diff --git a/config/locales/en_FR.yml b/config/locales/en_FR.yml
index 23fd6dabb0..b69ecc8dbd 100644
--- a/config/locales/en_FR.yml
+++ b/config/locales/en_FR.yml
@@ -2773,6 +2773,8 @@ en_FR:
   adjustments: "Adjustments"
   payments: "Payments"
   return_authorizations: "Return Authorizations"
+  credit_owed: "Credit Owed"
+  new_adjustment: "New Adjustment"
   payment: "Payment"
   payment_method: "Payment Method"
   shipment: "Shipment"
@@ -2973,6 +2975,11 @@ en_FR:
           one: "1 error prohibited this record from being saved:"
           other: "%{count} errors prohibited this record from being saved:"
         there_were_problems_with_the_following_fields: "There were problems with the following fields"
+      payments_list:
+        date_time: "Date/time"
+        amount: "Amount"
+        payment_method: "Payment Method"
+        payment_state: "Payment State"
     errors:
       messages:
         blank: "can't be blank"
@@ -3476,3 +3483,8 @@ en_FR:
       shipment:
         cannot_ready: "Cannot ready shipment."
       invalid_taxonomy_id: "Invalid taxonomy id."
+    activerecord:
+      models:
+        spree/payment:
+          one: Payments
+          other: Payments
diff --git a/config/locales/en_NZ.yml b/config/locales/en_NZ.yml
index 5ccbe3c59c..09a82f7eff 100644
--- a/config/locales/en_NZ.yml
+++ b/config/locales/en_NZ.yml
@@ -227,6 +227,7 @@ en_NZ:
   enterprises: Enterprises
   enterprise_groups: Groups
   reports: Reports
+  listing_reports: Listing Reports
   variant_overrides: Inventory
   import: Import
   spree_products: Spree Products
@@ -721,6 +722,8 @@ en_NZ:
           enable_subscriptions_tip: "Enable subscriptions functionality?"
           enable_subscriptions_false: "Disabled"
           enable_subscriptions_true: "Enabled"
+          customer_names_in_reports: "Customer Names in Reports"
+          customer_names_tip: "Enable your suppliers to see your customers names in reports"
           customer_names_false: "Disabled"
           customer_names_true: "Enabled"
           shopfront_message: "Shopfront Message"
@@ -2770,6 +2773,8 @@ en_NZ:
   adjustments: "Adjustments"
   payments: "Payments"
   return_authorizations: "Return Authorizations"
+  credit_owed: "Credit Owed"
+  new_adjustment: "New Adjustment"
   payment: "Payment"
   payment_method: "Payment Method"
   shipment: "Shipment"
@@ -2970,6 +2975,11 @@ en_NZ:
           one: "1 error prohibited this record from being saved:"
           other: "%{count} errors prohibited this record from being saved:"
         there_were_problems_with_the_following_fields: "There were problems with the following fields"
+      payments_list:
+        date_time: "Date/time"
+        amount: "Amount"
+        payment_method: "Payment Method"
+        payment_state: "Payment State"
     errors:
       messages:
         blank: "can't be blank"
@@ -3239,6 +3249,8 @@ en_NZ:
           bulk_coop_allocation: 'Bulk Co-op - Allocation'
           bulk_coop_packing_sheets: 'Bulk Co-op - Packing Sheets'
           bulk_coop_customer_payments: 'Bulk Co-op - Customer Payments'
+        customer_names_message:
+          customer_names_tip: "If customer names are hidden for orders you have supplied, you can contact the distributor and ask if they can update their shop preferences to allow their suppliers to view customer names."
       users:
         index:
           listing_users: "Listing Users"
@@ -3471,3 +3483,8 @@ en_NZ:
       shipment:
         cannot_ready: "Cannot ready shipment."
       invalid_taxonomy_id: "Invalid taxonomy id."
+    activerecord:
+      models:
+        spree/payment:
+          one: Payment
+          other: Payments
diff --git a/config/locales/en_US.yml b/config/locales/en_US.yml
index 23d57877d1..9fb586b4fc 100644
--- a/config/locales/en_US.yml
+++ b/config/locales/en_US.yml
@@ -227,6 +227,7 @@ en_US:
   enterprises: Enterprises
   enterprise_groups: Groups
   reports: Reports
+  listing_reports: Listing Reports
   variant_overrides: Inventory
   import: Import
   spree_products: Spree Products
@@ -721,6 +722,8 @@ en_US:
           enable_subscriptions_tip: "Enable subscriptions functionality?"
           enable_subscriptions_false: "Disabled"
           enable_subscriptions_true: "Enabled"
+          customer_names_in_reports: "Customer Names in Reports"
+          customer_names_tip: "Enable your suppliers to see your customers names in reports"
           customer_names_false: "Disabled"
           customer_names_true: "Enabled"
           shopfront_message: "Shopfront Message"
@@ -3239,6 +3242,8 @@ en_US:
           bulk_coop_allocation: 'Bulk Co-op - Allocation'
           bulk_coop_packing_sheets: 'Bulk Co-op - Packing Sheets'
           bulk_coop_customer_payments: 'Bulk Co-op - Customer Payments'
+        customer_names_message:
+          customer_names_tip: "If customer names are hidden for orders you have supplied, you can contact the distributor and ask if they can update their shop preferences to allow their suppliers to view customer names."
       users:
         index:
           listing_users: "Listing Users"
diff --git a/config/locales/fr.yml b/config/locales/fr.yml
index 42f1c0a914..e908fda72a 100644
--- a/config/locales/fr.yml
+++ b/config/locales/fr.yml
@@ -2803,6 +2803,8 @@ fr:
   adjustments: "Ajustements"
   payments: "Paiements"
   return_authorizations: "Autorisations de retours"
+  credit_owed: "Crédit dû"
+  new_adjustment: "Nouveau ajustement"
   payment: "Paiement"
   payment_method: "Méthode de paiement"
   shipment: "Livraison"
@@ -3003,6 +3005,11 @@ fr:
           one: "1 erreur n'a pas permis de sauvegarder:"
           other: "%{count} erreurs ne permettent pas de sauvegarder:"
         there_were_problems_with_the_following_fields: "Ils a eu des soucis avec les champs suivants"
+      payments_list:
+        date_time: "Date/heure"
+        amount: "Montant"
+        payment_method: "Méthode de paiement"
+        payment_state: "Statut du Paiement"
     errors:
       messages:
         blank: "Champ obligatoire"
@@ -3507,3 +3514,8 @@ fr:
       shipment:
         cannot_ready: "La livraison ne peut pas être préparée."
       invalid_taxonomy_id: "L'identifiant de la catégorie n'est pas valide."
+    activerecord:
+      models:
+        spree/payment:
+          one: Paiement
+          other: Paiements
diff --git a/config/locales/nb.yml b/config/locales/nb.yml
index 7b1e8812b4..de982aa5f2 100644
--- a/config/locales/nb.yml
+++ b/config/locales/nb.yml
@@ -227,6 +227,7 @@ nb:
   enterprises: Bedrifter
   enterprise_groups: Grupper
   reports: Rapporter
+  listing_reports: Lister opp rapporter
   variant_overrides: Varelager
   import: Import
   spree_products: Spree Produkter
@@ -721,6 +722,8 @@ nb:
           enable_subscriptions_tip: "Aktiver abonnementsfunksjonalitet?"
           enable_subscriptions_false: "Deaktivert"
           enable_subscriptions_true: "Aktivert"
+          customer_names_in_reports: "Kundenavn i rapporter"
+          customer_names_tip: "La leverandørene dine se kundenes navn i rapporter"
           customer_names_false: "Deaktivert"
           customer_names_true: "Aktivert"
           shopfront_message: "Melding Butikk"
@@ -2769,6 +2772,8 @@ nb:
   adjustments: "Justeringer"
   payments: "Betalinger"
   return_authorizations: "Returautorisasjoner"
+  credit_owed: "Kreditt skyldig"
+  new_adjustment: "Ny justering"
   payment: "Betaling"
   payment_method: "Betalingsmetode"
   shipment: "Leveranse"
@@ -2969,6 +2974,11 @@ nb:
           one: "1 feil forbød å lagre denne posten:"
           other: "%{count} feil forbød at denne posten ble lagret:"
         there_were_problems_with_the_following_fields: "Det var problemer med følgende felt"
+      payments_list:
+        date_time: "Dato/tid"
+        amount: "Antall"
+        payment_method: "Betalingsmetode"
+        payment_state: "Betalingsstatus"
     errors:
       messages:
         blank: "kan ikke være tomt"
@@ -3238,6 +3248,8 @@ nb:
           bulk_coop_allocation: 'Bulk Co-op - Allokering'
           bulk_coop_packing_sheets: 'Bulk Co-op - Pakkseddel'
           bulk_coop_customer_payments: 'Bulk Co-op - Kunde Betalinger'
+        customer_names_message:
+          customer_names_tip: "Hvis kundenavnene er skjult for bestillinger du har levert, kan du kontakte distributøren og spørre om de kan oppdatere sine butikkinnstillinger slik at leverandørene kan se kundenavn."
       users:
         index:
           listing_users: "Lister opp brukere"
@@ -3470,3 +3482,8 @@ nb:
       shipment:
         cannot_ready: "Kan ikke gjøre klar forsendelse."
       invalid_taxonomy_id: "Ugyldig kategori-id."
+    activerecord:
+      models:
+        spree/payment:
+          one: innbetaling
+          other: Betalinger