diff --git a/app/controllers/spree/admin/reports_controller_decorator.rb b/app/controllers/spree/admin/reports_controller_decorator.rb
index d72854b4fb..21df99df25 100644
--- a/app/controllers/spree/admin/reports_controller_decorator.rb
+++ b/app/controllers/spree/admin/reports_controller_decorator.rb
@@ -37,6 +37,37 @@ Spree::Admin::ReportsController.class_eval do
         render_to_string(partial: 'sales_tax_description', layout: false, locals: {report_types: report_types[:sales_tax]}).html_safe
 } } }
 
+  def report_types
+    {
+      orders_and_fulfillment: [
+        [I18n.t('admin.reports.supplier_totals'), :order_cycle_supplier_totals],
+        [I18n.t('admin.reports.supplier_totals_by_distributor'), :order_cycle_supplier_totals_by_distributor],
+        [I18n.t('admin.reports.totals_by_supplier'), :order_cycle_distributor_totals_by_supplier],
+        [I18n.t('admin.reports.customer_totals'), :order_cycle_customer_totals]
+      ],
+      products_and_inventory: [
+        [I18n.t('admin.reports.all_products'), :all_products],
+        [I18n.t('admin.reports.inventory'), :inventory],
+        [I18n.t('admin.reports.lettuce_share'), :lettuce_share]
+      ],
+      customers: [
+        [I18n.t('admin.reports.mailing_list'), :mailing_list],
+        [I18n.t('admin.reports.addresses'), :addresses]
+      ],
+      order_cycle_management: [
+        [I18n.t('admin.reports.payment_methods'), :payment_methods],
+        [I18n.t('admin.reports.delivery'), :delivery]
+      ],
+      sales_tax: [
+        [I18n.t('admin.reports.tax_types'), :tax_types],
+        [I18n.t('admin.reports.tax_rates'), :tax_rates]
+      ],
+      packing: [
+        [I18n.t('admin.reports.pack_by_customer'), :pack_by_customer],
+        [I18n.t('admin.reports.pack_by_supplier'), :pack_by_supplier]
+      ]
+    }
+  end
 
   # Overide spree reports list.
   def index
@@ -254,38 +285,6 @@ Spree::Admin::ReportsController.class_eval do
   end
 
   private
-  def report_types
-    {
-      orders_and_fulfillment: [
-        [I18n.t('admin.reports.supplier_totals'), :order_cycle_supplier_totals],
-        [I18n.t('admin.reports.supplier_totals_by_distributor'), :order_cycle_supplier_totals_by_distributor],
-        [I18n.t('admin.reports.totals_by_supplier'), :order_cycle_distributor_totals_by_supplier],
-        [I18n.t('admin.reports.customer_totals'), :order_cycle_customer_totals]
-      ],
-      products_and_inventory: [
-        [I18n.t('admin.reports.all_products'), :all_products],
-        [I18n.t('admin.reports.inventory'), :inventory],
-        [I18n.t('admin.reports.lettuce_share'), :lettuce_share]
-      ],
-      customers: [
-        [I18n.t('admin.reports.mailing_list'), :mailing_list],
-        [I18n.t('admin.reports.addresses'), :addresses]
-      ],
-      order_cycle_management: [
-        [I18n.t('admin.reports.payment_methods'), :payment_methods],
-        [I18n.t('admin.reports.delivery'), :delivery]
-      ],
-      sales_tax: [
-        [I18n.t('admin.reports.tax_types'), :tax_types],
-        [I18n.t('admin.reports.tax_rates'), :tax_rates]
-      ],
-      packing: [
-        [I18n.t('admin.reports.pack_by_customer'), :pack_by_customer],
-        [I18n.t('admin.reports.pack_by_supplier'), :pack_by_supplier]
-      ]
-    }
-  end
-
 
   def prepare_date_params(params)
     # -- Prepare parameters
diff --git a/config/locales/en.yml b/config/locales/en.yml
index 6d794f5dad..bb24ea860e 100644
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@@ -140,7 +140,8 @@ en:
   current: Current
   available: Available
   dashboard: Dashboard
-
+  'yes': "Yes"
+  'no': "No"
   admin:
     # Common properties / models
     date: Date
@@ -206,6 +207,10 @@ en:
         finalise_user_invoices: "Finalise User Invoices"
         finalise_user_invoice_explained: "Use this button to finalize all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
         update_user_invoices: "Update User Invoices"
+      errors:
+        accounts_distributor: must be set if you wish to create invoices for enterprise users.
+        default_payment_method: must be set if you wish to create invoices for enterprise users.
+        default_shipping_method: must be set if you wish to create invoices for enterprise users.
 
     business_model_configuration:
       edit:
@@ -628,8 +633,22 @@ en:
           zero: order cycle
           one: order cycle
           other: order cycles
-
+    enterprise_issues:
+      create_new: Create New
+      resend_email: Resend Email
+      no_shipping: no shipping methods
+      no_payment: no payment methods
+      no_shipping_or_payment: no shipping or payment methods
+      unconfirmed: unconfirmed
+      has_no_payment_methods: "%{enterprise} currently has no payment methods"
+      has_no_shipping_methods: "%{enterprise} currently has no shipping methods"
+      email_confirmation: "Email confirmation is pending. We've sent a confirmation email to #{email}."
+      not_visible: "%{enterprise} is not visible and so cannot be found on the map or in searches"
     reports:
+      hidden: HIDDEN
+      unitsize: UNITSIZE
+      total: TOTAL
+      total_items: TOTAL ITEMS
       supplier_totals: Order Cycle Supplier Totals
       supplier_totals_by_distributor: Order Cycle Supplier Totals by Distributor
       totals_by_supplier: Order Cycle Distributor Totals by Supplier
@@ -1466,7 +1485,11 @@ Please follow the instructions there to make your enterprise visible on the Open
   price: "Price"
   on_hand: "On hand"
   save_changes: "Save Changes"
+<<<<<<< HEAD
   order_saved: "Order Saved"
+=======
+  no_products: No Products
+>>>>>>> Extract translations from lib folder
   spree_admin_overview_enterprises_header: "My Enterprises"
   spree_admin_overview_enterprises_footer: "MANAGE MY ENTERPRISES"
   spree_admin_enterprises_hubs_name: "Name"
@@ -1551,11 +1574,60 @@ Please follow the instructions there to make your enterprise visible on the Open
   report_order_cycle: "Order Cycle: "
   report_entreprises: "Enterprises: "
   report_users: "Users: "
-  report_tax_rates: "Tax rates"
-  report_tax_types: "Tax types"
-  report_header_order_number: "Order number"
-  report_header_date: "Date"
-  report_header_items: "Items"
+  report_tax_rates: Tax rates
+  report_tax_types: Tax types
+  report_tax_type: Tax type
+  report_header_tracking_name_1: Tracking Name 1
+  report_header_tracking_name_2: Tracking Name 2
+  report_header_tracking_option_1: Tracking Option 1
+  report_header_tracking_option_2: Tracking Option 2
+  report_header_branding_theme: Branding Theme
+  report_header_currency: Currency
+  report_header_order_cycle: Order Cycle
+  report_header_user: User
+  report_header_email: Email
+  report_header_status: Status
+  report_header_comments: Comments
+  report_header_contact_name: Contact Name
+  report_header_first_name: First Name
+  report_header_last_name: Last Name
+  report_header_suburb: Suburb
+  report_header_phone: Phone
+  report_header_suburb: Suburb
+  report_header_address: Address
+  report_header_billing_address: Billing Address
+  report_header_relationship: Relationship
+  report_header_hub: Hub
+  report_header_to_hub: To Hub
+  report_header_hub_code: Hub code
+  report_header_paid: Paid?
+  report_header_delivery: Delivery?
+  report_header_shipping: Shipping
+  report_header_shipping_method: Shipping Method
+  report_header_shipping_instructions: Shipping instructions
+  report_header_ship_street: Ship Street
+  report_header_ship_street_2: Ship Street 2
+  report_header_ship_city: Ship City
+  report_header_ship_postcode: Ship Postcode
+  report_header_ship_state: Ship State
+  report_header_billing_street: Billing Street
+  report_header_billing_street_2: Billing Street 2
+  report_header_billing_city: Billing City
+  report_header_billing_postcode: Billing Postcode
+  report_header_billing_region: Billing Region
+  report_header_billing_state: Billing State
+  report_header_billing_country: Billing Country
+  report_header_incoming_transport: Incoming Transport
+  report_header_special_instructions: Special instructions
+  report_header_order_number: Order number
+  report_header_invoice_number: Invoice number
+  report_header_reference: Reference
+  report_header_invoice_date: Invoice date
+  report_header_due_date: Due date
+  report_header_date: Date
+  report_header_confirmation_date: Confirmation Date
+  report_header_tags: Tags
+  report_header_items: Items
   report_header_items_total: "Items total %{currency_symbol}"
   report_header_taxable_items_total: "Taxable Items Total (%{currency_symbol})"
   report_header_sales_tax: "Sales Tax (%{currency_symbol})"
@@ -1563,10 +1635,104 @@ Please follow the instructions there to make your enterprise visible on the Open
   report_header_tax_on_delivery: "Tax on Delivery (%{currency_symbol})"
   report_header_tax_on_fees: "Tax on Fees (%{currency_symbol})"
   report_header_total_tax: "Total Tax (%{currency_symbol})"
-  report_header_customer: "Customer"
-  report_header_distributor: "Distributor"
+  report_header_enterprise: Enterprise
+  report_header_customer: Customer
+  report_header_customer_code: Customer Code
+  report_header_product: Product
+  report_header_product_properties: Product Properties
+  report_header_description: Description
+  report_header_qty: Qty
+  report_header_quantity: Quantity
+  report_header_max_quantity: Max Quantity
+  report_header_variant: Variant
+  report_header_variant_value: Variant Value
+  report_header_variant_unit: Variant Unit
+  report_header_total_available: Total available
+  report_header_unallocated: Unallocated
+  report_header_max_quantity_excess: Max Quantity Excess
+  report_header_taxon: Taxon
+  report_header_taxons: Taxons
+  report_header_supplier: Supplier
+  report_header_producer: Producer
+  report_header_producer_suburb: Producer Suburb
+  report_header_unit: Unit
+  report_header_group_buy_unit_quantity: Group by unit quantity
+  report_header_cost: Cost
+  report_header_shipping_cost: Shipping Cost
+  report_header_curr_cost_per_unit: Curr. Cost per Unit
+  report_header_total_shipping_cost: Total Shipping Cost
+  report_header_payment_method: Payment Method
+  report_header_sells: Sells
+  report_header_visible: Visible
+  report_header_unit_price: Unit Price
+  report_header_price: Price
+  report_header_unit_size: Unit Size
+  report_header_pack_size: Pack Size
+  report_header_distributor: Distributor
+  report_header_distributor_address: Distributor address
+  report_header_distributor_city: Distributor city
+  report_header_distributor_postcode: Distributor postcode
+  report_header_delivery_address: Delivery Address
+  report_header_delivery_postcode: Delivery Postcode
+  report_header_bulk_unit_size: Bulk Unit Size
+  report_header_weight: Weight
+  report_header_sum_total: Sum Total
+  report_header_date_of_order: Date of Order
+  report_header_amount_owing: Amount Owing
+  report_header_amount_paid: Amount Paid
+  report_header_units_required: Units Required
+  report_header_remainder: Remainder
+  report_header_order_date: Order date
+  report_header_order_id: Order Id
+  report_header_item_name: Item name
+  report_header_inventory_item_code: Inventory Item Code
+  report_header_temp_controlled_items: Temp Controlled Items?
+  report_header_customer_name: Customer Name
+  report_header_customer_email: Customer Email
+  report_header_customer_phone: Customer Phone
+  report_header_customer_city: Customer City
+  report_header_payment_state: Payment State
+  report_header_payment_type: Payment Type
+  report_header_item_price: "Item (%{currency})"
+  report_header_item_fees_price: "Item + Fees (%{currency})"
+  report_header_admin_handling_fees: "Admin & Handling (%{currency})"
+  report_header_ship_price: "Ship (%{currency})"
+  report_header_pay_fee_price: "Pay fee (%{currency})"
+  report_header_total_price: "Total (%{currency})"
+  report_header_product_total_price: "Product Total (%{currency})"
+  report_header_shipping_total_price: "Shipping Total (%{currency})"
+  report_header_outstanding_balance_price: "Outstanding Balance (%{currency})"
+  report_header_eft_price: "EFT (%{currency})"
+  report_header_paypal_price: "PayPal (%{currency})"
+  report_header_sku: SKU
+  report_header_amount: Amount
+  report_header_unit_amount: Unit Amount
+  report_header_discount: Discount
+  report_header_account_code: Account code
+  report_header_balance: Balance
+  report_header_total: Total
+  report_header_total_cost: "Total Cost"
+  report_header_total_ordered: Total Ordered
+  report_header_total_max: Total Max
+  report_header_total_units: Total Units
+  report_header_sum_max_total: "Sum Max Total"
   report_header_total_excl_vat: "Total excl. tax (%{currency_symbol})"
   report_header_total_incl_vat: "Total incl. tax (%{currency_symbol})"
+  report_header_gst_incl: GST incl.
+  report_header_grower_and_method: Grower and growing method
+  report_header_temp_controlled: TempControlled?
+  report_header_is_producer: Producer?
+  report_header_not_confirmed: Not Confirmed
+  report_header_gst_on_income: GST on Income
+  report_header_gst_free_income: GST Free Income
+  report_header_total_untaxable_produce: Total untaxable produce (no tax)
+  report_header_total_taxable_produce: Total taxable produce (tax inclusive)
+  report_header_total_untaxable_fees: Total untaxable fees (no tax)
+  report_header_total_taxable_fees: Total taxable fees (tax inclusive)
+  report_header_delivery_shipping_cost: Delivery Shipping Cost (tax inclusive)
+  report_header_transaction_fee: Transaction Fee (no tax)
+  report_header_total_untaxable_admin: Total untaxable admin adjustments (no tax)
+  report_header_total_taxable_admin: Total taxable admin adjustments (tax inclusive)
   initial_invoice_number: "Initial invoice number:"
   invoice_date: "Invoice date:"
   due_date: "Due date:"
@@ -1601,10 +1767,11 @@ Please follow the instructions there to make your enterprise visible on the Open
   shipping_methods: "Shipping Methods"
   payment_methods: "Payment Methods"
   payment_method_fee: "Transaction fee"
-  enterprise_fees: "Enterprise Fees"
   inventory_settings: "Inventory Settings"
   tag_rules: "Tag Rules"
   shop_preferences: "Shop Preferences"
+  enterprise_fee_whole_order: Whole order
+  enterprise_fee_by: fee by
   validation_msg_relationship_already_established: "^That relationship is already established."
   validation_msg_at_least_one_hub: "^At least one hub must be selected"
   validation_msg_product_category_cant_be_blank: "^Product Category cant be blank"
diff --git a/lib/open_food_network/accounts_and_billing_settings_validator.rb b/lib/open_food_network/accounts_and_billing_settings_validator.rb
index 0269f9ff43..ec1de0b6b7 100644
--- a/lib/open_food_network/accounts_and_billing_settings_validator.rb
+++ b/lib/open_food_network/accounts_and_billing_settings_validator.rb
@@ -20,21 +20,21 @@ module OpenFoodNetwork
 
     def ensure_accounts_distributor_set
       unless Enterprise.find_by_id(accounts_distributor_id)
-        errors.add(:accounts_distributor, "must be set if you wish to create invoices for enterprise users.")
+        errors.add(:accounts_distributor, I18n.t('admin.accounts_and_billing_settings.errors.accounts_distributor'))
       end
     end
 
     def ensure_default_payment_method_set
       unless Enterprise.find_by_id(accounts_distributor_id) &&
         Enterprise.find_by_id(accounts_distributor_id).payment_methods.find_by_id(default_accounts_payment_method_id)
-        errors.add(:default_payment_method, "must be set if you wish to create invoices for enterprise users.")
+        errors.add(:default_payment_method, I18n.t('admin.accounts_and_billing_settings.errors.default_payment_method'))
       end
     end
 
     def ensure_default_shipping_method_set
       unless Enterprise.find_by_id(accounts_distributor_id) &&
         Enterprise.find_by_id(accounts_distributor_id).shipping_methods.find_by_id(default_accounts_shipping_method_id)
-        errors.add(:default_shipping_method, "must be set if you wish to create invoices for enterprise users.")
+        errors.add(:default_shipping_method, I18n.t('admin.accounts_and_billing_settings.errors.default_shipping_method'))
       end
     end
   end
diff --git a/lib/open_food_network/bulk_coop_report.rb b/lib/open_food_network/bulk_coop_report.rb
index 03d6d21924..a0437e7d42 100644
--- a/lib/open_food_network/bulk_coop_report.rb
+++ b/lib/open_food_network/bulk_coop_report.rb
@@ -19,11 +19,27 @@ module OpenFoodNetwork
       when "bulk_coop_allocation"
         @allocation_report.header
       when "bulk_coop_packing_sheets"
-        ["Customer", "Product", "Variant", "Sum Total"]
+        [I18n.t(:report_header_customer),
+          I18n.t(:report_header_product),
+          I18n.t(:report_header_variant),
+          I18n.t(:report_header_sum_total)]
       when "bulk_coop_customer_payments"
-        ["Customer", "Date of Order", "Total Cost", "Amount Owing", "Amount Paid"]
+        [I18n.t(:report_header_customer),
+          I18n.t(:report_header_date_of_order),
+          I18n.t(:report_header_total_cost),
+          I18n.t(:report_header_amount_owing),
+          I18n.t(:report_header_amount_paid)]
       else
-        ["Supplier", "Product", "Bulk Unit Size", "Variant", "Weight", "Sum Total", "Sum Max Total", "Units Required", "Remainder"]
+        [I18n.t(:report_header_supplier),
+          I18n.t(:report_header_product),
+          I18n.t(:report_header_product),
+          I18n.t(:report_header_bulk_unit_size),
+          I18n.t(:report_header_variant),
+          I18n.t(:report_header_weight),
+          I18n.t(:report_header_sum_total),
+          I18n.t(:report_header_sum_max_total),
+          I18n.t(:report_header_units_required),
+          I18n.t(:report_header_remainder)]
       end
     end
 
@@ -42,9 +58,9 @@ module OpenFoodNetwork
       line_items.select{ |li| line_items_with_hidden_details.include? li }.each do |line_item|
         # TODO We should really be hiding customer code here too, but until we
         # have an actual association between order and customer, it's a bit tricky
-        line_item.order.bill_address.andand.assign_attributes(firstname: "HIDDEN", lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
-        line_item.order.ship_address.andand.assign_attributes(firstname: "HIDDEN", lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
-        line_item.order.assign_attributes(email: "HIDDEN")
+        line_item.order.bill_address.andand.assign_attributes(firstname: I18n.t('admin.reports.hidden'), lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
+        line_item.order.ship_address.andand.assign_attributes(firstname: I18n.t('admin.reports.hidden'), lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
+        line_item.order.assign_attributes(email: I18n.t('admin.reports.hidden'))
       end
       line_items
     end
diff --git a/lib/open_food_network/cached_products_renderer.rb b/lib/open_food_network/cached_products_renderer.rb
index eada6a7c9e..858b326b47 100644
--- a/lib/open_food_network/cached_products_renderer.rb
+++ b/lib/open_food_network/cached_products_renderer.rb
@@ -14,11 +14,11 @@ module OpenFoodNetwork
     end
 
     def products_json
-      raise NoProducts.new("No Products") if @distributor.nil? || @order_cycle.nil?
+      raise NoProducts.new(I18n.t(:no_products)) if @distributor.nil? || @order_cycle.nil?
 
       products_json = cached_products_json
 
-      raise NoProducts.new("No Products") if products_json.nil?
+      raise NoProducts.new(I18n.t(:no_products)) if products_json.nil?
 
       products_json
     end
diff --git a/lib/open_food_network/customers_report.rb b/lib/open_food_network/customers_report.rb
index d7900a16ac..20cbdd85e7 100644
--- a/lib/open_food_network/customers_report.rb
+++ b/lib/open_food_network/customers_report.rb
@@ -8,9 +8,19 @@ module OpenFoodNetwork
 
     def header
       if is_mailing_list?
-        ["Email", "First Name", "Last Name", "Suburb"]
+        [I18n.t(:report_header_email),
+          I18n.t(:report_header_first_name),
+          I18n.t(:report_header_last_name),
+          I18n.t(:report_header_suburb)]
       else
-        ["First Name", "Last Name", "Billing Address", "Email", "Phone", "Hub", "Hub Address", "Shipping Method"]
+        [I18n.t(:report_header_first_name),
+          I18n.t(:report_header_last_name),
+          I18n.t(:report_header_billing_address),
+          I18n.t(:report_header_email),
+          I18n.t(:report_header_phone),
+          I18n.t(:report_header_hub),
+          I18n.t(:report_header_hub_address),
+          I18n.t(:report_header_shipping_method)]
       end
     end
 
diff --git a/lib/open_food_network/enterprise_fee_applicator.rb b/lib/open_food_network/enterprise_fee_applicator.rb
index 95bea1e374..d8c27263b6 100644
--- a/lib/open_food_network/enterprise_fee_applicator.rb
+++ b/lib/open_food_network/enterprise_fee_applicator.rb
@@ -24,11 +24,11 @@ module OpenFoodNetwork
     end
 
     def order_adjustment_label
-      "Whole order - #{base_adjustment_label}"
+      "#{I18n.t(:enterprise_fee_whole_order)} - #{base_adjustment_label}"
     end
 
     def base_adjustment_label
-      "#{enterprise_fee.fee_type} fee by #{role} #{enterprise_fee.enterprise.name}"
+      "#{enterprise_fee.fee_type} #{I18n.t(:enterprise_fee_by)} #{role} #{enterprise_fee.enterprise.name}"
     end
 
     def adjustment_tax(adjustable, adjustment)
diff --git a/lib/open_food_network/enterprise_issue_validator.rb b/lib/open_food_network/enterprise_issue_validator.rb
index 8fa88c6c74..f07e70438e 100644
--- a/lib/open_food_network/enterprise_issue_validator.rb
+++ b/lib/open_food_network/enterprise_issue_validator.rb
@@ -11,18 +11,18 @@ module OpenFoodNetwork
       issues = []
 
       issues << {
-        description: "#{@enterprise.name} currently has no shipping methods.",
-        link: "<a class='button fullwidth' href='#{spree.new_admin_shipping_method_path}'>Create New</a>"
+        description: I18n.t('admin.enterprise_issues.has_no_shipping_methods', enterprise: @enterprise.name),
+        link: "<a class='button fullwidth' href='#{spree.new_admin_shipping_method_path}'>#{I18n.t('admin.enterprise_issues.create_new')}</a>"
       } unless shipping_methods_ok?
 
       issues << {
-        description: "#{@enterprise.name} currently has no payment methods.",
-        link: "<a class='button fullwidth' href='#{spree.new_admin_payment_method_path}'>Create New</a>"
+        description: I18n.t('admin.enterprise_issues.has_no_payment_methods', enterprise: @enterprise.name),
+        link: "<a class='button fullwidth' href='#{spree.new_admin_payment_method_path}'>#{I18n.t('admin.enterprise_issues.create_new')}</a>"
       } unless payment_methods_ok?
 
       issues << {
-        description: "Email confirmation is pending. We've sent a confirmation email to #{@enterprise.email}.",
-        link: "<a class='button fullwidth' href='#{enterprise_confirmation_path(enterprise: { id: @enterprise.id, email: @enterprise.email } )}' method='post'>Resend Email</a>"
+        description: I18n.t('admin.enterprise_issues.email_confirmation', email: @enterprise.email),
+        link: "<a class='button fullwidth' href='#{enterprise_confirmation_path(enterprise: { id: @enterprise.id, email: @enterprise.email } )}' method='post'>#{I18n.t('admin.enterprise_issues.resend_email')}</a>"
       } unless confirmed?
 
       issues
@@ -30,13 +30,13 @@ module OpenFoodNetwork
 
     def issues_summary(opts={})
       if    !opts[:confirmation_only] && !shipping_methods_ok? && !payment_methods_ok?
-        'no shipping or payment methods'
+        I18n.t('admin.enterprise_issues.no_shipping_or_payment')
       elsif !opts[:confirmation_only] && !shipping_methods_ok?
-        'no shipping methods'
+        I18n.t('admin.enterprise_issues.no_shipping')
       elsif !opts[:confirmation_only] && !payment_methods_ok?
-        'no payment methods'
+        I18n.t('admin.enterprise_issues.no_payment')
       elsif !confirmed?
-        'unconfirmed'
+         I18n.t('admin.enterprise_issues.unconfirmed')
       end
     end
 
@@ -44,8 +44,8 @@ module OpenFoodNetwork
       warnings = []
 
       warnings << {
-        description: "#{@enterprise.name} is not visible and so cannot be found on the map or in searches",
-        link: "<a class='button fullwidth' href='#{edit_admin_enterprise_path(@enterprise)}'>Edit</a>"
+        description: I18n.t('admin.enterprise_issues.not_visible', enterprise: @enterprise.name),
+        link: "<a class='button fullwidth' href='#{edit_admin_enterprise_path(@enterprise)}'>#{I18n.t(:edit)}</a>"
       } unless @enterprise.visible
 
       warnings
diff --git a/lib/open_food_network/group_buy_report.rb b/lib/open_food_network/group_buy_report.rb
index b4875b49a5..435226a3a3 100644
--- a/lib/open_food_network/group_buy_report.rb
+++ b/lib/open_food_network/group_buy_report.rb
@@ -2,13 +2,13 @@ module OpenFoodNetwork
 
   GroupBuyVariantRow = Struct.new(:variant, :sum_quantities, :sum_max_quantities) do
     def to_row
-      [variant.product.supplier.name, variant.product.name, "UNITSIZE", variant.options_text, variant.weight, sum_quantities, sum_max_quantities]
+      [variant.product.supplier.name, variant.product.name, I18n.t('admin.reports.unitsize'), variant.options_text, variant.weight, sum_quantities, sum_max_quantities]
     end
   end
 
   GroupBuyProductRow = Struct.new(:product, :sum_quantities, :sum_max_quantities) do
     def to_row
-      [product.supplier.name, product.name, "UNITSIZE", "TOTAL", "", sum_quantities, sum_max_quantities]
+      [product.supplier.name, product.name, I18n.t('admin.reports.unitsize'), I18n.t('admin.reports.total'), "", sum_quantities, sum_max_quantities]
     end
   end
 
@@ -18,7 +18,13 @@ module OpenFoodNetwork
     end
 
     def header
-      ["Supplier", "Product", "Unit Size", "Variant", "Weight", "Total Ordered", "Total Max"]
+      [I18n.t(:report_header_supplier),
+        I18n.t(:report_header_product),
+        I18n.t(:report_header_unit_size),
+        I18n.t(:report_header_variant),
+        I18n.t(:report_header_weight),
+        I18n.t(:report_header_total_ordered),
+        I18n.t(:report_header_total_max)]
     end
 
     def variants_and_quantities
@@ -33,7 +39,7 @@ module OpenFoodNetwork
           variant_groups = line_items_by_product.group_by { |li| li.variant }
           variant_groups.each do |variant, line_items_by_variant|
             sum_quantities = line_items_by_variant.sum { |li| li.quantity }
-            sum_max_quantities = line_items_by_variant.sum { |li| li.max_quantity || 0 } 
+            sum_max_quantities = line_items_by_variant.sum { |li| li.max_quantity || 0 }
             variants_and_quantities << GroupBuyVariantRow.new(variant, sum_quantities, sum_max_quantities)
           end
 
diff --git a/lib/open_food_network/lettuce_share_report.rb b/lib/open_food_network/lettuce_share_report.rb
index 5c1d6c468a..fcdccc3543 100644
--- a/lib/open_food_network/lettuce_share_report.rb
+++ b/lib/open_food_network/lettuce_share_report.rb
@@ -4,16 +4,16 @@ module OpenFoodNetwork
   class LettuceShareReport < ProductsAndInventoryReportBase
     def header
       [
-        "PRODUCT",
-        "Description",
-        "Qty",
-        "Pack Size",
-        "Unit",
-        "Unit Price",
-        "Total",
-        "GST incl.",
-        "Grower and growing method",
-        "Taxon"
+        I18n.t(:report_header_product),
+        I18n.t(:report_header_description),
+        I18n.t(:report_header_qty),
+        I18n.t(:report_header_pack_size),
+        I18n.t(:report_header_unit),
+        I18n.t(:report_header_unit_price),
+        I18n.t(:report_header_total),
+        I18n.t(:report_header_gst_incl),
+        I18n.t(:report_header_grower_and_method),
+        I18n.t(:report_header_taxon)
       ]
     end
 
diff --git a/lib/open_food_network/order_and_distributor_report.rb b/lib/open_food_network/order_and_distributor_report.rb
index 570087e493..dec58d7aeb 100644
--- a/lib/open_food_network/order_and_distributor_report.rb
+++ b/lib/open_food_network/order_and_distributor_report.rb
@@ -6,11 +6,25 @@ module OpenFoodNetwork
     end
 
     def header
-      ["Order date", "Order Id",
-       "Customer Name","Customer Email", "Customer Phone", "Customer City",
-       "SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
-       "Payment method",
-       "Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
+      [I18n.t(:report_header_order_date),
+        I18n.t(:report_header_order_id),
+        I18n.t(:report_header_customer_name),
+        I18n.t(:report_header_customer_email),
+        I18n.t(:report_header_customer_phone),
+        I18n.t(:report_header_customer_city),
+        I18n.t(:report_header_sku),
+        I18n.t(:report_header_item_name),
+        I18n.t(:report_header_variant),
+        I18n.t(:report_header_quantity),
+        I18n.t(:report_header_max_quantity),
+        I18n.t(:report_header_cost),
+        I18n.t(:report_header_shipping_cost),
+        I18n.t(:report_header_payment_method),
+        I18n.t(:report_header_distributor),
+        I18n.t(:report_header_distributor_address),
+        I18n.t(:report_header_distributor_city),
+        I18n.t(:report_header_distributor_postcode),
+        I18n.t(:report_header_shipping_instructions)]
     end
 
     def table
diff --git a/lib/open_food_network/order_cycle_management_report.rb b/lib/open_food_network/order_cycle_management_report.rb
index 2e992f2ee4..51b88bfa13 100644
--- a/lib/open_food_network/order_cycle_management_report.rb
+++ b/lib/open_food_network/order_cycle_management_report.rb
@@ -10,9 +10,30 @@ module OpenFoodNetwork
 
     def header
       if is_payment_methods?
-        ["First Name", "Last Name", "Hub", "Hub Code", "Email", "Phone", "Shipping Method", "Payment Method", "Amount", "Balance"]
+        [I18n.t(:report_header_first_name),
+          I18n.t(:report_header_last_name),
+          I18n.t(:report_header_hub),
+          I18n.t(:report_header_hub_code),
+          I18n.t(:report_header_email),
+          I18n.t(:report_header_phone),
+          I18n.t(:report_header_shipping_method),
+          I18n.t(:report_header_payment_method),
+          I18n.t(:report_header_amount),
+          I18n.t(:report_header_balance)]
       else
-        ["First Name", "Last Name", "Hub", "Hub Code", "Delivery Address", "Delivery Postcode", "Phone", "Shipping Method", "Payment Method", "Amount", "Balance", "Temp Controlled Items?", "Special Instructions"]
+        [I18n.t(:report_header_first_name),
+          I18n.t(:report_header_last_name),
+          I18n.t(:report_header_hub),
+          I18n.t(:report_header_hub_code),
+          I18n.t(:report_header_delivery_address),
+          I18n.t(:report_header_delivery_postcode),
+          I18n.t(:report_header_phone),
+          I18n.t(:report_header_shipping_method),
+          I18n.t(:report_header_payment_method),
+          I18n.t(:report_header_amount),
+          I18n.t(:report_header_balance),
+          I18n.t(:report_header_temp_controlled_items),
+          I18n.t(:report_header_special_instructions)]
       end
     end
 
diff --git a/lib/open_food_network/orders_and_fulfillments_report.rb b/lib/open_food_network/orders_and_fulfillments_report.rb
index b4778a12aa..b797072a5e 100644
--- a/lib/open_food_network/orders_and_fulfillments_report.rb
+++ b/lib/open_food_network/orders_and_fulfillments_report.rb
@@ -10,30 +10,38 @@ module OpenFoodNetwork
 
     def header
       case params[:report_type]
+
       when "order_cycle_supplier_totals"
-        ["Producer", "Product", "Variant", "Amount", "Total Units", "Curr. Cost per Unit", "Total Cost", "Status", "Incoming Transport"]
+        [I18n.t(:report_header_producer), I18n.t(:report_header_product), I18n.t(:report_header_variant), I18n.t(:report_header_amount),
+          I18n.t(:report_header_total_units), I18n.t(:report_header_curr_cost_per_unit), I18n.t(:report_header_total_cost),
+          I18n.t(:report_header_status), I18n.t(:report_header_incoming_transport)]
       when "order_cycle_supplier_totals_by_distributor"
-        ["Producer", "Product", "Variant", "To Hub", "Amount", "Curr. Cost per Unit", "Total Cost", "Shipping Method"]
+        [I18n.t(:report_header_producer), I18n.t(:report_header_product), I18n.t(:report_header_variant), I18n.t(:report_header_to_hub),
+          I18n.t(:report_header_amount), I18n.t(:report_header_curr_cost_per_unit), I18n.t(:report_header_total_cost),
+          I18n.t(:report_header_shipping_method)]
       when "order_cycle_distributor_totals_by_supplier"
-        ["Hub", "Producer", "Product", "Variant", "Amount", "Curr. Cost per Unit", "Total Cost", "Total Shipping Cost", "Shipping Method"]
+        [I18n.t(:report_header_hub), I18n.t(:report_header_producer), I18n.t(:report_header_product), I18n.t(:report_header_variant),
+          I18n.t(:report_header_amount), I18n.t(:report_header_curr_cost_per_unit), I18n.t(:report_header_total_cost),
+          I18n.t(:report_header_total_shipping_cost), I18n.t(:report_header_shipping_method)]
       when "order_cycle_customer_totals"
-        ["Hub", "Customer", "Email", "Phone", "Producer", "Product", "Variant",
-                  "Amount",
-                  "Item (#{currency_symbol})",
-                  "Item + Fees (#{currency_symbol})",
-                  "Admin & Handling (#{currency_symbol})",
-                  "Ship (#{currency_symbol})",
-                  "Pay fee (#{currency_symbol})",
-                  "Total (#{currency_symbol})",
-                  "Paid?",
-                  "Shipping", "Delivery?",
-                  "Ship Street", "Ship Street 2", "Ship City", "Ship Postcode", "Ship State",
-                  "Comments", "SKU",
-                  "Order Cycle", "Payment Method", "Customer Code", "Tags",
-                  "Billing Street 1", "Billing Street 2", "Billing City", "Billing Postcode", "Billing State"
+        [I18n.t(:report_header_hub), I18n.t(:report_header_customer), I18n.t(:report_header_email), I18n.t(:report_header_phone),
+          I18n.t(:report_header_producer), I18n.t(:report_header_product), I18n.t(:report_header_variant), I18n.t(:report_header_amount),
+          I18n.t(:report_header_item_price, currency: currency_symbol),
+          I18n.t(:report_header_item_fees_price, currency: currency_symbol),
+          I18n.t(:report_header_admin_handling_fees, currency: currency_symbol),
+          I18n.t(:report_header_ship_price, currency: currency_symbol),
+          I18n.t(:report_header_pay_fee_price, currency: currency_symbol),
+          I18n.t(:report_header_total_price, currency: currency_symbol),
+          I18n.t(:report_header_paid), I18n.t(:report_header_shipping), I18n.t(:report_header_delivery),
+          I18n.t(:report_header_ship_street), I18n.t(:report_header_ship_street_2), I18n.t(:report_header_ship_city), I18n.t(:report_header_ship_postcode), I18n.t(:report_header_ship_state),
+          I18n.t(:report_header_comments), I18n.t(:report_header_sku),
+          I18n.t(:report_header_order_cycle), I18n.t(:report_header_payment_method), I18n.t(:report_header_customer_code), I18n.t(:report_header_tags),
+          I18n.t(:report_header_billing_street), I18n.t(:report_header_billing_street_2), I18n.t(:report_header_billing_city), I18n.t(:report_header_billing_postcode), I18n.t(:report_header_billing_state),
          ]
       else
-        ["Producer", "Product", "Variant", "Amount", "Curr. Cost per Unit", "Total Cost", "Status", "Incoming Transport"]
+        [I18n.t(:report_header_producer), I18n.t(:report_header_product), I18n.t(:report_header_variant),
+          I18n.t(:report_header_amount), I18n.t(:report_header_curr_cost_per_unit), I18n.t(:report_header_total_cost),
+          I18n.t(:report_header_status), I18n.t(:report_header_incoming_transport)]
       end
 
     end
@@ -55,9 +63,9 @@ module OpenFoodNetwork
       line_items.select{ |li| line_items_with_hidden_details.include? li }.each do |line_item|
         # TODO We should really be hiding customer code here too, but until we
         # have an actual association between order and customer, it's a bit tricky
-        line_item.order.bill_address.andand.assign_attributes(firstname: "HIDDEN", lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
-        line_item.order.ship_address.andand.assign_attributes(firstname: "HIDDEN", lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
-        line_item.order.assign_attributes(email: "HIDDEN")
+        line_item.order.bill_address.andand.assign_attributes(firstname: I18n.t('admin.reports.hidden'), lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
+        line_item.order.ship_address.andand.assign_attributes(firstname: I18n.t('admin.reports.hidden'), lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
+        line_item.order.assign_attributes(email: I18n.t('admin.reports.hidden'))
       end
       line_items
     end
@@ -81,7 +89,7 @@ module OpenFoodNetwork
           summary_columns: [ proc { |line_items| "" },
             proc { |line_items| "" },
             proc { |line_items| "" },
-            proc { |line_items| "TOTAL" },
+            proc { |line_items| I18n.t('admin.reports.total') },
             proc { |line_items| "" },
             proc { |line_items| "" },
             proc { |line_items| line_items.sum { |li| li.amount } },
@@ -92,7 +100,7 @@ module OpenFoodNetwork
         [ { group_by: proc { |line_item| line_item.order.distributor },
           sort_by: proc { |distributor| distributor.name },
           summary_columns: [ proc { |line_items| "" },
-            proc { |line_items| "TOTAL" },
+            proc { |line_items| I18n.t('admin.reports.total') },
             proc { |line_items| "" },
             proc { |line_items| "" },
             proc { |line_items| "" },
@@ -117,7 +125,7 @@ module OpenFoodNetwork
             proc { |line_items| "" },
             proc { |line_items| "" },
             proc { |line_items| "" },
-            proc { |line_items| "TOTAL" },
+            proc { |line_items| I18n.t('admin.reports.total') },
             proc { |line_items| "" },
 
             proc { |line_items| "" },
@@ -127,7 +135,7 @@ module OpenFoodNetwork
             proc { |line_items| line_items.map { |li| li.order }.uniq.sum { |o| o.ship_total } },
             proc { |line_items| line_items.map { |li| li.order }.uniq.sum { |o| o.payment_fee } },
             proc { |line_items| line_items.map { |li| li.order }.uniq.sum { |o| o.total } },
-            proc { |line_items| line_items.all? { |li| li.order.paid? } ? "Yes" : "No" },
+            proc { |line_items| line_items.all? { |li| li.order.paid? } ? I18n.t(:yes) : I18n.t(:no) },
 
             proc { |line_items| "" },
             proc { |line_items| "" },
@@ -178,7 +186,7 @@ module OpenFoodNetwork
           proc { |line_items| line_items.first.price },
           proc { |line_items| line_items.sum { |li| li.amount } },
           proc { |line_items| "" },
-          proc { |line_items| "incoming transport" } ]
+          proc { |line_items| I18n.t(:report_header_incoming_transport) } ]
       when "order_cycle_supplier_totals_by_distributor"
         [ proc { |line_items| line_items.first.product.supplier.name },
           proc { |line_items| line_items.first.product.name },
@@ -187,7 +195,7 @@ module OpenFoodNetwork
           proc { |line_items| line_items.sum { |li| li.quantity } },
           proc { |line_items| line_items.first.price },
           proc { |line_items| line_items.sum { |li| li.amount } },
-          proc { |line_items| "shipping method" } ]
+          proc { |line_items| I18n.t(:report_header_shipping_method) } ]
       when "order_cycle_distributor_totals_by_supplier"
         [ proc { |line_items| line_items.first.order.distributor.name },
           proc { |line_items| line_items.first.product.supplier.name },
@@ -197,7 +205,7 @@ module OpenFoodNetwork
           proc { |line_items| line_items.first.price },
           proc { |line_items| line_items.sum { |li| li.amount } },
           proc { |line_items| "" },
-          proc { |line_items| "shipping method" } ]
+          proc { |line_items| I18n.t(:report_header_shipping_method) } ]
       when "order_cycle_customer_totals"
         rsa = proc { |line_items| line_items.first.order.shipping_method.andand.require_ship_address }
         [
@@ -216,10 +224,10 @@ module OpenFoodNetwork
           proc { |line_items| "" },
           proc { |line_items| "" },
           proc { |line_items| "" },
-          proc { |line_items| line_items.all? { |li| li.order.paid? } ? "Yes" : "No" },
+          proc { |line_items| line_items.all? { |li| li.order.paid? } ? I18n.t(:yes) : I18n.t(:no) },
 
           proc { |line_items| line_items.first.order.shipping_method.andand.name },
-          proc { |line_items| rsa.call(line_items) ? 'Y' : 'N' },
+          proc { |line_items| rsa.call(line_items) ? I18n.t(:yes) : I18n.t(:no) },
 
           proc { |line_items| line_items.first.order.ship_address.andand.address1 if rsa.call(line_items) },
           proc { |line_items| line_items.first.order.ship_address.andand.address2 if rsa.call(line_items) },
@@ -248,7 +256,7 @@ module OpenFoodNetwork
           proc { |line_items| line_items.first.price },
           proc { |line_items| line_items.sum { |li| li.quantity * li.price } },
           proc { |line_items| "" },
-          proc { |line_items| "incoming transport" } ]
+          proc { |line_items| I18n.t(:report_header_incoming_transport) } ]
       end
     end
 
diff --git a/lib/open_food_network/packing_report.rb b/lib/open_food_network/packing_report.rb
index f3f54479f5..acb1ef2eac 100644
--- a/lib/open_food_network/packing_report.rb
+++ b/lib/open_food_network/packing_report.rb
@@ -8,9 +8,25 @@ module OpenFoodNetwork
 
     def header
       if is_by_customer?
-        ["Hub", "Code", "First Name", "Last Name", "Supplier", "Product", "Variant", "Quantity", "TempControlled?"]
+        [I18n.t(:report_header_hub),
+          I18n.t(:report_header_code),
+          I18n.t(:report_header_first_name),
+          I18n.t(:report_header_last_name),
+          I18n.t(:report_header_supplier),
+          I18n.t(:report_header_product),
+          I18n.t(:report_header_variant),
+          I18n.t(:report_header_quantity),
+          I18n.t(:report_header_temp_controlled)]
       else
-        ["Hub", "Supplier", "Code", "First Name", "Last Name", "Product", "Variant", "Quantity", "TempControlled?"]
+        [I18n.t(:report_header_hub),
+          I18n.t(:report_header_supplier),
+          I18n.t(:report_header_code),
+          I18n.t(:report_header_first_name),
+          I18n.t(:report_header_last_name),
+          I18n.t(:report_header_product),
+          I18n.t(:report_header_variant),
+          I18n.t(:report_header_quantity),
+          I18n.t(:report_header_temp_controlled)]
       end
     end
 
@@ -30,9 +46,9 @@ module OpenFoodNetwork
       line_items.select{ |li| line_items_with_hidden_details.include? li }.each do |line_item|
         # TODO We should really be hiding customer code here too, but until we
         # have an actual association between order and customer, it's a bit tricky
-        line_item.order.bill_address.andand.assign_attributes(firstname: "HIDDEN", lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
-        line_item.order.ship_address.andand.assign_attributes(firstname: "HIDDEN", lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
-        line_item.order.assign_attributes(email: "HIDDEN")
+        line_item.order.bill_address.andand.assign_attributes(firstname: I18n.t('admin.reports.hidden'), lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
+        line_item.order.ship_address.andand.assign_attributes(firstname: I18n.t('admin.reports.hidden'), lastname: "", phone: "", address1: "", address2: "", city: "", zipcode: "", state: nil)
+        line_item.order.assign_attributes(email: I18n.t('admin.reports.hidden'))
       end
       line_items
     end
@@ -52,7 +68,7 @@ module OpenFoodNetwork
             proc { |line_items| "" },
             proc { |line_items| "" },
             proc { |line_items| "" },
-            proc { |line_items| "TOTAL ITEMS" },
+            proc { |line_items| I18n.t('admin.reports.total_items')},
             proc { |line_items| "" },
             proc { |line_items| line_items.sum { |li| li.quantity } },
             proc { |line_items| "" } ] },
@@ -75,7 +91,7 @@ module OpenFoodNetwork
               proc { |line_items| "" },
               proc { |line_items| "" },
               proc { |line_items| "" },
-              proc { |line_items| "TOTAL ITEMS" },
+              proc { |line_items| I18n.t('admin.reports.total_items')},
               proc { |line_items| "" },
               proc { |line_items| line_items.sum { |li| li.quantity } },
               proc { |line_items| "" } ] },
diff --git a/lib/open_food_network/payments_report.rb b/lib/open_food_network/payments_report.rb
index 4872da6b2f..6b520c1c9f 100644
--- a/lib/open_food_network/payments_report.rb
+++ b/lib/open_food_network/payments_report.rb
@@ -9,13 +9,26 @@ module OpenFoodNetwork
     def header
       case params[:report_type]
       when "payments_by_payment_type"
-        ["Payment State", "Distributor", "Payment Type", "Total (#{currency_symbol})"]
+        I18n.t(:report_header_payment_type)
+        [I18n.t(:report_header_payment_state), I18n.t(:report_header_distributor), I18n.t(:report_header_payment_type),
+          I18n.t(:report_header_total_price, currency: currency_symbol)]
       when "itemised_payment_totals"
-        ["Payment State", "Distributor", "Product Total (#{currency_symbol})", "Shipping Total (#{currency_symbol})", "Outstanding Balance (#{currency_symbol})", "Total (#{currency_symbol})"]
+        [I18n.t(:report_header_payment_state), I18n.t(:report_header_distributor),
+          I18n.t(:report_header_product_total_price, currency: currency_symbol),
+          I18n.t(:report_header_shipping_total_price, currency: currency_symbol),
+          I18n.t(:report_header_outstanding_balance_price, currency: currency_symbol),
+          I18n.t(:report_header_total_price, currency: currency_symbol)]
       when "payment_totals"
-        ["Payment State", "Distributor", "Product Total (#{currency_symbol})", "Shipping Total (#{currency_symbol})", "Total (#{currency_symbol})", "EFT (#{currency_symbol})", "PayPal (#{currency_symbol})", "Outstanding Balance (#{currency_symbol})"]
+        [I18n.t(:report_header_payment_state), I18n.t(:report_header_distributor),
+          I18n.t(:report_header_product_total_price, currency: currency_symbol),
+          I18n.t(:report_header_shipping_total_price, currency: currency_symbol),
+          I18n.t(:report_header_total_price, currency: currency_symbol),
+          I18n.t(:report_header_eft_price, currency: currency_symbol),
+          I18n.t(:report_header_paypal_price, currency: currency_symbol),
+          I18n.t(:report_header_outstanding_balance_price, currency: currency_symbol)]
       else
-        ["Payment State", "Distributor", "Payment Type", "Total (#{currency_symbol})"]
+        [I18n.t(:report_header_payment_state), I18n.t(:report_header_distributor), I18n.t(:report_header_payment_type),
+          I18n.t(:report_header_total_price, currency: currency_symbol)]
       end
     end
 
diff --git a/lib/open_food_network/products_and_inventory_report.rb b/lib/open_food_network/products_and_inventory_report.rb
index fe6783bad3..6f6ac4a44d 100644
--- a/lib/open_food_network/products_and_inventory_report.rb
+++ b/lib/open_food_network/products_and_inventory_report.rb
@@ -4,16 +4,16 @@ module OpenFoodNetwork
   class ProductsAndInventoryReport < ProductsAndInventoryReportBase
     def header
       [
-        "Supplier",
-        "Producer Suburb",
-        "Product",
-        "Product Properties",
-        "Taxons",
-        "Variant Value",
-        "Price",
-        "Group Buy Unit Quantity",
-        "Amount",
-        "SKU"
+        I18n.t(:report_header_supplier),
+        I18n.t(:report_header_producer_suburb),
+        I18n.t(:report_header_product),
+        I18n.t(:report_header_product_properties),
+        I18n.t(:report_header_taxons),
+        I18n.t(:report_header_variant_value),
+        I18n.t(:report_header_price),
+        I18n.t(:report_header_group_buy_unit_quantity),
+        I18n.t(:report_header_amount),
+        I18n.t(:report_header_sku)
       ]
     end
 
diff --git a/lib/open_food_network/reports/bulk_coop_allocation_report.rb b/lib/open_food_network/reports/bulk_coop_allocation_report.rb
index 2b5454ef75..3a06b7ed21 100644
--- a/lib/open_food_network/reports/bulk_coop_allocation_report.rb
+++ b/lib/open_food_network/reports/bulk_coop_allocation_report.rb
@@ -2,14 +2,26 @@ require 'open_food_network/reports/bulk_coop_report'
 
 module OpenFoodNetwork::Reports
   class BulkCoopAllocationReport < BulkCoopReport
-    header "Customer", "Product", "Bulk Unit Size", "Variant", "Variant value", "Variant unit", "Weight", "Sum Total", "Total Available", "Unallocated", "Max quantity excess"
+    def header
+      [I18n.t(:report_header_customer),
+        I18n.t(:report_header_product),
+        I18n.t(:report_header_bulk_unit_size),
+        I18n.t(:report_header_variant),
+        I18n.t(:report_header_variant_value),
+        I18n.t(:report_header_variant_unit),
+        I18n.t(:report_header_weight),
+        I18n.t(:report_header_sum_total),
+        I18n.t(:report_header_total_available),
+        I18n.t(:report_header_unallocated),
+        I18n.t(:report_header_max_quantity_excess)]
+    end
 
     organise do
       group { |li| li.product }
       sort(&:name)
 
       summary_row do
-        column { |lis| "TOTAL" }
+        column { |lis| I18n.t('admin.reports.total') }
         column { |lis| product_name(lis) }
         column { |lis| group_buy_unit_size_f(lis) }
         column { |lis| "" }
diff --git a/lib/open_food_network/reports/bulk_coop_supplier_report.rb b/lib/open_food_network/reports/bulk_coop_supplier_report.rb
index ce789630a6..7ee621fc1f 100644
--- a/lib/open_food_network/reports/bulk_coop_supplier_report.rb
+++ b/lib/open_food_network/reports/bulk_coop_supplier_report.rb
@@ -2,7 +2,19 @@ require 'open_food_network/reports/bulk_coop_report'
 
 module OpenFoodNetwork::Reports
   class BulkCoopSupplierReport < BulkCoopReport
-    header "Supplier", "Product", "Bulk Unit Size", "Variant", "Variant value", "Variant unit", "Weight", "Sum Total", "Units Required", "Unallocated", "Max quantity excess"
+    def header
+      [I18n.t(:report_header_supplier),
+        I18n.t(:report_header_product),
+        I18n.t(:report_header_bulk_unit_size),
+        I18n.t(:report_header_variant),
+        I18n.t(:report_header_variant_value),
+        I18n.t(:report_header_variant_unit),
+        I18n.t(:report_header_weight),
+        I18n.t(:report_header_sum_total),
+        I18n.t(:report_header_units_required),
+        I18n.t(:report_header_unallocated),
+        I18n.t(:report_header_max_quantity_excess)]
+    end
 
     organise do
       group { |li| li.product.supplier }
diff --git a/lib/open_food_network/users_and_enterprises_report.rb b/lib/open_food_network/users_and_enterprises_report.rb
index 1c078c5b2a..5f3e499060 100644
--- a/lib/open_food_network/users_and_enterprises_report.rb
+++ b/lib/open_food_network/users_and_enterprises_report.rb
@@ -10,14 +10,13 @@ module OpenFoodNetwork
     end
 
     def header
-      [
-          "User",
-          "Relationship",
-          "Enterprise",
-          "Producer?",
-          "Sells",
-          "Visible",
-          "Confirmation Date"
+      [I18n.t(:report_header_user),
+        I18n.t(:report_header_relationship),
+        I18n.t(:report_header_enterprise),
+        I18n.t(:report_header_is_producer),
+        I18n.t(:report_header_sells),
+        I18n.t(:report_header_visible),
+        I18n.t(:report_header_confirmation_date)
         ]
     end
 
@@ -81,7 +80,7 @@ module OpenFoodNetwork
     end
 
     def to_local_datetime(string)
-      return "Not Confirmed" if string.nil?
+      return I18n.t(:report_header_not_confirmed) if string.nil?
       string.to_datetime.in_time_zone.strftime "%Y-%m-%d %H:%M"
     end
   end
diff --git a/lib/open_food_network/xero_invoices_report.rb b/lib/open_food_network/xero_invoices_report.rb
index d37a056fc7..0170cbd712 100644
--- a/lib/open_food_network/xero_invoices_report.rb
+++ b/lib/open_food_network/xero_invoices_report.rb
@@ -12,7 +12,32 @@ module OpenFoodNetwork
     end
 
     def header
-      %w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4 POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme Paid?)
+      ["*#{I18n.t(:report_header_contact_name)}",
+        I18n.t(:report_header_email),
+        I18n.t(:report_header_billing_street),
+        I18n.t(:report_header_billing_street_2),
+        I18n.t(:report_header_billing_city),
+        I18n.t(:report_header_billing_region),
+        I18n.t(:report_header_billing_postcode),
+        I18n.t(:report_header_billing_country),
+        "*#{I18n.t(:report_header_invoice_number)}",
+        I18n.t(:report_header_reference),
+        "*#{I18n.t(:report_header_invoice_date)}",
+        "*#{I18n.t(:report_header_due_date)}",
+        I18n.t(:report_header_inventory_item_code),
+        "*#{I18n.t(:report_header_description)}",
+        "*#{I18n.t(:report_header_quantity)}",
+        "*#{I18n.t(:report_header_unit_amount)}",
+        I18n.t(:report_header_discount),
+        "*#{I18n.t(:report_header_account_code)}",
+        "*#{I18n.t(:report_header_tax_type)}",
+        I18n.t(:report_header_tracking_name_1),
+        I18n.t(:report_header_tracking_option_1),
+        I18n.t(:report_header_tracking_name_2),
+        I18n.t(:report_header_tracking_option_2),
+        I18n.t(:report_header_currency),
+        I18n.t(:report_header_branding_theme),
+        I18n.t(:report_header_paid)]
     end
 
     def search
@@ -95,26 +120,26 @@ module OpenFoodNetwork
     end
 
     def produce_summary_rows(order, invoice_number, opts)
-      [summary_row(order, 'Total untaxable produce (no tax)',       total_untaxable_products(order), invoice_number, 'GST Free Income',        opts),
-       summary_row(order, 'Total taxable produce (tax inclusive)',  total_taxable_products(order),   invoice_number, 'GST on Income',          opts)]
+      [summary_row(order, I18n.t(:report_header_total_untaxable_produce),       total_untaxable_products(order), invoice_number, I18n.t(:report_header_gst_free_income),        opts),
+       summary_row(order, I18n.t(:report_header_total_taxable_produce),  total_taxable_products(order),   invoice_number, I18n.t(:report_header_gst_on_income),          opts)]
     end
 
     def fee_summary_rows(order, invoice_number, opts)
-      [summary_row(order, 'Total untaxable fees (no tax)',          total_untaxable_fees(order),     invoice_number, 'GST Free Income',        opts),
-       summary_row(order, 'Total taxable fees (tax inclusive)',     total_taxable_fees(order),       invoice_number, 'GST on Income',          opts)]
+      [summary_row(order, I18n.t(:report_header_total_untaxable_fees),          total_untaxable_fees(order),     invoice_number, I18n.t(:report_header_gst_free_income),        opts),
+       summary_row(order, I18n.t(:report_header_total_taxable_fees),     total_taxable_fees(order),       invoice_number, I18n.t(:report_header_gst_on_income),          opts)]
     end
 
     def shipping_summary_rows(order, invoice_number, opts)
-      [summary_row(order, 'Delivery Shipping Cost (tax inclusive)', total_shipping(order),           invoice_number, tax_on_shipping_s(order), opts)]
+      [summary_row(order, I18n.t(:report_header_delivery_shipping_cost), total_shipping(order),           invoice_number, tax_on_shipping_s(order), opts)]
     end
 
     def payment_summary_rows(order, invoice_number, opts)
-      [summary_row(order, 'Transaction Fee (no tax)',               total_transaction(order),        invoice_number, 'GST Free Income', opts)]
+      [summary_row(order, I18n.t(:report_header_transaction_fee),               total_transaction(order),        invoice_number, I18n.t(:report_header_gst_free_income), opts)]
     end
 
     def admin_adjustment_summary_rows(order, invoice_number, opts)
-      [summary_row(order, 'Total untaxable admin adjustments (no tax)',      total_untaxable_admin_adjustments(order), invoice_number, 'GST Free Income', opts),
-       summary_row(order, 'Total taxable admin adjustments (tax inclusive)', total_taxable_admin_adjustments(order),   invoice_number, 'GST on Income',   opts)]
+      [summary_row(order, I18n.t(:report_header_total_untaxable_admin),      total_untaxable_admin_adjustments(order), invoice_number, I18n.t(:report_header_gst_free_income), opts),
+       summary_row(order, I18n.t(:report_header_total_taxable_admin), total_taxable_admin_adjustments(order),   invoice_number, I18n.t(:report_header_gst_on_income),   opts)]
     end
 
     def summary_row(order, description, amount, invoice_number, tax_type, opts={})
@@ -128,8 +153,6 @@ module OpenFoodNetwork
        order.email,
        order.bill_address.andand.address1,
        order.bill_address.andand.address2,
-       '',
-       '',
        order.bill_address.andand.city,
        order.bill_address.andand.state,
        order.bill_address.andand.zipcode,
@@ -151,7 +174,7 @@ module OpenFoodNetwork
        '',
        Spree::Config.currency,
        '',
-       order.paid? ? 'Y' : 'N'
+       order.paid? ? I18n.t(:yes) : I18n.t(:no)
       ]
     end
 
@@ -200,7 +223,7 @@ module OpenFoodNetwork
 
     def tax_on_shipping_s(order)
       tax_on_shipping = order.adjustments.shipping.sum(&:included_tax) > 0
-      tax_on_shipping ? 'GST on Income' : 'GST Free Income'
+      tax_on_shipping ? I18n.t(:report_header_gst_on_income) : I18n.t(:report_header_gst_free_income)
     end
 
     def total_untaxable_admin_adjustments(order)
@@ -216,7 +239,7 @@ module OpenFoodNetwork
     end
 
     def tax_type(taxable)
-      taxable.has_tax? ? 'GST on Income' : 'GST Free Income'
+      taxable.has_tax? ? I18n.t(:report_header_gst_on_income) : I18n.t(:report_header_gst_free_income)
     end
   end
 end
diff --git a/spec/controllers/spree/admin/reports_controller_spec.rb b/spec/controllers/spree/admin/reports_controller_spec.rb
index c388bed39e..10d9bc2161 100644
--- a/spec/controllers/spree/admin/reports_controller_spec.rb
+++ b/spec/controllers/spree/admin/reports_controller_spec.rb
@@ -205,7 +205,7 @@ describe Spree::Admin::ReportsController do
 
     it "assigns report types" do
       spree_get :products_and_inventory
-      assigns(:report_types).should == Spree::Admin::ReportsController::REPORT_TYPES[:products_and_inventory]
+      assigns(:report_types).should == subject.report_types[:products_and_inventory]
     end
 
     it "creates a ProductAndInventoryReport" do
@@ -223,7 +223,7 @@ describe Spree::Admin::ReportsController do
     before { login_as_admin }
 
     it "should have report types for customers" do
-      Spree::Admin::ReportsController::REPORT_TYPES[:customers].should == [
+      subject.report_types[:customers].should == [
         ["Mailing List", :mailing_list],
         ["Addresses", :addresses]
       ]
@@ -246,7 +246,7 @@ describe Spree::Admin::ReportsController do
 
     it "assigns report types" do
       spree_get :customers
-      assigns(:report_types).should == Spree::Admin::ReportsController::REPORT_TYPES[:customers]
+      assigns(:report_types).should == subject.report_types[:customers]
     end
 
     it "creates a CustomersReport" do