			"campground_events": "Campground Events",
@@ -2546,6 +2607,7 @@
 			"products_inventory": "Product Inventory",
 			"rate": "Rates",
 			"receipt_disclaimer": "Receipt Disclaimer",
+			"report_daily_financial_close": "Daily Financial Close",
 			"report_payment_summary": "Payment Summary",
 			"report_seasonal_revenue": "Seasonal Revenue",
 			"report_viewer": "Reports",
@@ -2555,8 +2617,7 @@
 			"reservation_grid": "Reservation Grid",
 			"reservation_wavier": "Waivers",
 			"taxes": "Taxes",
-			"user_account": "User Accounts",
-			"report_daily_financial_close": "Daily Financial Close"
+			"user_account": "User Accounts"
 		},
 		"group": {
 			"admin": "Admin",
@@ -3218,49 +3279,354 @@
 			"title": "Campground Statistics",
 			"value": "Statistic"
 		},
-		"date_section": {
-			"notes": "The above dates is what is used when pulling the data for the reports.",
-			"title": "Dates Selection"
-		},
-		"lot_availability": {
-			"avg_booked_nights_per_lot": "Avg Booked Nights Per Lot",
-			"booked_nights": "Booked nights",
-			"booked_nights_out_of": "Selected nights",
-			"booked_percentage": "Booked percentage",
-			"is_available": "Available",
-			"lot_type": "Lot Type",
-			"report_description": "Shows the lots availability based on the dates selected.  \n***\n- If the lots have an active reservation overlapping the selected dates then the lot is marked as **unavailable**.\n***\n- If there are no active reservations between the selected dates then the lots are marked as **available**.\n***\n**Note:** checked out reservations are not accounted for in this report",
-			"title": "Lots Availability",
-			"total_available_nights": "Total Available Nights"
-		},
-		"lot_occupancy_history": {
-			"report_description": "Shows the percentage of time each lot was booked during the selected date range, based on all reservations  regardless if it's checked in or out.",
-			"title": "Lot Occupancy History"
-		},
-		"lot_occupancy_history_grouped_by_lot_type": {
-			"report_description": "Uses the same data as the **Lot Occupancy History** report except grouped up by lot type, this will show you the percentage which a lot was booked historically, it's based on all reservations regardless if it's checked in or out.",
-			"title": "Lot Occupancy History Summary"
-		},
-		"outstanding_amount": {
-			"balance_total": "Outstanding Amount",
-			"camping_rate_total": "Camping Rate Total",
-			"payment_total": "Payment Total",
-			"report_description": "The outstanding amount reports will give you the total outstanding amounts that have not been paid yet on the reservations.  This reports filters in only the **Incomplete** reservations.  \n***\n- **Incomplete** reservation are active reservations that have a balance owing.\n- This report used the `{{search_by}}` as the baseline when searching.\n- The `Outstanding Amount` is the **Camping Rate Total** minus the **Payment Total**.",
-			"title": "Outstanding Amount"
-		},
-		"payment_details": {
-			"date_selection": {
-				"note": "The above date range will get all the payments that have a payment date between the selected date range.",
-				"title": "Payment Date"
-			},
-			"grouping": {
-				"title": "Report Grouping"
+		"daily_financial_close": {
+			"about": {
+				"how": "Read the two amount columns side by side: Payment amount is the money you collected, and Revenue amount is the money you earned. The Reconciliation block at the bottom confirms that Revenue total equals Payments received plus balancing adjustments, showing a Difference of 0.00 in green when the day balances and red when it does not. Use the small info icons for plain explanations of the less obvious lines, or turn on Show calculation details for a closer look.",
+				"how_heading": "How to read it",
+				"lead": "The Daily Financial Close is your end-of-day summary for a business date or date range: it shows the money you earned and the money you collected, and proves the two reconcile.",
+				"title": "About this report",
+				"views": "The two selectors answer different questions. \"What should this report show?\" picks which records count: All charges (everything billed, paid or not) or Collected amounts only (the portion actually paid). \"When should revenue appear?\" picks which date each amount is filed under: Transaction date (the day it was recorded), Arrival date (a reservation's full value on the guest's check-in day) or Stay date (spread evenly across the occupied nights; checkout day is not a night). A reservation's products and metered utilities travel with it under Arrival and Stay; direct POS sales always keep their own sale date. Only Transaction date reconciles to payments: a payment carries the date the money moved, not an arrival or stay date, so the Arrival and Stay views show revenue only and are never a record of daily deposits.",
+				"views_collected": "With Collected amounts only on the Arrival or Stay view, each reservation counts the share of its charges collected as of the period's end date. Advance payments made months earlier count in full, refunds and voids recorded by that date reduce the share, and a closed period never changes when it is re-run later. The share is proportional: a half-paid stay shows 50% on every night, not \"the first half of the nights paid\".",
+				"views_heading": "Report modes and revenue dates",
+				"what": "It lists your revenue by category (site fees, occupants and vehicles, booking and admin fees, metered utilities, products and services, sales tax by name such as HST or GST, discounts, and property tax) right next to the payments you took in by method (cash, debit, cards, online, and more). A header shows the date and counts of the day's activity: reservations, POS sales, payments, refunds, and voids. A balancing section explains any gap between what was earned and what was actually collected, such as today's unpaid charges, payments for earlier charges, refunds, voids, and wallet funding.",
+				"what_heading": "What it shows",
+				"when": "Use it at the end of a day or shift to close out and confirm everything balances, and to see revenue by category and payments by method in one place. It gives you clean, reconciled figures to hand a bookkeeper or accountant, and a quick way to catch trouble: a non-zero Difference or any amount flagged Unallocated. You can print it or export it to CSV and PDF.",
+				"when_heading": "When to use it"
 			},
-			"net_payment_amount": "Net Payment",
-			"payment_amount": "Net Payment",
-			"payment_date": "Payment Date",
-			"payment_id": "Payment ID",
-			"payment_status": "Payment Status",
+			"activity": {
+				"payments": "Payments",
+				"pos_sales": "POS sales",
+				"refunds": "Refunds",
+				"reservations": "Reservations",
+				"title": "Activity",
+				"voids": "Voids"
+			},
+			"balancing": {
+				"ar_movement": "Today's unpaid charges",
+				"prior_collected": "Payments collected for earlier charges",
+				"refunds": "Refunds",
+				"unallocated": "Unallocated payments",
+				"voids": "Voids",
+				"wallet_funding": "Wallet funding received"
+			},
+			"balancing_desc": {
+				"ar_movement": "Accounts-receivable movement created by charges recorded today that have not yet been collected.",
+				"prior_collected": "Payments recorded today against charges created on an earlier day.",
+				"refunds": "Refunds issued today, added back as an open receivable.",
+				"unallocated": "Payments recorded today that are not linked to a transaction.",
+				"voids": "Payments voided today, added back.",
+				"wallet_funding": "Money added to customer wallets today, net of deposit reversals."
+			},
+			"banner": {
+				"not_frozen": "This period contains {{count}} product line(s) whose category was not frozen at time of sale. Their category is resolved from the product's current category and may change if products are re-categorized. Totals are unaffected."
+			},
+			"business_date": "Business date: {{date}}",
+			"business_period": "Business period: {{start_date}} to {{end_date}}",
+			"cancellation_fee_mode_note": "Cancellation fees retained are derived from payments, refunds and voids, so they show the same amount under both report modes. They are dated by the underlying transaction and payment activity, not the reservation's actual cancellation date, and are not a tax-remittance record.",
+			"category_desc": {
+				"camping": "The base camping/site fee for the stay, separate from occupant, vehicle, and add-on charges.",
+				"cancellation_fees": "Money retained from cancelled reservations, net of any refunds or voids.",
+				"collected": "Money collected in this period that didn't land in a specific revenue category.",
+				"discount": "Discounts applied during the period, shown as a reduction to revenue.",
+				"fees": "Booking, administration, and similar reservation-level fees, separate from the site fee itself.",
+				"meter": "Electric, water, and gas meter charges billed to a reservation. Which period a charge falls into depends on the report's date settings, not when the reservation was booked.",
+				"occupants": "Charges for extra occupants and vehicles on the reservation, billed separately from the site fee.",
+				"on_account": "Payments collected beyond what was actually billed (advance payments, lump-sum tenders, overpayments), held here instead of inflating another category.",
+				"other": "Charges that don't fall into any of the categories above.",
+				"pos_refund_unmatched": "Refunds on direct POS sales that exceed what a matching item return explains.",
+				"property_tax": "Property tax charged on reservations, tracked separately from sales tax.",
+				"tax_other": "Sales tax collected that couldn't be matched to one of the named tax lines above.",
+				"unreconciled": "A gap between collected payments and categorized revenue that couldn't be explained. Worth investigating."
+			},
+			"col": {
+				"adjustment": "Adjustment",
+				"amount": "Amount",
+				"cash": "Cash",
+				"category": "Revenue category",
+				"date": "Date",
+				"description": "Description",
+				"method": "Payment method",
+				"payment_amount": "Payment amount",
+				"payment_amount_desc": "Money actually collected during the selected period: payments received and balancing adjustments.",
+				"payment_amount_desc_revenue_view": "Not shown on this view: payments can't be matched to an arrival or stay date, only to a transaction date.",
+				"revenue": "Revenue",
+				"revenue_amount": "Revenue amount",
+				"revenue_amount_desc": "Money earned during the selected period for each category, whether or not it's been collected yet.",
+				"total": "Total",
+				"trans_type": "Trans Type"
+			},
+			"collected_tax_caveat": "Collected basis: revenue and sales tax are recognized when payments are received, including partial tax on partial payments. This reflects cash collected and is not a tax-remittance document.",
+			"csv": {
+				"amount": "Amount",
+				"level": "Detail level",
+				"line": "Line",
+				"provenance": "Allocation status",
+				"section": "Section"
+			},
+			"customize_title": "Customize report",
+			"daily": {
+				"balancing": "Balancing",
+				"business_date": "Business date",
+				"card_payment_methods": "Payment methods",
+				"card_reconciliation_status": "Reconciliation status",
+				"card_revenue_breakdown": "Revenue breakdown",
+				"card_revenue_vs_payments": "Revenue vs payments",
+				"cash": "Cash",
+				"chart_payment_mix": "Payments by method",
+				"chart_revenue_mix": "Revenue by category",
+				"chart_series": "Trend over time",
+				"chart_trend": "Revenue and payments by day",
+				"col_amount": "Amount",
+				"col_method": "Method",
+				"col_pct_payments": "% of payments",
+				"difference": "Difference",
+				"export": "Export",
+				"loading": "Loading day-by-day totals…",
+				"payments": "Payments",
+				"pos_sales": "POS sales",
+				"range_too_large": "Select a shorter range to see the day-by-day breakdown.",
+				"reservations": "Reservations",
+				"revenue": "Revenue",
+				"sales_tax": "Sales tax",
+				"select_series": "Series",
+				"stat_balanced_days": "Balanced days with activity",
+				"stat_business_days": "Business days in range",
+				"stat_discrepancy_days": "Days with discrepancies",
+				"stat_no_activity_days": "Days with no activity",
+				"status": "Status",
+				"status_all_clear": "All clear",
+				"status_attention": "Needs attention",
+				"status_closed": "Closed",
+				"status_live": "Live",
+				"tab_reconciliation": "Daily Reconciliation",
+				"tab_summary": "Summary",
+				"tab_transactions": "Detailed Transactions",
+				"total": "Total",
+				"total_revenue": "Total revenue"
+			},
+			"date_selection_title": "Date Selection",
+			"description": "Revenue received by category and payments by method for the selected day, reconciled to the same total. Category amounts are read directly from the transaction; no payment is split across categories.",
+			"empty": "No financial activity for the selected period.",
+			"error": {
+				"forbidden": "You do not have permission to view financial reports.",
+				"generic": "The report could not be loaded. Please try again.",
+				"unsupported_date_basis": "That revenue date is not supported."
+			},
+			"export": {
+				"subtotal": "Subtotal"
+			},
+			"export_csv": "Export CSV",
+			"export_pdf": "Export PDF",
+			"filters": {
+				"category": {
+					"camping": "Camping site fee",
+					"cancellation_fees": "Cancellation fees retained",
+					"discount": "Discounts",
+					"fees": "Booking and admin fees",
+					"meter": "Metered utilities",
+					"occupants": "Occupants and vehicles",
+					"on_account": "Prepayments and overpayments collected",
+					"other": "Other charges",
+					"pos_refund_unmatched": "POS refunds not matched to a return",
+					"product_pos": "Direct POS sales",
+					"product_res": "Reservation products and services",
+					"property_tax": "Property tax",
+					"tax": "Taxes"
+				},
+				"category_label": "Revenue category",
+				"category_tooltip": "Filter by revenue category",
+				"site_disabled_hint": "Lot Type and Rate Name apply to reservations only, and are hidden while Source is limited to non-reservation activity.",
+				"source": {
+					"none": "Other",
+					"pos": "POS sales",
+					"res": "Reservations"
+				},
+				"source_label": "Source",
+				"source_tooltip": "Filter by where the activity came from",
+				"title": "Financial filters"
+			},
+			"from_date": "From date",
+			"header_desc": {
+				"product_pos": "Products sold directly at the counter or store, not attached to a reservation.",
+				"product_res": "Add-on products and services sold as part of a reservation (firewood, rentals, store items charged to the site), grouped by category."
+			},
+			"include_uncollected": "Include charges not yet collected",
+			"include_uncollected_desc": "When on, revenue includes charges entered today that have not yet been collected (accrual basis), and the line for today's unpaid charges is shown. When off, revenue counts only collected payments and that line is hidden. The report reconciles either way.",
+			"mode": {
+				"all_charges": "All charges",
+				"all_charges_desc": "Include every charge, whether paid or unpaid.",
+				"collected": "Collected only",
+				"collected_desc": "Include only the portion paid by the report cutoff.",
+				"label": "Amounts",
+				"question": "What should this report show?"
+			},
+			"period_label": "Report period",
+			"print": "Print",
+			"provenance": {
+				"adjustment": "Adjustment",
+				"calculated": "Calculated",
+				"directly_recorded": "Recorded",
+				"historical_not_frozen": "Historical (not frozen)",
+				"unallocated": "Unallocated"
+			},
+			"qty_tooltip": "Quantity sold: {{count}}",
+			"rdate": {
+				"arrival": "Arrival date",
+				"arrival_desc": "Place the full amount on the guest's arrival date.",
+				"label": "Revenue date",
+				"question": "When should revenue appear?",
+				"stay": "Stay date",
+				"stay_desc": "Spread the amount across occupied nights.",
+				"transaction": "Transaction date",
+				"transaction_desc": "When the charge or payment was recorded."
+			},
+			"recon": {
+				"balancing_total": "Balancing adjustments",
+				"balancing_total_desc": "The total balancing activity, added to payments so the report ties: Revenue total = Payments received + Balancing adjustments. It reflects timing only (charges billed today but not yet collected, payments applied to earlier charges, wallet funding, refunds and voids), never additional revenue.",
+				"difference": "Difference",
+				"revenue_total": "Revenue distribution",
+				"tender_total": "Payments received",
+				"unbalanced_warning": "The revenue and payment sides do not reconcile. This indicates a data issue for the selected period, not rounding. Do not treat this close as final until it is investigated."
+			},
+			"reporting_method": {
+				"charges_entered": "Include charges not yet collected",
+				"collected": "Collected (payments received)",
+				"how_to_change": "Change this with the 'Include charges not yet collected' switch in Report Settings.",
+				"label": "Reporting method"
+			},
+			"run": "Run report",
+			"run_stamp": "Basis: {{basis}} · Timezone: {{tz}} · Engine: {{engine}}",
+			"section": {
+				"balancing": "Balancing activity",
+				"cash": "Cash activity",
+				"reconciliation": "Reconciliation",
+				"revenue": "Revenue activity",
+				"tender": "Payments received"
+			},
+			"section_desc": {
+				"revenue_category": "Payment amount is not split by category here. See the Payments received section below for the breakdown by tender method, and the Overall total for the two columns to tie out."
+			},
+			"show_calc_details": "Show calculation details",
+			"sub_title": "{{start_date}} to {{end_date}}",
+			"subtotal": {
+				"balancing": "Balancing total",
+				"cash": "Cash activity total",
+				"overall": "Overall total",
+				"revenue": "Revenue total",
+				"tender": "Payments total"
+			},
+			"subtotal_desc": {
+				"balancing": "Net of the balancing lines above. Balancing activity is the timing gap between revenue earned today and cash collected today: charges not yet paid, payments for earlier charges, wallet funding, refunds and voids. It is not new money; it bridges revenue to payments so the day reconciles."
+			},
+			"title": "Daily Financial Close",
+			"to_date": "To date",
+			"transactions": {
+				"col_amount": "Amount",
+				"col_category": "Revenue category",
+				"col_charge_date": "Original charge date",
+				"col_client": "Client",
+				"col_collected": "Collected",
+				"col_date": "Date",
+				"col_description": "Description",
+				"col_line": "Summary line",
+				"col_lot": "Lot",
+				"col_lot_type": "Lot type",
+				"col_nights": "Nights",
+				"col_original_amount": "Original amount",
+				"col_payment_date": "Payment date",
+				"col_qty": "Qty",
+				"col_rate_name": "Rate name",
+				"col_ref": "Reference",
+				"col_report_amount": "Report amount",
+				"col_source": "Source",
+				"col_user": "User",
+				"col_weight": "Night share",
+				"derivation_hint": "Balancing lines are computed from the payment rows above, not stored records: listing them in the ledger would count the same money twice. Today's unpaid charges = Revenue total minus payments applied to this period's own charges.",
+				"derivation_title": "How the balancing figures are derived",
+				"filter_all": "All",
+				"filter_line": "Summary line",
+				"filter_source": "Source",
+				"search": "Search",
+				"showing": "{{shown}} of {{total}} records",
+				"sort_asc": "Ascending",
+				"sort_by": "Sort by",
+				"sort_desc": "Descending",
+				"source_none": "Other",
+				"source_pos": "POS",
+				"source_res": "Reservations",
+				"tax_breakdown_hint": "Every tax charge for the period, grouped by tax type. POS sales show the exact product that generated the tax. Reservation charges (camping rate, occupants and vehicles, booking and admin fees, and metered utilities) are shown as one combined amount, since the system stores one blended tax total per reservation charge and does not record which specific fee produced it.",
+				"tax_breakdown_title": "Tax breakdown",
+				"tax_reservation_combined": "Reservation charges (combined)",
+				"tax_reservation_combined_tooltip": "This tax was charged on the reservation's camping rate, occupant or vehicle fees, booking or admin fees, or metered utilities. The system stores one combined tax total per charge and does not record which specific fee produced how much, so these are shown together.",
+				"tax_subtotal_label": "Subtotal",
+				"tax_taxed_on": "Taxed on",
+				"tax_total_label": "Total tax for the period",
+				"tax_types_count": "{{types}} tax types across {{charges}} charges"
+			},
+			"view": {
+				"about_link": "About these report views",
+				"badge_filtered": "Filtered view",
+				"badge_reconciles": "Reconciles to payments",
+				"badge_revenue": "Revenue view. Not daily deposits.",
+				"collected_as_of": "Collected as of {{date}}",
+				"cutoff_caption": "The To date is also the collected-as-of cutoff: every payment recorded on or before it counts, including advance payments.",
+				"display_options": "Display options",
+				"filtered_reconciliation_notice": "Filtered revenue view. This subset does not represent the complete daily payment reconciliation.",
+				"revenue_view_banner": "This is a revenue view. Payments, balancing activity and the reconciliation are not shown: payments are dated when the money moved and cannot be matched to an arrival or stay date.",
+				"sentence_all_arrival": "Full value of reservations arriving in this period. Direct POS sales stay on their sale date.",
+				"sentence_all_stay": "Revenue spread across occupied nights within this period. Direct POS sales stay on their sale date.",
+				"sentence_all_transaction": "All charges recorded during the selected dates.",
+				"sentence_collected_arrival": "Collected share of reservations arriving in this period, as of {{date}}. Advance payments included.",
+				"sentence_collected_stay": "Collected share of revenue across occupied nights, as of {{date}}. Advance payments included.",
+				"sentence_collected_transaction": "Cash received during the selected dates, broken into revenue categories.",
+				"title": "Selected view",
+				"unfiltered_summary": "All activity · No additional filters",
+				"viewing_title": "Viewing"
+			}
+		},
+		"date_section": {
+			"notes": "The above dates is what is used when pulling the data for the reports.",
+			"title": "Dates Selection"
+		},
+		"lot_availability": {
+			"avg_booked_nights_per_lot": "Avg Booked Nights Per Lot",
+			"booked_nights": "Booked nights",
+			"booked_nights_out_of": "Selected nights",
+			"booked_percentage": "Booked percentage",
+			"is_available": "Available",
+			"lot_type": "Lot Type",
+			"report_description": "Shows the lots availability based on the dates selected.  \n***\n- If the lots have an active reservation overlapping the selected dates then the lot is marked as **unavailable**.\n***\n- If there are no active reservations between the selected dates then the lots are marked as **available**.\n***\n**Note:** checked out reservations are not accounted for in this report",
+			"title": "Lots Availability",
+			"total_available_nights": "Total Available Nights"
+		},
+		"lot_occupancy_history": {
+			"report_description": "Shows the percentage of time each lot was booked during the selected date range, based on all reservations  regardless if it's checked in or out.",
+			"title": "Lot Occupancy History"
+		},
+		"lot_occupancy_history_grouped_by_lot_type": {
+			"report_description": "Uses the same data as the **Lot Occupancy History** report except grouped up by lot type, this will show you the percentage which a lot was booked historically, it's based on all reservations regardless if it's checked in or out.",
+			"title": "Lot Occupancy History Summary"
+		},
+		"outstanding_amount": {
+			"balance_total": "Outstanding Amount",
+			"camping_rate_total": "Camping Rate Total",
+			"payment_total": "Payment Total",
+			"report_description": "The outstanding amount reports will give you the total outstanding amounts that have not been paid yet on the reservations.  This reports filters in only the **Incomplete** reservations.  \n***\n- **Incomplete** reservation are active reservations that have a balance owing.\n- This report used the `{{search_by}}` as the baseline when searching.\n- The `Outstanding Amount` is the **Camping Rate Total** minus the **Payment Total**.",
+			"title": "Outstanding Amount"
+		},
+		"payment_details": {
+			"date_selection": {
+				"note": "The above date range will get all the payments that have a payment date between the selected date range.",
+				"title": "Payment Date"
+			},
+			"grouping": {
+				"title": "Report Grouping"
+			},
+			"net_payment_amount": "Net Payment",
+			"payment_amount": "Net Payment",
+			"payment_date": "Payment Date",
+			"payment_id": "Payment ID",
+			"payment_status": "Payment Status",
 			"payment_type": "Payment Type",
 			"refunded_amount": "Refunded Amount",
 			"report_description": "Shows all the payments that have occurred for POS transactions and reservations with the following status **Incomplete, Completed and Canceled**.  This report is similar to the payment & refund summary report except it only shows the `Net Payment`, does not summarize any totals or perform any groupings and displays the full payment date and time.  \n- This report is based on the `{{search_by}}`. \n\n***\n\nThis report will show payments having the following payment status:\n- `Payment, Partial Refund`\n\n***\n\nCan be used as your daily reconciliation with your terminal and or Stripe",
@@ -3351,354 +3717,92 @@
 			"meter_readings": "Meter Readings",
 			"net_revenue": "Net Revenue Total",
 			"net_revenue_description": "Net revenue is the portion of collected payments left after removing the tax amounts allocated to each payment.",
-			"occupants_vehicles": "Occupants & Vehicles",
-			"other_charges": "Other Charges",
-			"payments": "Payments",
-			"payments_description": "Payments are based on the date the payment was received.",
-			"property_taxes": "Property Taxes",
-			"refunds": "Refunds",
-			"refunds_description": "Refunds are based on the date they were issued.",
-			"reservation_product_sales": "Reservation Product Sales and Services / Add-ons",
-			"revenue": "Gross Revenue Total",
-			"revenue_description": "Total payments received, minus refunds and voided payments",
-			"subtotal": "Subtotal",
-			"subtotal_description": "Amounts before taxes are applied",
-			"tax_charged": "Taxes",
-			"tax_charged_description": "Total tax amount to be charged (regardless if payment is received or not)",
-			"tax_payment_allocation": "Tax Payment Allocation",
-			"tax_payment_allocation_description": "Reflects only the tax portion of collected payments. May differ from total taxes charged if payments are incomplete.",
-			"transaction_total": "Transaction Total",
-			"transaction_total_description": "Total transaction amount including taxes, fees, and additional charges. (Note: transaction’s are based on their creation date when it occurred)",
-			"voids": "Voids",
-			"voids_description": "Voids are based on the date they were issued."
-		},
-		"sales_reconciliation": {
-			"report_description": "Summarized view of all financial activity within the selected date range. Includes total transactions, payments received, taxes, refunds, and net revenue.\n\n- **Payments** are shown on the date they were received\n- **Refunds** are shown on the date they were issued\n- **Breakdown by payment method**, tax allocation, and net revenue\n- Helps reconcile actual collected amounts with tax obligations\n",
-			"title": "Sales Reconciliation"
-		},
-		"search_by": {
-			"activity_date": "Activity Date Range",
-			"arrival_date": "Arrival Date",
-			"date_sold": "Date Sold",
-			"payment_date": "Payment Date",
-			"payment_date_created": "Payment Date Created",
-			"refund_date": "Refund Date"
-		},
-		"seasonal_revenue": {
-			"column_selection": {
-				"title": "Column Selection"
-			},
-			"date_selection": {
-				"note": "The above date range will get all the payments taken for the reservations having a starting and ending date between the selected date range.",
-				"title": "Reservation Dates",
-				"tooltip": "Seasonal fiscal year consist of: \n   The end date of the previous seasonal years as the start date.   And the end date of the current seasonal year as the ending date."
-			},
-			"grouping": {
-				"title": "Report Grouping"
-			},
-			"payment_date": "Date Payment Received",
-			"payment_type": "Payment Type",
-			"report_settings": {
-				"title": "Report Settings"
-			},
-			"sub_title": "Seasonal fiscal year start date: {{start_date}} end date: {{end_date}}",
-			"title": "Seasonal Revenue ({{year}})",
-			"total": "Totals"
-		},
-		"show_all_reports": {
-			"title": "Show All Reports"
-		},
-		"unassigned_gate_access": {
-			"access_date": "Access Date",
-			"description": "The \"Unassigned Gate Access\" report shows gate numbers used to open gates that aren't assigned to any user, along with the number of times each gate was opened.",
-			"gate_access_granted": "Access Granted",
-			"gate_note": "Note",
-			"gate_number": "Gate Number",
-			"title": "Unassigned Gate Access"
-		},
-		"wallet_credit_balances": {
-			"any_balance": "Any Balance",
-			"any_used": "Any Used",
-			"client_id": "Client ID",
-			"client_name": "Client Name",
-			"date_range_note": "All activity columns are scoped to the selected date range. Total Balance is the client's current global wallet balance.",
-			"deposits_refunded": "Deposit Refunded",
-			"funding_sources": "Funding Sources",
-			"funds_added": "Funds Added",
-			"funds_refunded": "Payment Refund",
-			"funds_used": "Total Used",
-			"hide_zero_balance": "Hide zero-balance clients",
-			"last_activity_date": "Last Activity",
-			"meter_balance": "Meter Balance",
-			"meter_used": "Meter Used",
-			"pos_balance": "POS Balance",
-			"pos_used": "POS Used",
-			"report_description": "Deposit wallet activity per client per reservation. Shows initial deposit, meter usage, and remaining balance.",
-			"reservation_id": "Reservation",
-			"title": "Wallet Credits & Deposits Summary",
-			"total_balance": "Total Balance"
-		},
-		"daily_financial_close": {
-			"title": "Daily Financial Close",
-			"description": "Revenue received by category and payments by method for the selected day, reconciled to the same total. Category amounts are read directly from the transaction; no payment is split across categories.",
-			"from_date": "From date",
-			"to_date": "To date",
-			"run": "Run report",
-			"export_csv": "Export CSV",
-			"print": "Print",
-			"empty": "No financial activity for the selected period.",
-			"run_stamp": "Basis: {{basis}} · Timezone: {{tz}} · Engine: {{engine}}",
-			"section": {
-				"revenue": "Revenue activity",
-				"tender": "Payments received",
-				"balancing": "Balancing activity",
-				"reconciliation": "Reconciliation",
-				"cash": "Cash activity"
-			},
-			"col": {
-				"category": "Revenue category",
-				"method": "Payment method",
-				"adjustment": "Adjustment",
-				"amount": "Amount",
-				"description": "Description",
-				"date": "Date",
-				"trans_type": "Trans Type",
-				"cash": "Cash",
-				"revenue": "Revenue",
-				"total": "Total",
-				"payment_amount": "Payment amount",
-				"revenue_amount": "Revenue amount",
-				"payment_amount_desc": "Money actually collected during the selected period: payments received and balancing adjustments.",
-				"revenue_amount_desc": "Money earned during the selected period for each category, whether or not it's been collected yet.",
-				"payment_amount_desc_revenue_view": "Not shown on this view: payments can't be matched to an arrival or stay date, only to a transaction date."
-			},
-			"recon": {
-				"revenue_total": "Revenue distribution",
-				"tender_total": "Payments received",
-				"balancing_total": "Balancing adjustments",
-				"difference": "Difference",
-				"unbalanced_warning": "The revenue and payment sides do not reconcile. This indicates a data issue for the selected period, not rounding. Do not treat this close as final until it is investigated.",
-				"balancing_total_desc": "The total balancing activity, added to payments so the report ties: Revenue total = Payments received + Balancing adjustments. It reflects timing only (charges billed today but not yet collected, payments applied to earlier charges, wallet funding, refunds and voids), never additional revenue."
-			},
-			"banner": {
-				"not_frozen": "This period contains {{count}} product line(s) whose category was not frozen at time of sale. Their category is resolved from the product's current category and may change if products are re-categorized. Totals are unaffected."
-			},
-			"error": {
-				"forbidden": "You do not have permission to view financial reports.",
-				"generic": "The report could not be loaded. Please try again.",
-				"unsupported_date_basis": "That revenue date is not supported."
-			},
-			"provenance": {
-				"directly_recorded": "Recorded",
-				"historical_not_frozen": "Historical (not frozen)",
-				"unallocated": "Unallocated",
-				"adjustment": "Adjustment",
-				"calculated": "Calculated"
-			},
-			"csv": {
-				"section": "Section",
-				"line": "Line",
-				"amount": "Amount",
-				"provenance": "Allocation status",
-				"level": "Detail level"
-			},
-			"sub_title": "{{start_date}} to {{end_date}}",
-			"date_selection_title": "Date Selection",
-			"export_pdf": "Export PDF",
-			"export": {
-				"subtotal": "Subtotal"
-			},
-			"business_date": "Business date: {{date}}",
-			"business_period": "Business period: {{start_date}} to {{end_date}}",
-			"show_calc_details": "Show calculation details",
-			"include_uncollected": "Include charges not yet collected",
-			"include_uncollected_desc": "When on, revenue includes charges entered today that have not yet been collected (accrual basis), and the line for today's unpaid charges is shown. When off, revenue counts only collected payments and that line is hidden. The report reconciles either way.",
-			"reporting_method": {
-				"label": "Reporting method",
-				"charges_entered": "Include charges not yet collected",
-				"collected": "Collected (payments received)",
-				"how_to_change": "Change this with the 'Include charges not yet collected' switch in Report Settings."
-			},
-			"collected_tax_caveat": "Collected basis: revenue and sales tax are recognized when payments are received, including partial tax on partial payments. This reflects cash collected and is not a tax-remittance document.",
-			"cancellation_fee_mode_note": "Cancellation fees retained are derived from payments, refunds and voids, so they show the same amount under both report modes. They are dated by the underlying transaction and payment activity, not the reservation's actual cancellation date, and are not a tax-remittance record.",
-			"qty_tooltip": "Quantity sold: {{count}}",
-			"subtotal": {
-				"revenue": "Revenue total",
-				"tender": "Payments total",
-				"cash": "Cash activity total",
-				"balancing": "Balancing total",
-				"overall": "Overall total"
-			},
-			"balancing": {
-				"ar_movement": "Today's unpaid charges",
-				"prior_collected": "Payments collected for earlier charges",
-				"unallocated": "Unallocated payments",
-				"wallet_funding": "Wallet funding received",
-				"refunds": "Refunds",
-				"voids": "Voids"
-			},
-			"balancing_desc": {
-				"ar_movement": "Accounts-receivable movement created by charges recorded today that have not yet been collected.",
-				"prior_collected": "Payments recorded today against charges created on an earlier day.",
-				"unallocated": "Payments recorded today that are not linked to a transaction.",
-				"wallet_funding": "Money added to customer wallets today, net of deposit reversals.",
-				"refunds": "Refunds issued today, added back as an open receivable.",
-				"voids": "Payments voided today, added back."
-			},
-			"category_desc": {
-				"camping": "The base camping/site fee for the stay, separate from occupant, vehicle, and add-on charges.",
-				"occupants": "Charges for extra occupants and vehicles on the reservation, billed separately from the site fee.",
-				"fees": "Booking, administration, and similar reservation-level fees, separate from the site fee itself.",
-				"meter": "Electric, water, and gas meter charges billed to a reservation. Which period a charge falls into depends on the report's date settings, not when the reservation was booked.",
-				"other": "Charges that don't fall into any of the categories above.",
-				"discount": "Discounts applied during the period, shown as a reduction to revenue.",
-				"property_tax": "Property tax charged on reservations, tracked separately from sales tax.",
-				"tax_other": "Sales tax collected that couldn't be matched to one of the named tax lines above.",
-				"cancellation_fees": "Money retained from cancelled reservations, net of any refunds or voids.",
-				"pos_refund_unmatched": "Refunds on direct POS sales that exceed what a matching item return explains.",
-				"on_account": "Payments collected beyond what was actually billed (advance payments, lump-sum tenders, overpayments), held here instead of inflating another category.",
-				"collected": "Money collected in this period that didn't land in a specific revenue category.",
-				"unreconciled": "A gap between collected payments and categorized revenue that couldn't be explained. Worth investigating."
-			},
-			"header_desc": {
-				"product_res": "Add-on products and services sold as part of a reservation (firewood, rentals, store items charged to the site), grouped by category.",
-				"product_pos": "Products sold directly at the counter or store, not attached to a reservation."
-			},
-			"activity": {
-				"title": "Activity",
-				"reservations": "Reservations",
-				"pos_sales": "POS sales",
-				"payments": "Payments",
-				"refunds": "Refunds",
-				"voids": "Voids"
-			},
-			"subtotal_desc": {
-				"balancing": "Net of the balancing lines above. Balancing activity is the timing gap between revenue earned today and cash collected today: charges not yet paid, payments for earlier charges, wallet funding, refunds and voids. It is not new money; it bridges revenue to payments so the day reconciles."
-			},
-			"section_desc": {
-				"revenue_category": "Payment amount is not split by category here. See the Payments received section below for the breakdown by tender method, and the Overall total for the two columns to tie out."
-			},
-			"about": {
-				"title": "About this report",
-				"lead": "The Daily Financial Close is your end-of-day summary for a business date or date range: it shows the money you earned and the money you collected, and proves the two reconcile.",
-				"what_heading": "What it shows",
-				"what": "It lists your revenue by category (site fees, occupants and vehicles, booking and admin fees, metered utilities, products and services, sales tax by name such as HST or GST, discounts, and property tax) right next to the payments you took in by method (cash, debit, cards, online, and more). A header shows the date and counts of the day's activity: reservations, POS sales, payments, refunds, and voids. A balancing section explains any gap between what was earned and what was actually collected, such as today's unpaid charges, payments for earlier charges, refunds, voids, and wallet funding.",
-				"how_heading": "How to read it",
-				"how": "Read the two amount columns side by side: Payment amount is the money you collected, and Revenue amount is the money you earned. The Reconciliation block at the bottom confirms that Revenue total equals Payments received plus balancing adjustments, showing a Difference of 0.00 in green when the day balances and red when it does not. Use the small info icons for plain explanations of the less obvious lines, or turn on Show calculation details for a closer look.",
-				"when_heading": "When to use it",
-				"when": "Use it at the end of a day or shift to close out and confirm everything balances, and to see revenue by category and payments by method in one place. It gives you clean, reconciled figures to hand a bookkeeper or accountant, and a quick way to catch trouble: a non-zero Difference or any amount flagged Unallocated. You can print it or export it to CSV and PDF.",
-				"views_heading": "Report modes and revenue dates",
-				"views": "The two selectors answer different questions. \"What should this report show?\" picks which records count: All charges (everything billed, paid or not) or Collected amounts only (the portion actually paid). \"When should revenue appear?\" picks which date each amount is filed under: Transaction date (the day it was recorded), Arrival date (a reservation's full value on the guest's check-in day) or Stay date (spread evenly across the occupied nights; checkout day is not a night). A reservation's products and metered utilities travel with it under Arrival and Stay; direct POS sales always keep their own sale date. Only Transaction date reconciles to payments: a payment carries the date the money moved, not an arrival or stay date, so the Arrival and Stay views show revenue only and are never a record of daily deposits.",
-				"views_collected": "With Collected amounts only on the Arrival or Stay view, each reservation counts the share of its charges collected as of the period's end date. Advance payments made months earlier count in full, refunds and voids recorded by that date reduce the share, and a closed period never changes when it is re-run later. The share is proportional: a half-paid stay shows 50% on every night, not \"the first half of the nights paid\"."
-			},
-			"daily": {
-				"tab_summary": "Summary",
-				"tab_reconciliation": "Daily Reconciliation",
-				"tab_transactions": "Detailed Transactions",
-				"business_date": "Business date",
-				"revenue": "Revenue",
-				"payments": "Payments",
-				"cash": "Cash",
-				"sales_tax": "Sales tax",
-				"balancing": "Balancing",
-				"difference": "Difference",
-				"reservations": "Reservations",
-				"pos_sales": "POS sales",
-				"status": "Status",
-				"status_closed": "Closed",
-				"status_live": "Live",
-				"total": "Total",
-				"chart_trend": "Revenue and payments by day",
-				"chart_series": "Trend over time",
-				"select_series": "Series",
-				"chart_revenue_mix": "Revenue by category",
-				"chart_payment_mix": "Payments by method",
-				"card_revenue_vs_payments": "Revenue vs payments",
-				"card_payment_methods": "Payment methods",
-				"card_revenue_breakdown": "Revenue breakdown",
-				"card_reconciliation_status": "Reconciliation status",
-				"col_method": "Method",
-				"col_amount": "Amount",
-				"col_pct_payments": "% of payments",
-				"total_revenue": "Total revenue",
-				"status_all_clear": "All clear",
-				"status_attention": "Needs attention",
-				"stat_business_days": "Business days in range",
-				"stat_balanced_days": "Balanced days with activity",
-				"stat_discrepancy_days": "Days with discrepancies",
-				"stat_no_activity_days": "Days with no activity",
-				"loading": "Loading day-by-day totals…",
-				"range_too_large": "Select a shorter range to see the day-by-day breakdown.",
-				"export": "Export"
+			"occupants_vehicles": "Occupants & Vehicles",
+			"other_charges": "Other Charges",
+			"payments": "Payments",
+			"payments_description": "Payments are based on the date the payment was received.",
+			"property_taxes": "Property Taxes",
+			"refunds": "Refunds",
+			"refunds_description": "Refunds are based on the date they were issued.",
+			"reservation_product_sales": "Reservation Product Sales and Services / Add-ons",
+			"revenue": "Gross Revenue Total",
+			"revenue_description": "Total payments received, minus refunds and voided payments",
+			"subtotal": "Subtotal",
+			"subtotal_description": "Amounts before taxes are applied",
+			"tax_charged": "Taxes",
+			"tax_charged_description": "Total tax amount to be charged (regardless if payment is received or not)",
+			"tax_payment_allocation": "Tax Payment Allocation",
+			"tax_payment_allocation_description": "Reflects only the tax portion of collected payments. May differ from total taxes charged if payments are incomplete.",
+			"transaction_total": "Transaction Total",
+			"transaction_total_description": "Total transaction amount including taxes, fees, and additional charges. (Note: transaction’s are based on their creation date when it occurred)",
+			"voids": "Voids",
+			"voids_description": "Voids are based on the date they were issued."
+		},
+		"sales_reconciliation": {
+			"report_description": "Summarized view of all financial activity within the selected date range. Includes total transactions, payments received, taxes, refunds, and net revenue.\n\n- **Payments** are shown on the date they were received\n- **Refunds** are shown on the date they were issued\n- **Breakdown by payment method**, tax allocation, and net revenue\n- Helps reconcile actual collected amounts with tax obligations\n",
+			"title": "Sales Reconciliation"
+		},
+		"search_by": {
+			"activity_date": "Activity Date Range",
+			"arrival_date": "Arrival Date",
+			"date_sold": "Date Sold",
+			"payment_date": "Payment Date",
+			"payment_date_created": "Payment Date Created",
+			"refund_date": "Refund Date"
+		},
+		"seasonal_revenue": {
+			"column_selection": {
+				"title": "Column Selection"
 			},
-			"mode": {
-				"question": "What should this report show?",
-				"all_charges": "All charges",
-				"all_charges_desc": "Include every charge, whether paid or unpaid.",
-				"collected": "Collected amounts only",
-				"collected_desc": "Include only the portion paid by the report cutoff."
+			"date_selection": {
+				"note": "The above date range will get all the payments taken for the reservations having a starting and ending date between the selected date range.",
+				"title": "Reservation Dates",
+				"tooltip": "Seasonal fiscal year consist of: \n   The end date of the previous seasonal years as the start date.   And the end date of the current seasonal year as the ending date."
 			},
-			"rdate": {
-				"question": "When should revenue appear?",
-				"transaction": "Transaction date",
-				"transaction_desc": "When the charge or payment was recorded.",
-				"arrival": "Arrival date",
-				"arrival_desc": "Place the full amount on the guest's arrival date.",
-				"stay": "Stay date",
-				"stay_desc": "Spread the amount across occupied nights."
+			"grouping": {
+				"title": "Report Grouping"
 			},
-			"view": {
-				"title": "Selected view",
-				"badge_reconciles": "Reconciles to payments",
-				"badge_revenue": "Revenue view. Not daily deposits.",
-				"about_link": "About these report views",
-				"display_options": "Display options",
-				"cutoff_caption": "The To date is also the collected-as-of cutoff: every payment recorded on or before it counts, including advance payments.",
-				"collected_as_of": "Collected as of {{date}}",
-				"revenue_view_banner": "This is a revenue view. Payments, balancing activity and the reconciliation are not shown: payments are dated when the money moved and cannot be matched to an arrival or stay date.",
-				"sentence_all_transaction": "All charges recorded during the selected dates.",
-				"sentence_collected_transaction": "Cash received during the selected dates, broken into revenue categories.",
-				"sentence_all_arrival": "Full value of reservations arriving in this period. Direct POS sales stay on their sale date.",
-				"sentence_collected_arrival": "Collected share of reservations arriving in this period, as of {{date}}. Advance payments included.",
-				"sentence_all_stay": "Revenue spread across occupied nights within this period. Direct POS sales stay on their sale date.",
-				"sentence_collected_stay": "Collected share of revenue across occupied nights, as of {{date}}. Advance payments included."
+			"payment_date": "Date Payment Received",
+			"payment_type": "Payment Type",
+			"report_settings": {
+				"title": "Report Settings"
 			},
-			"transactions": {
-				"col_date": "Date",
-				"col_source": "Source",
-				"col_ref": "Reference",
-				"col_client": "Client",
-				"col_lot": "Lot",
-				"col_line": "Summary line",
-				"col_description": "Description",
-				"col_qty": "Qty",
-				"col_user": "User",
-				"col_nights": "Nights",
-				"col_weight": "Night share",
-				"col_collected": "Collected",
-				"col_amount": "Amount",
-				"filter_source": "Source",
-				"filter_line": "Summary line",
-				"filter_all": "All",
-				"source_res": "Reservations",
-				"source_pos": "POS",
-				"source_none": "Other",
-				"search": "Search",
-				"sort_by": "Sort by",
-				"sort_asc": "Ascending",
-				"sort_desc": "Descending",
-				"showing": "{{shown}} of {{total}} records",
-				"derivation_title": "How the balancing figures are derived",
-				"derivation_hint": "Balancing lines are computed from the payment rows above, not stored records: listing them in the ledger would count the same money twice. Today's unpaid charges = Revenue total minus payments applied to this period's own charges.",
-				"tax_breakdown_title": "Tax breakdown",
-				"tax_breakdown_hint": "Every tax charge for the period, grouped by tax type. POS sales show the exact product that generated the tax. Reservation charges (camping rate, occupants and vehicles, booking and admin fees, and metered utilities) are shown as one combined amount, since the system stores one blended tax total per reservation charge and does not record which specific fee produced it.",
-				"tax_total_label": "Total tax for the period",
-				"tax_types_count": "{{types}} tax types across {{charges}} charges",
-				"tax_subtotal_label": "Subtotal",
-				"tax_taxed_on": "Taxed on",
-				"tax_reservation_combined": "Reservation charges (combined)",
-				"tax_reservation_combined_tooltip": "This tax was charged on the reservation's camping rate, occupant or vehicle fees, booking or admin fees, or metered utilities. The system stores one combined tax total per charge and does not record which specific fee produced how much, so these are shown together."
-			}
+			"sub_title": "Seasonal fiscal year start date: {{start_date}} end date: {{end_date}}",
+			"title": "Seasonal Revenue ({{year}})",
+			"total": "Totals"
+		},
+		"show_all_reports": {
+			"title": "Show All Reports"
+		},
+		"unassigned_gate_access": {
+			"access_date": "Access Date",
+			"description": "The \"Unassigned Gate Access\" report shows gate numbers used to open gates that aren't assigned to any user, along with the number of times each gate was opened.",
+			"gate_access_granted": "Access Granted",
+			"gate_note": "Note",
+			"gate_number": "Gate Number",
+			"title": "Unassigned Gate Access"
+		},
+		"wallet_credit_balances": {
+			"any_balance": "Any Balance",
+			"any_used": "Any Used",
+			"client_id": "Client ID",
+			"client_name": "Client Name",
+			"date_range_note": "All activity columns are scoped to the selected date range. Total Balance is the client's current global wallet balance.",
+			"deposits_refunded": "Deposit Refunded",
+			"funding_sources": "Funding Sources",
+			"funds_added": "Funds Added",
+			"funds_refunded": "Payment Refund",
+			"funds_used": "Total Used",
+			"hide_zero_balance": "Hide zero-balance clients",
+			"last_activity_date": "Last Activity",
+			"meter_balance": "Meter Balance",
+			"meter_used": "Meter Used",
+			"pos_balance": "POS Balance",
+			"pos_used": "POS Used",
+			"report_description": "Deposit wallet activity per client per reservation. Shows initial deposit, meter usage, and remaining balance.",
+			"reservation_id": "Reservation",
+			"title": "Wallet Credits & Deposits Summary",
+			"total_balance": "Total Balance"
 		}
 	},
 	"reservation_addons": {
@@ -3773,11 +3877,11 @@
 				"camping_rate": "Camping Rate",
 				"discount": "Discount",
 				"fee": "Fees",
+				"invoice_note_hint": "Click to view or edit",
 				"occupant": "Occupant/Vehicle Charges",
 				"other_charge": "Other Charges",
 				"product_sale": "Product Sale",
-				"total": "Totals",
-				"invoice_note_hint": "Click to view or edit"
+				"total": "Totals"
 			},
 			"total": {
 				"add_on_total": "Add-on Total",
@@ -3924,6 +4028,7 @@
 			"client": "Client",
 			"edit_title": "Editing Reservation",
 			"lot": "Lot",
+			"navigate_aria_label": "Reservation navigation. Use left and right arrows.",
 			"navigate_next": "Next reservation",
 			"navigate_previous": "Previous reservation",
 			"new_title": "New Reservation",
@@ -3933,8 +4038,7 @@
 			"open_rate": "Open Rate",
 			"payment": "Payments",
 			"product_items": "Product Items",
-			"reservation": "Reservation",
-			"navigate_aria_label": "Reservation navigation. Use left and right arrows."
+			"reservation": "Reservation"
 		}
 	},
 	"reservation_edit_grid": {
@@ -3979,9 +4083,9 @@
 				"title": "Reservation Conflict Detected"
 			},
 			"stale_conflict": {
-				"title": "This reservation was changed on another device",
 				"body": "Someone updated this reservation on another device or computer while you had it open, so your version was out of date. The latest information is now shown. Review it and make your changes again if needed.",
-				"reload_button": "Reload latest"
+				"reload_button": "Reload latest",
+				"title": "This reservation was changed on another device"
 			}
 		},
 		"email_status": {
@@ -4030,9 +4134,9 @@
 			"status": "Res Status",
 			"tags": "Tags",
 			"total": "Total",
+			"unit_type": "Unit Type",
 			"waiver": "Signed waivers",
-			"web_email_address": "User Online Account",
-			"unit_type": "Unit Type"
+			"web_email_address": "User Online Account"
 		},
 		"reservation_status": {
 			"checked_in": "Checked In",
@@ -4065,6 +4169,17 @@
 			"max_cart_item_reached": "The maximum number of allowed cart items have been reached.",
 			"new_blocked_reservation": "Blocked reservations allow you to block a lot for a specified time range. Blocked reservations are not metered, meaning they do not count toward your subscription."
 		},
+		"occupants_step": {
+			"add_animal_details": "Add animal details",
+			"add_details": "Add details",
+			"animal_details": "Animal details",
+			"counts": "Party",
+			"details": "Details",
+			"optional_tip": "Every field on this page is optional. Leave anything blank and press Continue when you're done. You can also come back later to fill them in.",
+			"skip_details": "Skip details",
+			"skip_for_now": "Skip for now",
+			"vehicle_details": "Vehicle details"
+		},
 		"reservation": {
 			"arrival_date": "From",
 			"departure_date": "To"
@@ -4088,17 +4203,6 @@
 			"edit_reservation": "Edit this reservation",
 			"remove_reservation": "Remove this reservation",
 			"reservation_review": "Review reservations"
-		},
-		"occupants_step": {
-			"counts": "Party",
-			"animal_details": "Animal details",
-			"skip_details": "Skip details",
-			"skip_for_now": "Skip for now",
-			"add_animal_details": "Add animal details",
-			"details": "Details",
-			"vehicle_details": "Vehicle details",
-			"add_details": "Add details",
-			"optional_tip": "Every field on this page is optional. Leave anything blank and press Continue when you're done. You can also come back later to fill them in."
 		}
 	},
 	"reservation_payment": {
@@ -4196,6 +4300,8 @@
 		"title": "Renew Reservation"
 	},
 	"reservation_timeline": {
+		"count_tooltip_arrivals": "Reservations arriving in the selected dates",
+		"count_tooltip_present": "Reservations on site during the selected dates",
 		"lot_column": {
 			"amperage": "Amperage",
 			"dimensions": "Dimensions",
@@ -4204,34 +4310,32 @@
 			"show_tooltip": "Choose what to show in the lot column"
 		},
 		"search": {
-			"more_results": "More matches available. Refine your search.",
-			"no_results": "No matches",
-			"placeholder": "Find reservation",
-			"filter_to_lots": "Filter to lots: {{pattern}}",
-			"lot_filter_active": "Lots: {{pattern}}",
-			"combined_placeholder": "Find reservation or filter lots",
-			"add_filter_with_count": "Add filter: {{pattern}} ({{count}} lots)",
 			"add_filter_no_count": "Add filter: {{pattern}}",
+			"add_filter_with_count": "Add filter: {{pattern}} ({{count}} lots)",
+			"clear_all_lot_filters": "Clear all lot filters",
+			"combined_placeholder": "Find reservation or filter lots",
+			"empty_with_chips_hint": "Type to add another filter or find a reservation",
+			"filter_to_lots": "Filter to lots: {{pattern}}",
 			"group_filter_by_lot": "Filter by lot",
 			"group_reservations": "Reservations",
-			"clear_all_lot_filters": "Clear all lot filters",
-			"empty_with_chips_hint": "Type to add another filter or find a reservation"
+			"lot_filter_active": "Lots: {{pattern}}",
+			"more_results": "More matches available. Refine your search.",
+			"no_results": "No matches",
+			"placeholder": "Find reservation"
 		},
 		"toolbar": {
+			"edit_tooltip": "Toggle edit mode",
 			"fit": "Fit",
+			"hidden_statuses_info": "Cancelled and Expired reservations are not shown in the Calendar view.",
+			"lot_search_tooltip": "Filter by lot number",
 			"next": "Next",
 			"prev": "Previous",
 			"reset_zoom": "Reset zoom",
+			"section_label": "Calendar tools",
 			"today": "Today",
 			"zoom_in": "Zoom in",
-			"zoom_out": "Zoom out",
-			"edit_tooltip": "Toggle edit mode",
-			"lot_search_tooltip": "Filter by lot number",
-			"section_label": "Calendar tools",
-			"hidden_statuses_info": "Cancelled and Expired reservations are not shown in the Calendar view."
-		},
-		"count_tooltip_arrivals": "Reservations arriving in the selected dates",
-		"count_tooltip_present": "Reservations on site during the selected dates"
+			"zoom_out": "Zoom out"
+		}
 	},
 	"reservation_view": {
 		"addons": {
@@ -4646,82 +4750,21 @@
 			}
 		}
 	},
-	"animal": {
-		"client_animal_title": "Animal",
-		"breed": "Breed",
-		"breed_placeholder": "Enter breed",
-		"section_intro": "Please tell us a bit about each animal traveling with you.",
-		"required_error": "Please fill this in.",
-		"no_details": "No details entered",
-		"required_for_guests": "Required for guests"
-	},
 	"whats_new": {
-		"title": "What's new in PitchCamp",
-		"subtitle": "You're now on version {{version}}. Catch up on recent updates.",
+		"acknowledge": "Got it",
 		"close": "Close",
-		"prev": "Previous version",
-		"next": "Next version",
-		"loading": "Loading release notes…",
-		"error_title": "Couldn't load release notes",
+		"dots_label": "Jump to version",
 		"error_body": "Check your connection and try again, or view the full release notes online.",
-		"view_full_release_notes": "View full release notes",
-		"acknowledge": "Got it",
+		"error_title": "Couldn't load release notes",
+		"go_to_version": "Go to version {{version}}",
+		"loading": "Loading release notes…",
+		"menu_item": "What's New",
+		"next": "Next version",
+		"prev": "Previous version",
 		"read_later": "Read later",
+		"subtitle": "You're now on version {{version}}. Catch up on recent updates.",
+		"title": "What's new in PitchCamp",
 		"version_heading": "Version {{version}}",
-		"dots_label": "Jump to version",
-		"go_to_version": "Go to version {{version}}",
-		"menu_item": "What's New"
-	},
-	"map_editor": {
-		"auto_position": {
-			"tooltip": "Use AI to position the selected lots' pins on the map",
-			"button": "Auto-position",
-			"analyzing": "Analyzing map…",
-			"review_title": "Review AI positions",
-			"review_help": "Drag any pin to adjust, then apply. Highlighted pins are low-confidence.",
-			"matched": "{{count}} placed",
-			"low_confidence": "{{count}} to review",
-			"not_found": "{{count}} not found",
-			"not_found_list": "Not found on map: {{labels}}",
-			"apply": "Apply {{count}}",
-			"cancel": "Cancel",
-			"error": "Could not analyze the map. Please try again.",
-			"apply_error": "Could not save the positions. Please try again.",
-			"calibrated": "Calibrated from {{count}} placed pins.",
-			"not_calibrated": "No placed pins to calibrate from. Nudge any that are off before applying.",
-			"reposition_all": "Reposition already-placed lots too",
-			"step_choose": "Choose",
-			"step_review": "Review",
-			"step_done": "Done",
-			"choose_summary": "{{selected}} lots selected, {{placed}} already placed.",
-			"choose_help": "We'll find each lot's circle on the map and place its pin. Already-placed lots are used to line everything up and won't move.",
-			"analyze": "Analyze map",
-			"back": "Back",
-			"done_title": "Pins placed",
-			"done_message": "Saved {{count}} pins. You can fine-tune any pin by dragging it.",
-			"close": "Close",
-			"move_all": "Move all pins together",
-			"move_all_help": "Drag one pin (e.g. lot 1) exactly onto its circle. Every other pin shifts by the same amount.",
-			"step_calibrate": "Calibrate",
-			"next": "Next",
-			"skip": "Skip",
-			"calibrate_title": "Calibrate position",
-			"calibrate_help": "Drag each red calibration dot onto its matching circle. Two or three, spread across the map, snap the rest into place.",
-			"refs_set": "{{count}} reference(s)",
-			"calibrate_progress": "{{count}} of {{total}} placed"
-		}
-	},
-	"meter_invoice": {
-		"title": "Meter Invoice",
-		"lot_number": "Lot #",
-		"billing_period": "Billing period",
-		"balance_due": "Balance due",
-		"credits": "Credits",
-		"credit_summary": "Credit Summary",
-		"deposited_for_stay": "Deposited for this stay",
-		"used_for_meters": "Used for meters",
-		"refunded_to_client": "Credit refunded to client",
-		"used_elsewhere": "Used elsewhere",
-		"account_balance": "Account balance"
+		"view_full_release_notes": "View full release notes"
 	}
 }